MAY 15, 2001 MINUTESCi
CITY COUNCIL
MAYOR MEYERA E OBERNDORE At-Large
VICE MAYOR WILLIAM D SESSOMS, JR, At-Large
LINWOOD 0 BRANCH, III, Beach -Dtstrtct 6
MARGARET L EURE, Centervtlle -Dtstrtct 1
WILLIAM W HARRISON, JR, Lynnhaven -Dtstrtct 5
BARBARA M HENLEY, Prtncess Anne -Dtstrtct 7
LOUIS R JONES, Baystde -Dtstrtct 4
REBA S McCLANAN, Rose Hall -Dtstrtct 3
ROBERT C MANDIGO, JR, Kempsvtlle -Dtstrtct 2
NANCY K PARKER, At-Large
ROSEMARY WILSON, At-Large
JAMES K SPORE, Ctty Manager
LESLIE L LILLEY, Ctty Attorney
RUTH HODGES-SMITH, MMC, Ctty Clerk
of V r inia l each
"COMMUNITY FOR A LIFETIME"
CITY COUNCIL AGENDA
CITY HALL BUILDING I
2401 COURTHOUSE DRIVE
VIRGINIA BEACH, VIRGINIA 23456-9005
PHONE (757) 427-4304
FAX (757) 426-5669
EMAIL Ctycncl@ctty vtrgtnta-beach va us
SPECIAL FORMAL SESSION
May 15, 2001
I. FORMAL SESSION
- Council Chamber -
4:00PM
A. CALL TO ORDER- Mayor Meyera E. Obemdorf
B. READING OF MAYOR'S CALL to SPECIAL SESSION
C. INVOCATION:
Reverend G. Kelth Almond
Community United Methodist Church
D. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA
E. ELECTRONIC ROLL CALL OF CITY COUNCIL
F. PUBLIC HEARING:
1. FY 2000-2001 RESOURCE MANAGEMENT PLAN OPERATING BUDGET
.
FY 2000-2001 RESOURCE MANAGEMENT PLAN CAPITAL IMPROVEMENT
PROGRAM (CIP)
G. ORDINANCES
FY 2000-2001 Resource Management Plan Operating Budget:
a.
Appropriations for the fiscal year beginning July 1,2001, ending June 30, 2002, in
the sum of One Billion, One Hundred Ninety One Mllhon, Three Hundred Three
Thousand, One Hundred F~ficen Dollars ($1,191,303,115) for operations and Four
Hundred Sixteen Mllhon, Seven Hundred Sixty F~ve Thousand, Five Hundred Sixty
Eight ($416,765,568) in interfund transfers and regulating the payments from the
city treasury, as amended.
b. Establish the tax levy on real estate for fiscal year 2002
AMEND the tax levy on personal property, machinery and tools for the calendar
year 2001
do
Establish the tax levy on personal property, machinery and tools for the calendar
year 2002
eo
AUTHORIZE the City Manager to submit an annual funding plan to the U.S.
Department of Housing and Urban Development (HUD)
AMEND the City Code re exemption or deferral of real estate taxes for elderly
or disabled persons by increasing income and net worth limits
go
AMEND the City Code re Storm Water Management utdlty system by increasing
the Equivalent Residential Unit (ERU) rate
h. AMEND the City Code re sanitary sewer service charges
AMEND the City Zoning Ordinance (CZO) re an increase of Board of Zomng
Appeals (BZA) fees
j. AMEND the City Zoning Ordinance (CZO) re zoning verification letter fees
k. AMEND the City Code re permit, inspection and guarantee fees
AMEND the City Code re tax on transients obtaining lodging by increasing the tax
imposed on each transient, lowering the Sandbridge Special Services District tax
and deferring a sunset provision that eliminates the flat tax associated with the
tourism and advertising program
mo
AMEND the City Code re tax on meals purchased at food establishments by
increasing the tax rate
n. AMEND the City Code re cigarette tax by increasing the amount of the tax
o. EXTEND the term of the Virglma Beach Advertising Advisory Committee
p°
ESTABLISH a separate accounting for the revenues associated with the tax on
transients obtaining lodging; on the purchase of food at restaurants; and, on the tax
levied on the purchase of cigarettes for the maintenance, renewal, replacement,
construction and debt service on major capital projects
2. FY 2000-2001Resource Management Plan Capital Improvement Program (CIP):
ao
FY 2002-2007 Capital Improvement Program (CIP): Appropriate Two Hundred
Sixty Two Milhon, Seven Hundred Fifty Nine Thousand, One hundred Thirty Eight
Dollars ($262,759,138) for the FY 2002 Capital Budget, subject to funds being
provided from various sources
b°
Authorize issuance of General Obligation Bonds in the maximum amount of
$57,700,000 for various public facilities and general improvements
C°
Authorize issuance of water and sewer system revenue bonds in the maximum
amount of $11,000,000
d°
Authorize issuance of storm water utility system revenue bonds in the maximum
amount of $200,000
H. ORDINANCE- requested by Vice Mayor Sessoms
o
Ordinance to establish the Open Space Subcommittee of the Parks and Recreation
Commission.
I. ADJOURNMENT
If you are physically disabled or visually impaired
and need assistance at th~s meeting, please call the
CITY CLERK'S OFFICE at 427-4303 Hearing impaired,
call TDD only 427-4305 (TDD - Telephomc Device for the Deaf)
05/10/01 slb
AGENDA\05\ 15\01
www virginia-beach va us
MINUTES
VIRGINIA BEACH CITY COUNCIL
V~rg~n~a Beach, V~rg~ma
May 15, 2001
Mayor Meyera E Oberndorf called to order the SPECIAL FORMAL SESSION tn the Ctty Counctl
Chamber, Ctty Hall Butldtng, 2401 Courthouse Drtve on Tuesday, May 15, 2001, at 4 O0 P M
Counctl Members Present
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary lVtlson
Counctl Members Absent
None
-2-
Item II. ITEM 1bt8140
The Mayor read the CALL TO SPECIAL FORMAL SESSION:
"HONORABLE MEMBERS OF CITY COUNCIL
In accordance wtth the Ctty Charter, Sectton 3 06, the Vtrgtnta Beach
Ctty Code, and by the authortty vested tn me as Mayor of the Ctty of
Vtrgtnta Beach, I hereby call a SPECIAL FORMAL SESSION of the
VIRGINIA BEACH CITY COUNCIL on Tuesday, May 15, 2001, tn the
Ctty Counctl Chamber, Ctty Hall Butlcltng, 2401 Courthouse Drtve at 4 O0
P M, for thefollowtngpurpose
PUBLIC HEARING and ADOPTION:
FY 2001-02 RESOURCE MANAGEMENT PLAN
OPERA TING BUDGET
FY 2001-02 RESOURCE MANAGEMENT PLAN
CAPITAL IMPROVEMENT PROGRAM (CIP)
Stncerely,
s~
Meyera E Oberndorf
Mayor"
"THE HONORABLE MEMBERS OF CITY COUNCIL
A SPECIAL FORMAL SESSIONofthe City Council has been called
for Tuesday, May 15, 2001, tn accordance with the Ctty's Charter and the
appropriate adverttstng of documents compostng the FY 2001-2002
operating and capttal budgets
Vtce Mayor Sessoms has requested we ADD one addtttonal ttem
Ordtnance to estabhsh the OPEN SPACE
SUBCOMMITTEE of the Parks and Recreatton
Commtsston
This has been added to the Agenda for the Formal Sesston of CtO,
Counctl May 15, 2001
&ncerely,
s~
Meyera E Oberndorf,
Mayor"
May 15, 2001
Item I.F.
-3-
ITEM # 48141
Mayor Oberndorf DECLARED A PUBLIC HEARING:
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERA TING BUDGET
FY 2001-2001 RESOURCE MANAGEMENT PLAN CAPITAL IMPROVEMENT PROGRAM (CIP)
The followtng regtstered to speak
Todd Solomon, represented the Shore Drtve Coalttton, 2260 Ftrst Lan&ng Road 23451, Phone 496-5 733,
OPPOSED to Shore Drive Expanston
Vtctorta Rtzzt, Friends of 31st Street Park, 1261 Belvotr Lane 23464, Phone 424-0607
Alan Ltndaur, dtstrtbuted tnformatton relattve operattng budget for boats based on stze, spoke tn
OPPOSITION to the personal property tax on boats
Barbara Messner, Friends of 3Pt Street Park, Post Office Box 514, 23451, Phone 422-1902
Trtsha Slawson 1083 Lands End Way, represented Dolphtn Ltberty , OPPOSED to expanston of Vtrgtnta
Marine Sctence Museum Parktng Lot
There betng no further speakers, Mayor Oberndorf CLOSED THE PUBLIC HEARING
May 15, 2001
-4-
Item I-G.I.
ORDINANCES
ITEM # 48142
Upon motion by Vtce Mayor Sessoms, seconded by Councdman Branch, Ctty Counctl ADOPTED, in one
motion, the FY 2001-2002 Resource Management Plan Operating Budget, as amended by Attachment
A with Administrative/Council adjustments, tn one motton, Items a, b, c, d, e, f g, h, t, j, k, l, m, n, o and
P
Voting 11~0 (By Consent)
Councd Members Vottng Aye.
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
Counctl Lady McClanan voted a VERBAL NA Yon all references tn the Resource Management Plan related
to the Ctty Manager's authortzatton to approve transfers of approprtattons tn an amount tncreased from
$25,000 to $100, 000
May 15, 2001
Item I-G.I.
ORDINANCES
-5-
ITEM it 48143
Upon motion by Vice Mayor Sessoms, seconded by Counctlman Branch, Ctty Councd ADOPTED FY2001-
2002 Resource Management Plan Operating Budget, as amended by Attachment A with
Administrative/Council adjustments:
Appropriations for the fiscal year begtnmng July 1, 2001, endtng June 30,
2002 th of O. "-" .... "- - '"---- ~'--- ~' ......... "' ...... " .... ,,-. ....
~ousand, Stx Hundred Etgh~ Four Dollars ($1,190,87%684) for
Mdhon, One Hundred Ntne~-three ~ousand, &x Hundred For~ Dollars
($416,193, 640) tn interfund transfers and re~Iat~ng the paymena from
the c~ treasu~, as amended
Vottng:
11-0 (By Consent)
Counctl Members Voting Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor
Wtlliam D Sessoms, Jr and Rosemary Wtlson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
Counctl Lady McClanan voted a VERBAL NA Yon all references tn the Resource Management Plan related
to the Cay Manager's authortzation to approve transfers of approprtattons tn an amount tncreased from
$25,000 to $100,000
May 15, 2001
ATTACHMENT A
City of Virginia Beach, Virginia
FY 2001-02 Resource Management Plan
Summary of City Council Reconciliation Workshop Amendments
FY 2001-02 Operating Budget
Estimated Revenue
Proposed FY 2001-02 Operating Budget
Fund balances
Personal property tax (boats)
General Sales Tax
Restaurant Meals Tax
Bus~ness License Taxes
Reimbursement - State Aid Law Enforcement
Boat Ramp Fee
Boat Ramp Parking
Mariners settlement fund
Adopted FY 2001-02 Operating Budget
ADD,roprlations
Proposed FY 2001-02 Operating Budget
Parks and Recreation
1 5 additional positions to provide needed stafhng for the Lynnhaven
Boat Ramp
Non-Departmental - Regional Participation Increase to HRPDC
Reduction to Medical College of Hampton Roads
Reduction to Hampton Roads Partnership
Reserve for Contingencies Regular Reserve
Salary Reserve (compression adjustment)
Sheriff
5 additional deputies for security for Juvenile and Domestic
Relations Court
Transfers
Transfer to Buildings General Revenue Capital Projects Fund
Museums
Historic preservation and recognition
Adopted FY 2001-02 Operating Budget
Amount
$1,191,303,115
$937,560
($1,200,000)
$38,145
$209,775
$14,495
($746,928)
$15,681
$7,841
$300,000
:!90,.8.79,684.
$1,191,303,115
$23,522
$24,533
($79,069)
($15,000)
($625,489)
$800,000
$175,000
($746,928)
$20,000
$1.,190,879,684
AN ORDINANCE MAKING APPROPRIATIONS FOR
THE FISCAL YEAR BEGINNING JULY 1, 2001
AND ENDING JUNE 30, 2002 IN THE SUM OF
$1,190,879 , 684 FOR OPERATIONS AND
$416,193,640 IN INTERFUND TRANSFERS AND
REGULATING THE PAYMENT OF MONEY OUT OF
THE CITY TREASURY, AS AMENDED
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WHEREAS, the City Manager has heretofore submitted an Annual
Budget for the City for the fiscal year beginning July 1, 2001, and
ending June 30, 2002, and it is necessary to appropriate sufficient
13 funds to cover said budget.
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NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
15 VIRGINIA BEACH, VIRGINIA:
16
Section 1. That the amounts named aggregating ONE BILLION,
17 SIX HUNDRED SEVEN MILLION, SEVENTY-THREE THOUSAND, THREE HUNDRED
18 TWENTY-FOUR DOLLARS ($1,607,073,324) consisting of FOUR HUNDRED
19 SIXTEEN MILLION, ONE HUNDRED NINETY-THREE THOUSAND, SIX HUNDRED
20 FORTY DOLLARS ($416,193,640) in interfund transfers and ONE
21 BILLION, ONE HUNDRED NINETY MILLION, EIGHT HUNDRED SEVENTY-NINE
22 THOUSAND, SIX HUNDRED EIGHTY-FOUR DOLLARS ($1,190,879,684) for
23 operations or so much thereof as may be necessary as set forth in
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the Annual Budget for the fiscal year 2002, are hereby appropriated
subject to the conditions hereinafter set forth for the use of the
26 several departments and specially designated funds of the city
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government, and for the purposes hereinafter mentioned, as set
forth in said Annual Budget, which is hereby incorporated by
reference, for the fiscal year beginning July 1, 2001, and ending
June 30, 2002, and a summary of which is attached to this ordinance
31 as "Attachment A Appropriations."
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Section 2. That in accordance with Section 5.04 of the City
Charter, Estimated Revenue in support of Appropriations is set
forth in said Annual Budget (previously incorporated by reference),
with a summary of Estimated Revenue in Support of Appropriations
attached to this ordinance as "Attachment B - Revenues."
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Section 3. With the exception of the School Operating Fund,
and the Sheriff's Special Revenue Fund, the total of full-time
permanent positions shall be the maximum of positions authorized
for the various departments of the City during the fiscal year,
except for changes or additions authorized by the Council or as
hereinafter provided. The City Manager may from time to time
increase or decrease the number of part-time positions provided the
aggregate amount expended for such services shall not exceed the
respective appropriations made therefor. The City Manager is
further authorized to make such rearrangements of positions within
and between the departments as may best meet the needs and
interests of the City.
Section 4. To improve the effectiveness and efficiencies of
the government in service delivery, the City Council hereby
authorizes the City Manager or his designee to transfer
appropriated funds and existing positions throughout the fiscal
year as may be necessary to implement organizational adjustments
that have been authorized by the City Council. Unless otherwise
directed by the City Council, such organizational adjustments shall
be implemented on such date or dates as the City Manager
determines, in his discretion, to be necessary to guarantee a
smooth and orderly transition of existing organizational functions.
The City Manager shall make a report each year to the City Council
identifying the status and progress of any such organizational
adjustments.
Section 5. All current and delinquent collections of local
taxes shall be credited to the General Fund and, where appropriate,
to the Sandbridge Special Service District Special Revenue Fund of
the City or any tax increment financing funds created by City
Council. Transfers shall be made from the General Fund to the
respective designated funds to which a special levy is made in the
amount of collection for each specially designated fund.
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Section 6. Ail balances of the appropriations payable out of
each fund of the City Treasury at the close of business for the
fiscal year ending on the thirtieth day of June, 2002, unless
otherwise provided for, are hereby declared to be lapsed into the
fund balance of the respective funds, except the School Operating
Fund which shall lapse into the General Fund Balance, and may be
used for the payment of the appropriations that may be made in the
appropriation ordinance for the fiscal year beginning July 1, 2002.
However, there shall be retained in the General Fund Balance an
amount not less than the range of seventy-five (75) to one hundred
(100) percent of the budget for city and school debt service
payments for that fiscal year for contingency and emergency
situations, not to be used to support appropriations approved in
the ordinance for the fiscal year beginning July 1, 2002, except
upon subsequent authorization by City Council.
Section 7. All balances of appropriations in each fund which
support authorized obligations or are encumbered at the close of
business for the fiscal year ending on the thirtieth day of June,
2002, are hereby declared to be reappropriated into the fiscal year
beginning July 1, 2002, and estimated revenues adjusted
accordingly.
Section 8. No department or agency for which appropriations
are made under the provisions of this Ordinance shall exceed the
amount of the appropriations except with the consent and approval
of the City Council first being obtained. It is expressly provided
that the restrictions with respect to the expenditure of the funds
appropriated shall apply only to the totals for each Appropriation
Unit included in this ordinance and does not apply to Interfund
Transfers.
Section 9. The City Manager or the Director of Management
Services is hereby authorized to approve transfers of
appropriations in an amount up to ~ ~
~5,0vv $100,000 between any
Appropriation Units included in this ordinance. The City Manaqer
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shall make a monthly report to the City Council of all transfers
between $25,000 and $100,000. In addition, the City Manager may
transfer, in amounts necessary, appropriations from all Reserves
for Contingencies except Reserve for Contingencies Regular,
within the intent of the Reserve as approved by City Council.
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Section 10. Funds in the amount of $400,000 are hereby
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appropriated from the General Fund Balance for the purpose of
making a loan or loans to the City of Virginia Beach Development
Authority ("Development Authority"). The City Manager is hereby
authorized to transfer these funds to the Development Authority for
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this purpose provided that the aggregate amount of all such
transfers does not exceed $400,000. Such transfer(s) shall be based
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upon a specific request by the Development Authority and upon the
Director of Management Services' verification that the funds are
necessary for the Development Authority to maintain an adequate
117 cash flow. Any such transfer(s) shall be made upon terms and
118 conditions to be determined by the City Manager, and shall be
119 repaid by the Development Authority in an expeditious manner
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through the sale of land. The City Manager shall make a report to
City Council identifying the status of Development Authority
finances and any transfers made under this section.
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Section 11. Funds in the amount of $700,000 are hereby
124 appropriated from the Parks and Recreation Special Revenue Fund
125 Balance for the purpose of makinq a loan or loans to the Golf
126 Course Enterprise Fund for the reconstruction of the Kempsville
127 Greens Clubhouse. The City Manaqer is hereby authorized to
128 transfer these funds to CIP project ~4-026, "Kempsville Greens Golf
129 Course - New Clubhouse," for this purpose provided that the
130 aqqreqate amount of all such transfers does not exceed $700,000.
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Such transfer(s) shall be based upon a specific request by the
Director of Parks and Recreation and upon the Director of
Manaqement Services' verification that the funds are necessary and
134 available. Any such transfers shall be made upon terms and
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conditions to be determined by the City Manaqer and shall be repaid
by the Golf Course Enterprise Fund in an expeditious manner from
available fee revenues.
Section 12. The City Manager or the Director of Management
Services is hereby authorized to establish and administer budgeting
within Appropriation Units consistent with best management
practices, reporting requirements, and the programs and services
adopted by the City Council.
Section 13. The City Manager or the Director of Management
Services is hereby authorized to change the Estimated Revenues
included in this ordinance to reflect expected collections. If the
Estimated Revenue in support of an Operating Appropriation Unit
declines, the City Manager or the Director of Management Services
is hereby authorized to reduce, subject to any other provision of
law, those appropriations to equal the decline in Estimated
Revenue. The City Manager must give prior notice to the City
Council of any reduction to total appropriations exceeding $25,000
$100,000. The notice to City Council shall identify the basis and
amount of the appropriation reduction and the Appropriation Units
affected. The accounting records of the City will be maintained in
a manner that the total of Estimated Revenue is equal to the total
of the Appropriation Units for each of the City's funds. The City
Manager or the Director of Management Services is hereby authorized
to transfer any excess appropriations to the Reserve for
Contingencies after all anticipated expenditures for which those
funds were appropriated have been incurred. Nothing in this
section shall be construed as authorizing any reduction to be made
in the amount appropriated in this ordinance for the payment of
interest or principal on the bonded debt of the City Government.
Section 14. Allowances out of any of the appropriations made
in this ordinance by any or all of the City departments, bureaus,
or agencies, to any of their officers and employees for expenses on
account of the use by such officers and employees of their personal
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automobiles in the discharge of their official duties shall not
exceed t~wenty-nine cents {$.29) thirty-two and one half cents
($.325) per mile of actual travel for the first 15,000 miles and
fifteen ($.15) per mile for additional miles of such use within the
fiscal year.
Section 15. Ail travel expense accounts shall be submitted on
forms approved by the Director of Finance and according to
regulations approved by the City Council. Each account shall show
the dates expenses were incurred or paid; number of miles traveled;
method of travel; hotel expenses; meals; and incidental expenses.
The Director of Finance is specifically directed to withhold the
issuance of checks in the event expense accounts are submitted for
"lump-sum" amounts.
Section 16. Violation of this ordinance may result in
disciplinary action by the City Manager against the person or
persons responsible for the management of the Appropriatzon Unit in
which the violation occurred.
Section 17. This ordinance shall be effective on July 1,
2001.
Section 18. If any part of this ordinance is for any reason
declared to be unconstitutional or invalid, such decision shall not
affect the validity of the remaining parts of this ordinance.
Adopted by the Council of the City of Virginia Beach,
Virginia, on this the 15th day of May, 2001.
Requires an affirmative vote by a majority of the members of
City Council.
CA-8041
ordin/noncode/lbudgetapp, wpd
R-1
May 4, 2001
APPROVED AS TO CONTENT
Manage~n~ Services--
APPROVED AS TO LEGAL SUFFICIENCY'
~aw Depa~tmen~ -' ~/
002 General Fund
Agriculture
Audit Services
Benehts Adm,mstrat,on
Board of Equalizat,on
Circuit Court
C,ty Attorney
C,ty Clerk
City Manager
City Real Estate Assessor
C,ty Treasurer
Clerk of the C,rcuit Court
Comm,ss,oner of the Revenue
Commonwealth's Attorney
Communicat,ons and Informat,on Technology
Commun,ty Organization Grants
Convent,on and V,s,tor Development
D,rector of Finance
Econom,c Development
Emergency Medical Services
Employee Spec,al Benehts
Fire
General D,strict Court
General Reg,strar
General Serv,ces
Health
Hous,ng and Nmghborhood Preservat,on
Human Resources
Independent F,nanclal Serv,ces
Juvenile Probation
Juvemle and Domest,c Relat,ons D,strict Court
L,brary
Mag,strates
Management Services
Mass Transit Operations
Mummpal Council
Museums
Planning and Community Development
Pohce
Public Works
Reg,onal Partic,pation
Reserve for Cont,ngencies
Revenue Rmmbursements
Soc,al Services
Transfer to Other Funds
Wetlands Board of V,rg,ma Beach
Zomng Board of Appeals
Fund 002 Appropriation Totals
099
Transfer to Other Funds
School Instructional Technoloav Special Revenue Fund
Fund 099 Appropriation Totals
Instruct,onal Technology
112
School Communication Tower Technolo.q¥ Fund
Fund 112 Appropriation Totals
114
School Cafeteria Fund
Educat,on - Cafeteria
Fund 114 Appropriation Totals
115 School Operatinq Fund
Administration, Attendance, and Health
Instruct,on
Operations and Ma,ntenance
Pup,I Transportabon
Fund 115 Appropriation Totals
116
School Grants Fund
Education - Grants
Fund 116 Appropriation Totals
117 School Textbook Fund
Education - Textbook
Fund 117 Appropriation Totals
FY 2001-02
Budget
916,865
418,146
235,403
19,040
945,842
2,989,096
461,603
2,021,617
2,258,630
4,524,164
846,837
3,760,936
4,426,530
2,092,033
511,000
5,175,128
3,957,492
1,643,611
2,656,165
1,022,096
27,591,427
269,697
980,916
24,959,336
2,680,729
1,550,015
3,503,316
114,360
3,246,859
143,359
12,275,659
97,676
1,329,659
1,523,598
479,440
638,007
8,402,019
60,156,550
56,066,026
1,117,598
9,427,024
2,274,606
28,360,653
381,814,960
13,767
45,856
669,945,346
4,644,500
4,644,500
340,00O
340,000
20,686,829
20,686,829
16,767,438
388,195,872
64,030,681
22,114~839
491,108,830
42~813,143
42,813,143
5,710,223
5,710,223
Departmental Budget Request System I 05/17/2001 - 11:10
118 School's Health Insurance Premium Fund
Administration, Attendance, and Health
Education - Athletic
Police (Uniform Patrol Grant)
Reserve for Contingencies
Library (Law Library)
Reserve for Contingencies
Transfer to Other Funds
FY 2001-02
Budget
Fund 118 Appropr,ation Totals
9,000
9,000
119 School Athletic Special Revenue Fund
Fund 119 Appropriation Totals
1,501,732
1,501,732
120 Federal Police Department Grant Fund
Fund 120 Appropriation Totals
1,704,951
31,251
1,736,202
130 Law Library Fund
Fund 130 Appropriation Totals
335,570
5,000
60,000
4OO,57O
131 Pendleton Child Service Center Fund
Social Services (Pendleton Child Service Center)
Fund 131 Appropriation Totals
1,301 ~892
1,301,892
134 E-911 Communications Special Revenue Fund
Communications and Information Technology
Reserve for Cont,ngencies
Transfer to Other Funds
Fund 134 Appropnatton Totals
6,344,107
78,744
878,673
7,301,524
137 MH/MR/SA Special Revenue Fund
Mental Health/Mental Retardation/Substance Abuse
Reserve for Contingencies
Fund 137 Appropriation Totals
25,558,619
48,766
25,607,385
Commonwealth's Attorney
Reserve for Contingencies
142 DEA Seized Property Special Revenue Fund
Fund 142 Appropriation Totals
40,000
5O,000
90,000
Police (A~rplane Enterpr,se)
146 Police Airplane Special Revenue Fund
Fund 146 Appropriation Totals
573~845
573,845
147 Federal Section 8 Pro_~ram Special Revenue Fund
Housing and Ne,ghborhood Preservation (Section 8)
Reserve for Contingencies
Fund 147 Appropriation Totals
7,317,964
14,000
7,331,964
148 Comprehensive Services Act Special Revenue Fund
Comprehens,ve Services Act
Transfer to Other Funds
Fund 148 Appropriation Totals
5,567,035
82,710
5,649,745
Reserve for Contingencies
Sheriff and Correct,ons
149 Sheriff's Department Special Revenue Fund
Fund 149 Appropriation Totals
55,069
19,470,451
19,525,520
150 Inmate Services Special Revenue Fund
Sheriff and Corrections (Inmate Services)
Transfer to Other Funds
Fund 150 Appropriation Totals
335,592
163~077
498,669
General Services
Parks and Recreation
Reserve for Cont,ngencles
Transfer to Other Funds
151 Parks and Recreation Special Revenue Fund
Fund 151 Appropriation Totals
2,149,975
18,588,532
706,014
40~000
21,484,521
152 Tourism Growth Investment Fund
Convention and Visitor Development (TGIF)
General Services (TGIF)
Museums
Planning and Community Development (TGIF)
Public Works (TGIF)
Transfer to Other Funds
Fund 152 Appropriation Totals
1,152,000
283,013
50,500
301,962
212,120
10,133,185
12,132,780
Departmental Budget Request System 2 05/17/2001 - 11:10
Police
156 Police Store Special Revenue Fund
Fund 156 Appropriation Totals
157 Sandbrid.qe Special Service District Special Revenue Fund
Reserve for Contingencies
Fund 157 Appropriation Totals
158 EMS State Two-for-Life Special Revenue Fund
Emergency Medical Services
Fund 158 Appropriation Totals
Fire (Fire Programs)
Transfer to Other Funds
159 Fire Pro(~rams Special Revenue Fund
Fund 159 Appropriation Totals
161 Aqriculture Reserve Proaram Special Revenue Fund
Agriculture (Agricultural Reserve Program)
Reserve for Contingencies
Transfer to Other Funds
Fund 161 Appropriation Totals
163 Tourism Advertising Pro.qram Special Revenue Fund
Convention and Visitor Development (Tourism Advertising)
Reserve for Contingencies
Fund 163 Appropriation Totals
Reserve for Contingencies
Tax Increment Financing
165 Lynnhaven Mall Tax Increment Financina Fund
Fund 165 Appropriation Totals
Reserve for Contingencies
166 Sandbridae Tax Increment Financin; Fund
Fund 166 Appropriation Totals
167 Arts and Humanities Commission Special Revenue Fund
Arts and Humanities Commission
Fund 167 Appropriation Totals
169 Central Business District - South TIF (Town Center) Fund
Reserve for Contingencies
Fund 169 Appropriation Totals
170 Marine Science Museum Special Revenue Fund
Museums (Virginia Marine Science Museum)
Reserve for Contingencies
Fund 170 Appropriation Totals
Parks and Recreation (Open Space)
Public Works (Open Space)
Reserve for Contingencies
172 Open Space Special Revenue Fund
Fund 172 Appropriation Totals
Public Works (Major Projects)
Reserve for Contingencies
Transfer to Other Funds
173 Major Projects Special Revenue Fund
Fund 173 Appropriation Totals
180 Community Development Special Revenue Fund
Community Development Block Grants
Housing and Neighborhood Preservation
Reserve for Contingencies
Fund 180 Appropriation Totals
181 CD Loan and Grant Fund
Community Development Block Loan and Grants
Fund 181 Appropriation Totals
182 Federal Housinq Assistance Grant Fund
Federal HOME Grants
Fund 182 Appropriation Totals
FY 2001-O2
Budget
20,000
20,000
1,168,355
1,168,355
164,358
164,358
225,752
332,510
558,262
172,362
1,343,503
2,261,091
3,776,956
6,834,354
152,179
6,986,533
150,000
850,000
1,000,000
859~558
859,558
431 ~232
431,232
806,497
806,497
6,437,184
125,000
6,562,184
49,942
52,000
2,524,824
2,626,766
189,386
9,619,396
2,604,595
12,413,377
1,629,549
1,057,617
46,136
2,733,302
850,704
850,704
1,350,000
1,350,000
Departmental Budget Request System 3 05/17/2001 - 11:10
Commonwealth's Attorney - Grants
Community Corrections
Court Grants
Housing and Neighborhood Grants
Reserve for Cont,ngencies
Sheriff - Grants
Social Services Grants
Transfer to Other Funds
Mental Health Grants
Mental Retardation Grants
Substance Abuse Grants
Debt Service
Publ,c Ut,l,t~es
Reserve for Contingenc,es
Transfer to Other Funds
Parks and Recreat,on (Golf Courses)
Reserve for Contingencies
Transfer to Other Funds
183 Grants Consolidated Fund
Fund 183 Appropriation Totals
184 Federal 108 Loan Fund
Fund 184 Appropriation Totals
185 Mental Health Grants Fund
Fund 185 Appropriation Totals
241 Water and Sewer Fund
Fund 241 Appropriation Totals
243 Golf Courses Enterprise Fund
253 Parkinq Enterprise Fund
Convention and Visitor Development (Parking)
Reserve for Cont,ngenc~es
Transfer to Other Funds
255
Debt Serv,ce
Publ,c Works (Storm Water Operat,ons)
Reserve for Contingencies
Transfer to Other Funds
Debt Serwce
School Capital Projects
491
Fund 243 Appropriation Totals
Fund 253 Appropriation Totals
Storm Water Utility Enterprise Fund
Fund 255 Appropriation Totals
302 General Debt Fund
Fund 302 Appropriation Totals
460 School General Revenue Capital Proiects Fund
Fund 460 Appropriation Totals
Water and Sewer Operatinq Revenue Capital Proiects Fund
Water and Sewer Capital Projects
Fund 491 Appropriation Totals
492 Engineering & Highways General Revenue Capital Projects Fund
Coastal Capital Projects
Economic and Tourism Development Capital Projects
Roadways Capital Projects
Fund 492 Appropriation Totals
493 Resort Proqram Capital Proiect Fund
Economic and Tourism Development Capital Projects
Fund 493 Appropriation Totals
496 Parks and Recreation General Revenue Capital Proiects Fund
Parks and Recreation Capital Projects
Fund 496 Appropriation Totals
497 Buildin.qs General Revenue Capital Projects Fund
Building Capital Projects
Fund 497 Appropriation Totals
FY 2001-02
Budget
237,960
516,046
272,640
1,012,000
100,000
197,213
318,000
2,653,859
350,727
350,727
170,352
380,843
1,155,261
1,706,456
13,362,036
57,266,303
1,108,006
8,123,655
79,860,000
2,144,354
282,521
169,868
2,596,743
1,910,509
34,246
118,321
2,063,076
1,138,693
8,705,015
315,462
4,415,768
14,574,938
82,884,199
82,884,199
5,644,500
5,644,500
3~750~000
3,750,000
590,000
2,071,388
8,725,408
11,386,796
100~000
100,000
2,436,292
2,436,292
11,471,859
11,471,859
Departmental Budget Request System 4 05/17/2001 - 11:10
Storm Water Cap,tal Projects
498 Storm Water Capital Project Fund
Fund 498 Appropriation Totals
904 Mental Health Center Gift Fund
Mental Health/Mental Retardat,on/Substance Abuse
General Services
908 City Beautification Fund
Parks and Recreat,on (G~ft Fund)
Total Budget Appropr,at,ons
Less Interfund Transfers
NET BUDGET APPROPRIATIONS
911
Fund 904 Appropriation Totals
Fund 908 Appropriation Totals
Parks and Recreation Gift Fund
Fund 911 Appropriation Totals
FY 2001-02
Budget
2,818,914
2,818,914
22,661
22,661
10,000
10,000
40,000
4O,O00
1,607,073,324
416,193,640
1,190,879,684
Departmental Budget Request System 5 05/17/2001 - 11:10
002 General Fund
Revenue from Local Sources
General Property Taxes
Other Local Taxes
Permits, Privilege Fees, and Regulatory Licenses
F~nes and Forfe,tures
From the Use of Money and Property
Charges for Serv,ces
Miscellaneous Revenue
Revenue from the Commonwealth
Other Sources from the Commonwealth
Revenue from the Federal Government
Transfers from Other Funds
Specif,c Fund Reserves
Fund 002 Revenue Totals
099 School Instructional Technolo~j¥ Special Revenue Fund
Revenue from Local Sources
From the Use of Money and Property
Spec,f,c Fund Reserves
Fund 099 Revenue Totals
112 School Communication Tower Technoloq¥ Fund
Revenue from Local Sources
From the Use of Money and Property
Spec,tic Fund Reserves
Revenue from Local Sources
From the Use of Money and Property
Charges for Services
Mtscellaneous Revenue
Revenue from the Commonwealth
Other Sources from the Commonwealth
Revenue from the Federal Government
Spec,f,c Fund Reserves
Revenue from Local Sources
From the Use of Money and Property
Charges for Services
M,scellaneous Revenue
Revenue from the Commonwealth State Shared Sales Tax
Other Sources from the Commonwealth
Revenue from the Federal Government
Transfers from Other Funds
Revenue from the Commonwealth
Other Sources from the Commonwealth
Revenue from the Federal Government
Revenue from Local Sources
From the Use of Money and Property
Charges for Services
M,scellaneous Revenue
Revenue from the Commonwealth
Other Sources from the Commonwealth
Spec,f,c Fund Reserves
Revenue from Local Sources
Miscellaneous Revenue
118
119
Revenue from Local Sources
From the Use of Money and Property
Charges for Serv,ces
Miscellaneous Revenue
Spemhc Fund Reserves
114 School Cafeteria Fund
Fund 112 Revenue Totals
115
School Operatin(~ Fund
Fund 114 Revenue Totals
116 School Grants Fund
Fund 115 Revenue Totals
117 School Textbook Fund
Fund 116 Revenue Totals
Fund 117 Revenue Totals
School's Health Insurance Premium Fund
Fund 118 Revenue Totals
School Athletic Special Revenue Fund
Fund 119 Revenue Totals
FY 2001-02
Budget
388,369,893
182,913,507
4,328,359
4,384,562
6,876,365
5,588,752
1,205,261
54,568,393
16,159,594
4,613,100
937,560
669,945,346
1,650,000
2,994,500
4,644,500
140,000
200,000
340,000
120,000
10,245,314
100,000
360,000
7,838,OOO
2,023,515
20,686,829
485,000
1,231,014
332,000
55,600,172
194,893,210
12,621,131
225,946,303
491,108,830
15,686,922
27,126,221
42,813,143
100,000
6,000
1,641,102
2,958,691
1,004,430
5,710,223
9,000
9,000
35,000
369,200
954,654
142,878
1,501,732
Departmental Budget Request System 6 05/17/2001 - 11:10
120
Revenue from the Federal Government
Transfers from Other Funds
Federal Police Department Grant Fund
Fund 120 Revenue Totals
130 Law Library Fund
Revenue from Local Sources
From the Use of Money and Property
Charges for Services
Spec,tic Fund Reserves
Fund 130 Revenue Totals
131
Revenue from Local Sources
From the Use of Money and Property
M,scellaneous Revenue
Revenue from the Commonwealth
Other Sources from the Commonwealth
Revenue from the Federal Government
Transfers from Other Funds
Pendleton Child Service Center Fund
Fund 131 Revenue Totals
134
Revenue from Local Sources
Other Local Taxes
From the Use of Money and Property
Revenue from the Commonwealth
Other Sources from the Commonwealth
Transfers from Other Funds
E-911 Communications Special Revenue Fund
Fund 134 Revenue Totals
137
Revenue from Local Sources
From the Use of Money and Property
Charges for Services
Revenue from the Commonwealth
Other Sources from the Commonwealth
Revenue from the Federal Government
Transfers from Other Funds
Spec,hc Fund Reserves
MH/MR/SA Special Revenue Fund
Fund 137 Revenue Totals
Specif,c Fund Reserves
142 DEA Seized Property Special Revenue Fund
Fund 142 Revenue Totals
146 Police Airplane Special Revenue Fund
Revenue from Local Sources
Charges for Services
Revenue from the Commonwealth
Other Sources from the Commonwealth
Fund 146 Revenue Totals
147 Federal Section 8 Pro,qram Special Revenue Fund
Revenue from the Federal Government
Transfers from Other Funds
Fund 147 Revenue Totals
148
Revenue from Local Sources
Miscellaneous Revenue
Revenue from the Commonwealth
Other Sources from the Commonwealth
Revenue from the Federal Government
Transfers from Other Funds
Comprehensive Services Act Special Revenue Fund
Fund 148 Revenue Totals
149
Revenue from Local Sources
Charges for Services
Miscellaneous Revenue
Revenue from the Commonwealth
Other Sources from the Commonwealth
Revenue from the Federal Government
Transfers from Other Funds
Sheriff's Department Special Revenue Fund
Fund 149 Revenue Totals
FY 2001-02
Budget
928,143
808,059
1,736,202
25,045
214,600
160,925
400,570
16,000
218,911
555,0O0
14,616
497,365
1,301,892
5,554,407
44,775
345,659
1 ~356,683
7,301,524
183,482
1,408,21 5
13,512,048
1,389,693
7,932,162
1,1 81,785
25,607,385
90,000
90,000
36,250
537,595
573,845
7,317,964
14,000
7,331,964
281,376
3,198,234
242,250
1,927,885
5,649,745
759,369
35,040
13,100,367
369,380
5,261~364
19,525,520
Departmental Budget Request System 7 05/17/2001 - 11:10
150 Inmate Services Special Revenue Fund
Revenue from Local Sources
Charges for Services
Fund 150 Revenue Totals
151 Parks and Recreation Special Revenue Fund
Revenue from Local Sources
From the Use of Money and Property
Charges for Services
Miscellaneous Revenue
Revenue from the Federal Government
Transfers from Other Funds
152 Tourism Growth Investment Fund
Revenue from Local Sources
From the Use of Money and Property
Transfers from Other Funds
Spemhc Fund Reserves
Fund 151 Revenue Totals
Fund 152 Revenue Totals
156 Police Store Special Revenue Fund
Revenue from Local Sources
From the Use of Money and Property
Fund 156 Revenue Totals
157 Sandbridqe Special Service District Special Revenue Fund
Revenue from Local Sources
General Property Taxes
Other Local Taxes
From the Use of Money and Property
Transfers from Other Funds
Fund 157 Revenue Totals
158 EMS State Two-for-Life Special Revenue Fund
Revenue from the Commonwealth
Other Sources from the Commonwealth
Fund 158 Revenue Totals
159 Fire Proqrams Special Revenue Fund
Revenue from the Commonwealth
Other Sources from the Commonwealth
Fund 159 Revenue Totals
161 Aqriculture Reserve Pro,qram Special Revenue Fund
Transfers from Other Funds
Fund 161 Revenue Totals
163 Tourism Advertisin.q Pro.qram Special Revenue Fund
Revenue from Local Sources
From the Use of Money and Property
Charges for Services
Miscellaneous Revenue
Transfers from Other Funds
Fund 163 Revenue Totals
165 Lynnhaven Mall Tax Increment Financinq Fund
Revenue from Local Sources
General Property Taxes
Fund 165 Revenue Totals
166 Sandbridqe Tax Increment Financinq Fund
Revenue from Local Sources
General Property Taxes
Fund 166 Revenue Totals
167 Arts and Humanities Commission Special Revenue Fund
Transfers from Other Funds
Fund 167 Revenue Totals
169 Central Business District - South TIF (Town Center) Fund
Revenue from Local Sources General Property Taxes
Fund 169 Revenue Totals
170 Marine Science Museum Special Revenue Fund
Revenue from Local Sources
From the Use of Money and Property
Charges for Services
M~scellaneous Revenue
Spemflc Fund Reserves
Fund 170 Revenue Totals
FY 2001-02
Budget
498,669
498,669
520,583
8,452,183
10,000
16,900
12~484,855
21,484,521
103,577
11,607,585
421,61 8
12,132,780
20,000
20,000
332,176
450,977
132,349
252,853
1,1 68,355
164,358
164,358
558,262
558,262
3,776,956
3,776,956
63,062
4,750
45,583
6,873,138
6,986,533
1,000,000
1,000,000
859,558
859,558
431 ~232
431,232
806,497
806,497
40,000
5,985,250
190,000
346~934
6,562,184
Departmental Budget Request System 8 05/17/2001 - 11:10
Transfers from Other Funds
Transfers from Other Funds
180
Revenue from the Federal Government
Transfers from Other Funds
Revenue from the Federal Government
Non-Revenue ReceIpts
172 Open Space Special Revenue Fund
Fund 172 Revenue Totals
173 Major Projects Special Revenue Fund
Fund 173 Revenue Totals
Community Development Special Revenue Fund
181 CD Loan and Grant Fund
Fund 180 Revenue Totals
Fund 181 Revenue Totals
182 Federal Housinq Assistance Grant Fund
Revenue from the Federal Government
Non-Revenue Receipts
Revenue from Local Sources
From the Use of Money and Property
Revenue from the Commonwealth
Other Sources from the Commonwealth
Revenue from the Federal Government
Non-Revenue Rece,pts
Revenue from the Commonwealth
Other Sources from the Commonwealth
Revenue from the Federal Government
Transfers from Other Funds
Specific Fund Reserves
Revenue from Local Sources
From the Use of Money and Property
Charges for Serwces
M~scellaneous Revenue
Non-Revenue Receipts
Speclhc Fund Reserves
Revenue from Local Sources
From the Use of Money and Property
Charges for Serwces
183 Grants Consolidated Fund
184 Federal 108 Loan Fund
185 Mental Health Grants Fund
241 Water and Sewer Fund
Fund 182 Revenue Totals
243 Golf Courses Enterprise Fund
253 Parkin.q Enterprise Fund
Fund 183 Revenue Totals
Fund 184 Revenue Totals
Revenue from Local Sources
Permits, Pnwlege Fees, and Regulatory Licenses
From the Use of Money and Property
Charges for Serwces
Transfers from Other Funds
Fund 185 Revenue Totals
Fund 241 Revenue Totals
255
Revenue from Local Sources
From the Use of Money and Property
Charges for Services
Revenue from the Commonwealth
Other Sources from the Commonwealth
Transfers from Other Funds
Transfers from Other Funds
Capital Project Reserves
Fund 243 Revenue Totals
Fund 253 Revenue Totals
Storm Water Utility Enterprise Fund
302 General Debt Fund
Fund 255 Revenue Totals
Fund 302 Revenue Totals
FY 2001-02
Budget
2,626,766
2,626,766
12,413,377
12,413,377
2,534,296
199,006
2,733,302
6O0,704
250,000
850,704
1,300,000
50,000
1,350,000
2,400
1,639,459
1,012~000
2,653,859
350,727
350,727
205,417
1,479,436
3,541
18,062
1,706,456
2,650,300
72,021,901
153,984
4,933,815
100,000
79,860,000
325,800
2,270,943
2,596,743
23,500
24,854
1,755,919
258,803
2,063,076
225,000
10,438,214
3,862,621
49,103
14,574,938
79,251,143
3~633,056
82,884,199
Departmental Budget Request System 9 05/17/2001 - 11:10
460 School General Revenue Capital Projects Fund
Transfers from Other Funds
Fund 460 Revenue Totals
491 Water and Sewer Operatin,q Revenue Capital Proiects Fund
Transfers from Other Funds
Fund 491 Revenue Totals
492 Enqineerin.q & Highways General Revenue Capital Projects Fund
Transfers from Other Funds
Fund 492 Revenue Totals
Transfers from Other Funds
493 Resort Proqram Capital Project Fund
Fund 493 Revenue Totals
496 Parks and Recreation General Revenue Capital Projects Fund
Transfers from Other Funds
Fund 496 Revenue Totals
497 Buildinqs General Revenue Capital Projects Fund
Transfers from Other Funds
Transfers from Other Funds
Revenue from Local Sources
Miscellaneous Revenue
Revenue from Local Sources
Miscellaneous Revenue
Revenue from Local Sources
Miscellaneous Revenue
Total Budget Revenues
Less Interfund Transfers
NET BUDGET REVENUES
498 Storm Water Capital Project Fund
904 Mental Health Center Gift Fund
908 City Beautification Fund
911 Parks and Recreation Gift Fund
Fund 497 Revenue Totals
Fund 498 Revenue Totals
Fund 904 Revenue Totals
Fund 908 Revenue Totals
Fund 911 Revenue Totals
FY 2001-02
Budget
5,644~500
5,644,500
3,750,000
3,750,000
11,386,796
11,386,796
100,000
100,000
2~436,292
2,436,292
11,471,859
11,471,859
2,818,914
2,818,914
22,661
22,661
10,000
10,000
40~000
40,000
1,607,073,324
416,193,640
1,190,879,684
Departmental Budget Request System 10 05/17/2001 - 11:10
-6-
Item I-G.l.b.
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM # 48144
Upon motton by Vice Mayor Sessoms, seconded by Counctlman Branch, Ct02 Counctl ADOPTED:
Ordtnance to estabhsh the tax levy on real esmte for fiscal year 2002
Voting 11-0 (By Consent)
Counctl Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wdham W Harrison, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K Parker, Vice Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Counctl Members Voting Nay
None
Counctl Members Absent
None
May 15, 2001
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AN ORDINANCE ESTABLISHING THE TAX
LEVY ON REAL ESTATE FOR FISCAL YEAR
2002
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA
BEACH, VIRGINIA:
Section 1. AMOUNT OF LEVY ON REAL ESTATE.
There shall be levied and collected for fiscal year 2002
taxes for general purposes on all real estate, including all
separate classifications of real estate set forth in the Code of
Virginia, not exempt from taxation and not otherwise provided for
in this ordinance, at the rate of one dollar twenty-two cents
($1.22) on each one hundred dollars ($100) of assessed valuation
thereof. The real property tax rates that have been prescribed in
this section shall be applied on the basis of one hundred percentum
of the fair market value of such real property, except for public
service real property, which shall be on the basis as provided in
Section 58.1-2604 of the Code of Virginia.
Section 2. AMOUNT OF LEVY ON "CERTIFIED POLLUTION CONTROL
EQUIPMENT AND FACILITIES" CLASSIFIED AS REAL
ESTATE, "CERTIFIED STORM WATER MANAGEMENT
DEVELOPMENTS AND PROPERTY," "CERTIFIED SOLAR ENERGY
RECYCLING EQUIPMENT, FACILITIES OR DEVICES"
CLASSIFIED AS REAL ESTATE, AND "ENVIRONMENTAL
RESTORATION SITES," REAL ESTATE IMPROVED BY EROSION
CONTROLS, AND CERTAIN WETLANDS AND RIPARIAN
BUFFERS.
In accordance with Sections 58.1-3660 (A), 58.1-3660.1,
58.1-3661, 58.1-3664, 58.1-3665 and 58.1-3666,of the Code of
Virginia, there shall be levied and collected for general purposes
for fiscal year 2002, taxes on all real estate (a) certified by
the Commonwealth of Virginia as "Certified Pollution Control
Equipment and Facilities," (b) certified by the Department of
Environmental Quality as "Certified Storm Water Management
Developments and Property," (c) certified as provided by Code of
Virginia Section 58.1-3661 as "Certified Solar Energy Equipment,
Facilities or Devices," or "Certified Recycling Equipment,
Facilities or Devices," (d) defined by Code of Virginia Section
58.1-3664 as an "Environmental Restoration Site," (e) improved to
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control erosion as defined by Code of Virginia ~ 58.1-3665, or (f)
wetlands and riparian buffers as described by Code of Virginia ~
58.1-3666, not exempt from taxation, at a rate of one dollar
twenty-two cents ($1.22) on each one hundred dollars of assessed
valuation thereof. The real property tax rates imposed in this
section shall be applied on the basis of one hundred percentum of
fair market value of such real property except for public service
property, which shall be on the basis as provided in Section 58.1-
2604 of the Code of Virginia.
Section 3. AMOUNT OF LEVY ON REAL ESTATE WITHIN THE SANDBRIDGE
SPECIAL SERVICE DISTRICT.
There shall be levied and collected for fiscal year 2002,
taxes for the special purpose of providing beach and shoreline
restoration and management at Sandbridge on all real estate within
the Sandbridge Special Service District, not exempt from taxation,
at the rate of twelve cents ($.12) per annum on each one hundred
dollars ($100) of assessed value thereof. This real estate tax
rate shall be in addition to the real estate tax rate set forth in
Section 1 of this ordinance. The real estate tax rate imposed
herein shall be applied on the basis on one hundred percentum of
the fair market value of such real property except public service
real property, which shall be on the basis as provided in Section
58.1-2604 of the Code of Virginia.
Section 4. SEVERABILITY.
If any portion of this ordinance is for any reason
declared to be unconstitutional or invalid, such decision shall not
affect the validity of the zemaining portions of this ordinance.
Section 5. EFFECTIVE DATE.
The effective date of this ordinance shall be July 1,
2001.
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Adopted by the Council of the City of Virginia Beach,
Virginia, on this 15th day of May, 2001.
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Requires an affirmative vote by a majority of the members
of City Council.
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CA8036
F-%DatakATY\Ordin\NONCODE~real estate tax levy 2002.ord.wpd
May 2, 2001
R-2
APPROVED AS TO CONTENT'
APPROVED AS TO LEGAL
SUFFICIENCY'
~anagem~nt ~ervices
City Attorn~'s Office
-7-
Item I-G. 1.c.
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM # 48145
Upon motton by Vice Mayor Sessoms, seconded by Councilman Branch, Ctty Counctl ADOPTED:
Ordinance to AMEND the tax levy on personal property, machinery and
tools for the calendar year 2001
Vottng
11-0 (By ConsenO
Counctl Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr ,,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, ,Ir Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Counctl Members Voting Nay
None
Counctl Members Absent
None
May 15, 2001
AN ORDINANCE AMENDING THE TAX LEVY
ON PERSONAL PROPERTY FOR CALENDAR
YEAR 2001 BY REDUCING THE TAX RATE
ON PRIVATELY OWNED BOATS AND
WATERCRAFT USED FOR RECREATIONAL
PURPOSES ONLY
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BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA
BEACH, VIRGINIA:
1. That Ordinance No. 2581B, "An Ordinance Establishing
the Tax levy on Personal Property and Machinery and Tools for the
Calendar Year 2001," adopted on May 9, 2000, is hereby amended as
follows'
SECTION 3. AMOUNT OF LEVY ON ALL BOATS OR WATERCRAFT
WEIGHING FIVE TONS OR MORE.
In accordance with Section 58.1-3506(A) (1) of the Code of
Virginia, there shall be levied and collected for general purposes
for the calendar year 2001 taxes on all boats or watercraft
weighting five (5) tons or more, except as provided for in Section
12 of this ordinance, at a rate of one dollar and fifty cents
($1.50) on each one hundred dollars ($100) of assessed valuation
thereof.
SECTION 12. AMOUNT OF LEVY ON PRIVATELY OWNED PLEASURE
BOATS AND WATERCRAFT USED FOR RECREATIONAL
PURPOSES ONLY.
In accordance with Section 58.1-3506(A) (10, A(26) and
A(27) of the Code of Virginia, there shall be levied and collected
for general purposes for the calendar year 2001 taxes on all
privately owned pleasure boats and watercraft used for recreational
ly ........ fifty
purposes on , at the rate of one uu~ and ...... ~ ~'
one millionth of one cent ($.000001) on each one hundred dollars
($100) of assessed valuation thereof.
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2. This ordinance shall be effective immediately.
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Adopted by the Council of the City of Virginia Beach,
Virginia, on the 15th day of May, 2001.
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CA-8137
ORDIN\NONCODE\taxlevyord.wpd
May 9, 2001
Ri
APPROVED AS TO CONTENT'
APPROVED AS TO LEGAL
SUFFICIENCY'
-8-
Item I-G.l.d.
FY 2001-2002 RESOURCE M/INA GEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM # 48146
Upon motton by Vtce Mayor Sessoms, seconded by Counctlman Branch, Ctty Counctl ADOPTED:
Ordtnance to establtsh the tax levy on personal property, machinery and
tools for the calendar year 2002
Vottng 11-0 (By Consent)
Councd Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrison, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K Parker, Vice Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
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AN ORDINANCE ESTABLISHING THE TAX
LEVY ON PERSONAL PROPERTY AND
MACHINERY AND TOOLS FOR THE CALENDAR
YEAR 2002
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA
BEACH, VIRGINIA:
Section 1. AMOUNT OF LEVY ON TANGIBLE PERSONAL PROPERTY.
In accordance with Chapter 35 of Title 58.1 of the Code
of Virginia, there shall be levied and collected for general
purposes for the calendar year 2002 taxes on all tangible personal
property, including all separate classifications of personal
property set forth in the Code of Virginia, not exempt from
taxation and not otherwise provided for in this ordinance, at the
rate of three dollars and seventy cents ($3.70) on each one hundred
dollars ($100) assessed valuation thereof.
In accordance with Section 58.1-3504 of the Code of
Virginia (1950), as amended, certain household goods and personal
effects as defined therein shall be exempt from taxation.
Section 2. AMOUNT OF LEVY ON MANUFACTURED HOMES.
In accordance with Section 58.1-3506 (A) (8) of the Code
of Virginia, there shall be levied and collected for general
purposes for the calendar year 2002 taxes on all vehicles without
motor power used or designated to be used as manufactured homes as
defined by Section 36-85.3 of the Code of Virginia, at the rate of
one dollar twenty-two cents ($1.22) on each one hundred dollars
($100) of assessed valuation thereof.
Section 3. AMOUNT OF LEVY ON ALL BOATS OR WATERCRAFT WEIGHING
FIVE TONS OR MORE.
In accordance with Section 58.1-3506 (A) (1) of the Code
of Virginia, there shall be levied and collected for general
purposes for the calendar year 2002 taxes on all boats or
watercraft weighing five (5) tons or more,except as provided for in
Section 12 of this ordinance, at the rate of one dollar and fifty
cents ($1.50) on each one hundred dollars ($100) of assessed
valuation thereof.
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Section 4. AMOUNT OF LEVY ON "CERTIFIED POLLUTION CONTROL
EQUIPMENT AND FACILITIES," AND "CERTIFIED SOLAR
ENERGY OR RECYCLING EQUIPMENT, FACILITIES OR
DEVICES," CLASSIFIED AS TANGIBLE PERSONAL PROPERTY.
In accordance with Sections 58.1-3660 (A) and 58.1-3661
of the Code of Virginia, there shall be levied and collected for
general purposes for the calendar year 2002 taxes on all tangible
personal property (a) certified by the Commonwealth of Virginia as
"Certified Pollution Control Equipment and Facilities," or (b)
certified as provided by Code of Virginia Section 58.1-3661 as
"Certified Solar Energy or Recycling Equipment, Facilities or
Devices," ~ot exempt from taxation, at the rate of three dollars
and seventy cents ($3.70) on each one hundred dollars ($100) of
assessed valuation thereof.
Section 5. AMOUNT OF LEVY ON MACHINERY AND TOOLS.
In accordance with Section 58.1-3507 of the Code of
Virginia, there shall be levied and collected for general purposes
for the calendar year 2002 taxes on machinery and tools, including
machinery and tools used directly in the harvesting of forest
products or semiconductor manufacturing, not exempt from taxation,
at the rate of one dollar ($1.00) on each one hundred dollars
($100) of assessed valuation thereof.
Section 6. AMOUNT OF LEVY ON AIRCRAFT AND FLIGHT SIMULATORS.
In accordance with Section 58.1-3506 (A) (2,3) of the Code
of Virginia, there shall be levied and collected for general
purposes for the calendar year 2002 taxes on all aircraft and
flight simulators, at the rate of three dollars and seventy cents
($3.70) on each one hundred dollars ($100) of assessed valuation
thereof.
Section 7.
AMOUNT OF LEVY ON ANTIQUE MOTOR VEHICLES.
In accordance with Section 58.1-3506 (A) (4) of the Code
of Virginia, there shall be levied and collected for general
purposes for the calendar year 2002 taxes on all antique motor
vehicles as defined in Section 46.2-100 of the Code of Virginia,
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Revenue from the Department of Veterans' Affairs that the veteran
has been so designated or classified by the Department of Veterans'
Affairs as to meet the requirements of Section 58.1-3506(A) (17),
and that his or her disability is service connected. For purposes
of this ordinance, a person is blind if he or she meets the
provisions of Section 46.2-739 of the Code of Virginia.
Section 15. AMOUNT OF LEVY ON MOTOR VEHICLES, TRAILERS AND
SEMITRAILERS WITH A GROSS VEHICLE WEIGHT OF 10,000
POUNDS OR MORE.
In accordance with Section 58.1-3506 (A) (23) of the Code
of Virginia, there shall be levied and collected for general
purposes for the calendar year 2002 taxes on all motor vehicles,
trailers and semitrailers with a gross vehicle weight of 10,000
pounds or more used to transport property for hire by a motor
carrier engaged in interstate commerce at the rate of one dollar
($1.00) on each one hundred dollars ($100) of assessed valuation
thereof.
Section 16. AMOUNT OF LEVY ON A MOTOR VEHICLE OWNED AND USED
PRIMARILY BY OR FOR SOMEONE AT LEAST SIXTY-FIVE
YEARS OF AGE OR ANYONE FOUND TO BE PERMANENTLY AND
TOTALLY DISABLED.
a. In accordance with Sections 58.1-3506.1 et seq. of
the Code of Virginia, there shall be a reduced tax~ ~-~ levied at
the rate of three dollars ($3.00) on each one hundred dollars
($100.00) of assessed valuation~ on one (1) automobile or pickup
truck owned and used primarily by or for anyone at least sixty-five
years of age or anyone found to be permanently and totally
disabled, as defined in Section 58.1-3506.3 of the Code of
Virginia, subject to the following conditions:
1. The total combined income received, excluding the
first $7,500 of income, from all sources during calendar year 2001
by the owner of the motor vehicle shall not exceed twenty-two
thousand dollars ($22,000).
2. The owner's net financial worth, including the
present value of all equitable interests, as of December 31 of
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calendar year 2001, excluding the value of the principal residence
and the land, not exceeding one (1) acre, upon which it is
situated, shall not exceed seventy thousand dollars ($70,000).
3. Ail income and net worth limitations shall be
computed by aggregating the income and assets, as the case may be,
of a husband and wife who reside in the same dwelling and shall be
applied to any owner of the motor vehicle who seeks the benefit of
the preferential tax rate permitted under this ordinance,
irrespective of how such motor vehicle may be titled.
b. Any such motor vehicle owned by a husband and wife
may qualify if either spouse is sixty-five or over or if either
spouse is permanently and totally disabled, and the conditions set
forth in subsection (a) have been satisfied.
Section 17. ASSESSED VALUE DETERMINATION.
In accordance with Section 58.1-3103 of the Code of
Virginia, personal property mentioned in the above sections shall
be assessed at actual fair market value, to be determined by the
Commissioner of the Revenue for the City of Virginia Beach.
Section 18. SEVERABILITY.
If any portion of this ordinance is for any reason
declared to be unconstitutional or invalid, such decision shall not
affect the validity of the remaining portions of this ordinance.
Section 19. EFFECTIVE DATE.
This ordinance shall be effective January 1, 2002.
Adopted by the Council of the City of Virginia Beach,
Virginia, on this 15th day of May, 2001.
Requires an affirmative vote by a majority of the members
of City Council.
CA8037
F-\Data\ATY\Ordin\NONCODE\personal property 2002.ord.wpd
R-3 - May 7, 2001
APPROVED AS TO CONTENT-
APPROVED AS TO LEGAL SUFFICIENCY:
I
-9-
Item I-G. 1.e.
FY 2001-2002 RESO UR CE MANAGEMENT PLAN OPERA TING BUDGE T
ORDINANCES
ITEM # 4814 7
Upon motton by Vtce Mayor Sessoms, seconded by Councilman Branch, City Council ADOPTED:
Or&nance to AUTHORIZE the Ctty Manager to submtt an annual
funding plan to the U S Department of Houstng and Urban Development
(HUD)
Vottng 11-0 (By Consent)
Council Members Voting Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Counctl Members Voting Nay
None
Council Members Absent
None
May 15, 2001
AN ORDINANCE TO AUTHORIZE THE CITY
MANAGER TO SUBMIT AN ANNUAL FUNDING
PLAN TO THE U. S. DEPARTMENT OF
HOUSING AND URBAN DEVELOPMENT
WHEREAS, the United States Congress has established
legislation designated as the Housing and Community Development Act
7 of 1974 that sets forth the development of viable urban communities
8 as a national goal;
WHEREAS, there is federal assistance available for the
10 support of Community Development and Housing activities directed
toward specific objectives, such as eliminating deteriorated
conditions in low and moderate income neighborhoods that are
detrimental to the public health, safety, and welfare, as well as
14 improving the City's housing stock and community services, along
with other related activities; and
16
WHEREAS, as a prerequisite to receiving the above-
referenced federal assistance, the City of Virginia Beach has
developed an Annual Funding Plan for submission to the Department
19 of Housing and Urban Development and has created the necessary
20 mechanisms for its implementation in compliance with federal and
local directives.
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NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY
OF VIRGINIA BEACH, VIRGINIA:
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That the City Manager is hereby authorized and directed,
25 as the executive and administrative head of the City, to submit the
26 City's FY 2002 Annual Funding Plan (the "Plan") and amendments
27 thereto, along with understandings and assurances contained therein
26 and such additional information as may be required, to the
29 Department of Housing and Urban Development to permit the review,
30 approval, and funding of the Plan.
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Adopted by the Council of
Virginia, on this 15thday of May,
the City of Virginia Beach,
2001.
CA8038
F: \Data\ATY\Ordin~NONCODE~dept.
February 28, 2001
R-1
of hud.ord.wpd
APPROVED AS TO CONTENT:
APPROVED AS TO LEGAL
SUFFICIENCY:
Management Services
City Attorney' s
-10-
Item I-G. l.f.
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM # 48148
Upon motton by Vtce Mayor Sessoms, seconded by Councdman Branch, Ctty Councd ADOPTED:
Ordtnance to AMEND the Ctty Code re exemption or deferral of real
estate taxes for elderly or disabled persons by tncreastng tncome and net
worth hmtts
Vottng 11-0 (By Consent)
Council Members Voting Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Councd Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
AN ORDINANCE TO AMEND THE CITY CODE
PERTAINING TO THE EXEMPTION OR DEFERRAL
OF REAL ESTATE TAXES FOR ELDERLY OR
DISABLED PERSONS BY INCREASING INCOME AND
NET WORTH LIMITS
SECTIONS AMENDED: §§ 35-64 and 35-67
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA
8 BEACH, VIRGINIA:
That Sections 35-64 and 35-67 of the Code of the City of
10 Virginia Beach are hereby amended and reordained to read as
11 follows:
12 Sec. 35-64.
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General prerequisites to grant; effect of residency
in hospital, nursing home, etc.
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(a) Either the exemption, deferral or freeze, but not more
15 than one, as provided for in this division shall be granted to
16 persons subject to the following provisions:
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(1) The title to the property for which exemption, deferral
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or freeze is claimed is held, or partially held, on June
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thirtieth immediately preceding the taxable year, by the
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person or persons claiming exemption, deferral or freeze
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and is occupied as the sole dwelling of such person or
22 persons.
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(2) The head of the household occupying the dwelling and
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owning title or partial title thereto or either spouse in
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a dwelling jointly held by a husband and wife is either
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permanently and totally disabled or is sixty-five (65)
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years of age or older on June thirtieth of the year
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immediately preceding the taxable year; provided,
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however, that a dwelling jointly held by a husband and
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wife may qualify if either spouse is over sixty-five (65)
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years of age on such date.
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(3) For the tax exemption or deferral programs, the total
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the dwelling who use it as their principal residence and
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(ii) the owner's or owners' relatives who live in the
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dwelling, shall not exceed
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hun~rcd twenty-six thousand and five hundred dollars
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($2~,~ ...... ~ ~, ($26,500.00); provided that the first six
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thousand five hundred dollars ($6,500.00) of income of
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each relative, other than a spouse of the owner, who is
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living in the dwelling, shall not be included in such
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total; and provided further that the first seven thousand
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five hundred dollars ($7,500.00) or any portion thereof
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of income received by a permanently and totally disabled
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owner shall not be included in such total.
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(4) For the tax freeze program, the total combined income
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received from all sources during the preceding calendar
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year by: (i) the owner or owners of the dwelling who use
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it as their principal residence and (ii) the owner's or
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owners' relatives who live in the dwelling, shall not
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exceed ~~--~ ...... ~ ~~ ~~ ty-one thousand
...... ~ ............ ~ ............ thir
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nine hundred dollars ,~,~,~o~.~,nn~ ($31,900.00); provided
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that the first six thousand five hundred dollars
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($6,500.00) of income of each relative, other than a
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spouse of the owner, who is living in the dwelling, shall
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not be included in such total; and provided that the
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first seven thousand five hundred dollars ($7,500.00) or
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any portion thereof of income received by a permanently
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and totally disabled owner shall not be included in such
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total.
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(5) For the tax exemption or deferral programs, the net
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as of December thirty-first of the year immediately
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preceding the taxable year, of the owners, and of the
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spouse of any owner, excluding the value of the dwelling
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and the land (not exceeding one acre) upon which it is
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situated, shall not exceedu~ ~"~--~~~ twc t~u~~ four
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(6) For the tax freeze program, the net combined financial
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worth, including equitable interests, as of December
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thirty-first of the year immediately preceding the
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taxable year, of the owners, and of the spouse of any
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owner, excluding the value of the dwelling and the land
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(not exceeding one acre) upon which it is situated, shall
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hundred and six thousand dollars ($102,
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($106,000.00).
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(7) The dwelling is occupied.
81 Sec. 35-67. Amount of exemption.
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When a person claiming exemption under this division conforms
83 to the standards and does not exceed the limitations contained in
84 this division, the tax exemption shall be as shown on the following
85 schedule:
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Total income, Ail sources
Tax Exemption
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88 $ 00. 00- ~= , = ,., ,., "'" ~ . ,., ,., "' '" 17 , 000 . 00 100%
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17,000.01 - 19,200.00 80%
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I~,500.01 20,500.00
19,200.01 - 21,300.00 60%
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21,300.01 - 22,400.00 40%
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22, ~00.~" ~5, ~00 · 00
23,400.01 - 26,500.00 20%
93 No lien shall accrue as a result of the amount certified as exempt.
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Adopted by the City Council of the City of Virginia
Beach, Virginia, on thisl5th day of May, 2001.
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CA803 9
F: \Data\ATY\Ordin\PROPOSED\35-064&067ord. wpd
March 2, 2001
R-1
APPROVED AS TO CONTENT:
APPROVED AS TO LEGAL
SUFFICIENCY:
City Attorn~'s Office
I
-11-
Item l-G.l.g.
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM # 48149
Upon motton by Vtce Mayor Sessoms, seconded by Councdman Branch, Ctty Counctl ADOPTED:
Or&nance to AMEND the Ctty Code re Storm Water Management utthty
system by tncreastng the Equivalent Restdenttal Untt (ERU) rate
Vottng 11-0 (By Consent)
Councd Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, William W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor
Wtlltam D Sessoms, Jr and Rosemary Wtlson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
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AN ORDINANCE TO AMEND THE CITY CODE PERTAINING
TO THE STORM WATER MANAGEMENT UTILITY SYSTEM
BY INCREASING THE EQUIVALENT RESIDENTIAL UNIT
RATE
SECTION AMENDED- ~ 32-5.2 DEFINITIONS
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
VIRGINIA BEACH, VIRGINIA-
That Section 32-5.2 of the Code of the City of Virginia
Beach is hereby amended and reordained to read as follows-
Sec. 32.5-2. Definitions
(a) Equivalent residential unit or ERU means the equivalent
impervious area of a single-family residential developed
property per dwelling unit located within the city based
on the statistical average horizontal impervious area of
a single-family residence in the city. An equivalent
residential unit (ERU) equals two thousand two hundred
sixty-nine (2,269) square feet of impervious surface
area.
(b) ERU rates means the utility fee charged on an equivalent
residential unit, which shall be ten and six -tenths
__ -- -- J __-- T--1 -_ ~2~
cents (SO.ICC) per day, =ff=~t~v= uu~ I, I~, ~ t~
......... ~^ ~' per day effective =--~y I,
~u one-tenth ~=~ ~.~ u~
1990. thirteen and one-tenth cents ($.131) per day,
effective July 1, 2001; fourteen and one-tenth cents
(~.141) per day, effective July 1, 2002; and ~ifteen and
one-tenth cents ($.151) per day effective July 1, 2003.
(c) Developed property means real property which has been
altered from its "natural" state by the addition of any
improvements such as buildings, structures, and other
impervious surfaces. For new construction, property shall
be considered developed pursuant to this section upon:
(a) certification of the final plumbing permit
inspection; or (b) certification of the final building
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permit inspection for those facilities not requiring a
plumbing permit.
(d) Impervious surface area means a surface which is
compacted or covered with material that is highly
resistant to infiltration by water, including, but not
limited to, most conventionally surfaced streets, roofs,
sidewalks, parking lots, and other similar structures.
(e) Developed residential property means a developed lot of
parcel containing at least one (1) but no more than four
(4) residences or dwelling units, and accessory uses
related to but subordinate to the purpose of providing
permanent dwelling facilities. Such property shall
include houses, duplexes, triplexes, quadroplexes,
townhouses and mobile homes.
(f) Developed multifamily residential propezty means
developed property containing more than four (4)
residences or dwelling units, and accessory uses related
to but subordinate to the purpose of providing permanent
dwelling facilities. Such property shal.[ include
apartments and condominiums.
(g) Developed nonresidential property means developed
property which does not serve a primary purpose of
providing permanent dwelling units. Such property shall
include, but not be limited to, commercial properties,
industrial properties, parking lots, recreational and
cultural facilities, hotels, offices and churches.
(h) Revenues means all rates, fees, assessments, rentals or
other charges or other income received by the utility, in
connection with the management and operation of the
system, including amounts received from the investment or
deposit of moneys in any fund or account and any amounts
contributed by the city, fees-in-lieu-of provided by
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developers or individual residents, and the proceeds from
sale of utility bonds.
(i) Stormwater management system or system means the
stormwater management infrastructure and equipment of the
city and all improvements thereto for stormwater control
in the city. Infrastructure and equipment shall include
structural and natural stormwater control systems of all
types, including, without limitation, retention basins,
sewers, conduits, pipelines, pumping and ventilation
stations, and other plants, structures, and real and
personal property used for support of the system. The
system does not include privately owned farm ditches and
other private drainage systems.
(j) Stormwater management utility or utility means the
enterprise fund created by this section to operate,
maintain and improve the city's stormwater management
system.
(k) Undeveloped property means any parcel which has not been
altered from its natural state to disturb or alter the
topography or soils on the property in a manner which
substantially reduces the rate of infiltration of
stormwater into the earth.
(1) Utility fees means the monthly service charges based upon
the ERU rate applied to property owners of developed
residential property, developed multifamily residential
property and developed nonresidential property, all as
more fully described in section 32.5.4.
(m) Agricultural property means land used for the tilling,
planting or harvesting of agricultural, horticultural or
forest crops or land used for raising livestock.
BE IT FURTHER ORDAINED:
That this ordinance shall be effective July 1, 2001.
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100
Adopted by the City Council of the
Beach, Virginia, on this 15th day of May
City of Virginia
, 2001.
CA8033
F- kDatakAtykOrdin\Proposedk35-5.2.wpd
May 4, 2001
R-1
APPROVED AS TO CONTENT:
APPROVED AS TO LEGAL
SUFFICIENCY'
City Attor~'ey//J Offfce
I
- 12-
Item I-G. 1.h.
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM # 48150
Upon morton by Vtce Mayor Sessoms, seconded by Councdman Branch, Ctty Counctl ADOPTED:
Or&nance to AMEND the Ctty Code re sanitary sewer servtce charges
k'ottng 11-0 (By Consent)
Councd Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlltam W Harrison, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor
Wtlltam D Sessoms, Jr. and Rosemary Wtlson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
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AN ORDINANCE TO AMEND THE CITY CODE
PERTAINING TO THE SEWER MAINTENANCE AND
SEWAGE TREATMENT CHARGES BY INCREASING
THE SANITARY SEWER CHARGES
SECTION AMENDED' ~ 28-26
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA
BEACH, VIRGINIA'
That Section 28-26 of the Code of the City of Virginia Beach
is hereby amended and reordained to read as follows-
Sec. 28-26. Sanitary sewer charges established.
The following monthly charges are hereby established with
respect to all property connected directly or indirectly to the
public sewer system maintained by the city:
(1) Residential uses'
a. Single-family detached residences: $II.3~ effective
July I, 1992. $12.29 effective July 1, ..2001 and
$13.27 effective July 1, 2002 and $14.34 effective
July 1, 200~.
b. Structures with two (2) or more family residential
units with one (1) connection to the public sewer
system, except where structures meet the criteria
set forth in subsection (e), and trailer parks-
1 First unit or trailer-
~II effective July I,
1992. $12.29 effective July 1, 2001 and $13.27
effective July 1, 2002 and $14.34 effective July
1., 2003.
2. Each additional unit or trailer: $0.54 effective
July I, 1992 $9.22 effective July 1, 2001 and
$9.96 effective July 1, 2002 and $10.76
effective July 1, 2003.
c. Hotels and motels-
1. For the first room provided for occupancy:
$II 30 effective July I, 19~
· ~=. $12.29 effective
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July 1, 2001 and $13.27 effective July 1, 2002
and $14.34 effective July 1, 2003·
2. Each additional room for occupancy: $4.57
effective July I, 1992 $4.94 effective July 1,
2001 and $5·33 effective July 1, 2002 and $5·76
effective July 1, 2003.
d. Campgrounds:
1. For the first space provided' $II.
~"~--~ 1992 $12 29 effective July 1, 2001 and
$13.27 effective July 1, 2002 and $14.34
effective July 1, 2003.
2. For each additional space provided- $4.57
effective July I, 1992 $4.94 effective July 1,
2001 and $5.33 effective July 1, 2002 and $5·76
effective July 1, 2003.
e. If a structure or property has two (2) or more
family residential units, each of which is directly
connected to the public sewer system owned and
operated by the city, the charge for the individual
unit(s) shall be no less than eleven dollars and
u~mz uy-=m~,u cents ($II. 30) per water met==
' ___ t._l __ I ~R~ _1
ef=--~i~= o~ I,
~=~ ~= and=~=~=,, doll==o ~nd
t,hirty-elght cents ($II.30) per unit effective July
I, 1990. $12.29 per unit effective July 1, 2001 and
$13.27 per unit effective July 1, 2002 and $14.34
per unit effective July 1, 2003.
(2) Nonresidential uses:
supplied ---~ic wat=~
~u~ --- s .....~-- the sewer
maintenance charge shall be determined by theo~-:ze
of the water tap through whic,h water is provided,
as per uhe followzng ochedule, =~==~u~v= October I,
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Tap Size ~
.m. A A %--, A A · · · · · · · · i . · · · · · ·
~ ................. 12.2~
~ ..................... 24.23
~ ................. 36.72
~ ................. 72.00
4--fnntb- ................. 120.00
................. =42.00
10 inch ~O CA
· · · · e · · · . · · · · · · · ~ · ~
12 inch 1,4~
............... %/u. O0
~ ~ ~V~ ~ , ~, ~ AA~AA~O~AA~ ~0~ ~AA
which there
~u~ set--~-- the
oewer ma~,,==,~a,,~= charge shall b= d=tesm~ned by the s~ze
of the .....~===r tap through which ..... ~==r is prov=ded~ , as per
the following
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87 Tap Size ~-ra-rge
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.00
_01
.02
~ i-~ $ 10 62
A A%.,A A · e . · · · . . · · · . · · ·
~ ................. 13.42
-A. A A %.,A A · · · · . · · . e . · · · · · ·
~ ................. 40.25
~ ................. 79.00
4--i-rreh-- ................. 132.00
~ 265 ~
· · · · . · · , · · · · . , · · , ~.;.L,.; · %/%/
10 inch ............... 1,017.00
1,~ .
~ ~nch 1,543 0~
Effective July 1, {-99e 2001, for all nonresidential uses
in which there is also supplied public water service, the
sewer maintenance sanitary sewer service charge shall be
determined by the size of the water tap through which
water is provided, as per the following schedule:
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Monthly
Tap Size Charge
3/4 inch ......... $ II.43 $ 12.34
1 inch ............ 14.43 15.58
11/2 inch .......... 20.57 30.86
2 inch ............ 43.30 46.76
3 inch ............ 05.00 91.80
4 inch ........... 142.00 153.36
6 inch ........... 205.00 307.80
8 inch 66~ ~ 714 96
...... ~ ~ 182 60
10 inch . . . l,v95.0v 1, .
12 inch .......... l,G60.00 1,792.80
Effective July 1, 2002, for all nonresidential uses in
which there is also supplied public water service, the
sanitary sewer service charqe shall be determined by the
size of the water tap through which water is provided, as
per the following schedule:
Tap Si ze
-~/4 inch .............. $
Monthly
Ch a rge
13.33
1 inch ................. 16.83
1~12. inch ............... 33.32
2 inch ................. 50.51
3 inch ................. 99.14
4 inch ................. 165.63
6 inch ................. 332.42
8 inch ................. 772.16
10 inch ............... 1,277.21
12 inch ............... 1,936.22
Effective July 1, 2003, for all nonresidential uses in
which there is also supplied public water service, the
sanitary sewer service charge shall be determined by the
size of the water tap throuqh which water is provided, as
per the following schedule:
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Tap Si ze
Monthly
Ch a r ge
3/4 inch .............. $ 14.40
1 inch ................. 18.18
1 ~/2, inch ............... 35.99
2 inch ................. 54.55
3 inch ................. 107.08
4 inch ................. 178.88
6 inch ................. 359.02
8 inch ................. 833.93
10 inch ............... 1,379.38
12 inch ............... 2,091.12
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L68
b. For all nonresidential uses in which public water
service is not available, the monthly charge shall
be as follows:
1. 0-4 commodes: $19.30 effective October I,
~v, =~,~ $21 24 Julyl, ,
· =~=~iv= 1991 and
$22.o~5 -==-ct=.-- 19~
=~= ~v= July I, .
~= $24 68 effective
July 1, 2001 and $26.65 effective July 1, 2002
and $28.78 effective July 1, 2003.
2. Each additional commode over four (4): $3.88
..... =- -==--~ ....... ' .... ~ ~ and
$4 ~ - -==--~ ...... ~" ~ ~ and
.=5 per ~o~ode=~=~=~= vu~] ~, I~=I,
........ =--==--- July 1, ~= $4.94
$4.57 per ~u.~,,~= e~=~= 19~
effective July 1, 2001 and $5.33 effective
July 1, 2002 and $5.76 effective July 1, 2003.
The charges prescribed in this section shall be calculated for each
service period by multiplying the number of days in the service
period by the applicable daily charge for the rates on a
twelvemonth basis.
169
170
Adopted by the Council of the City of Virginia Beach,
Virginia, on this 15thday of May, 2001.
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CA8031
F- \Data\Aty\Ordin\Proposed\28-026. ord.wpd
April 9, 2001
R-3
APPROVED AS TO CONTENT:
Public Utilities De
APPROVED AS TO LEGAL
SUFFICIENCY:
City' ~n$: ,~-~-bff~
- 13-
Item I-G. 1. L
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM ii 48151
Upon motton by Vice Mayor Sessoms, seconded by Counctlman Branch, Ctty Councd ADOPTED:
Ordinance to AMEND the Ctty Zontng Or&nance (CZO) re an tncrease
of Board of Zoning Appeals (BZA) fees
Vottng 11-0 (By ConsenO
Counctl Members Voting Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
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AN ORDINANCE TO AMEND THE CITY ZONING
ORDINANCE PERTAINING TO AN INCREASE IN BOARD
OF ZONING APPEALS' FEES
SECTION AMENDED: 106 of the City Zoning
Ordinance
WHEREAS, the public necessity, convenience, general welfare
and good zoning practice so require;
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA
BEACH, VIRGINIA:
That Section 106 of the City Zoning Ordinance is hereby
amended and reordained to read as follows:
Sec. 106. Appeals and variances.
(a) The board of zoning appeals shall hear and decide appeals
from any order, requirement, decision, or determination made by an
administrative officer in the administration or enforcement of this
ordinance. An appeal shall be filed with the zoning administrator,
and include the grounds of appeal, within thirty (30) days of the
date of the decision appealed, unless the notice of violation
involves temporary or seasonal commercial uses, parking of
commercial trucks in residential zoning districts, or similar
short-term recurring violations, in which case the appeal period is
ten (10) days from the date of the notice of violation. All
decisions not timely appealed shall be final and unappealable. In
addition thereto, the board shall have such other powers and duties
as are set forth in Section 15.2-2309 of the Code of Virginia;
provided, however, that the board shall have no authority to hear
and decide applications for conditional use permits.
(b) The membership, organization and procedures of the board
of zoning appeals shall be as set forth in Sections 15.2-2308
through 15.2-2314 of the Code of Virginia, as amended. In the event
the board denies an application for a variance, substantially the
same application shall not be considered by the board for a period
of one (1) year from the date of denial.
(c) Every application concerninq a sinqle-family residence,
semi-detached residence or duplex to the board of zoning appeals
shall be accompanied by a fee of one hundred fifty dollars
($150.00) two hundred dollars ($200.00), and all other applications
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shall be accompanied by a fee of three hundred dollars ($300.00),
which shall be applied to the costs of advertising and expenses
incidental to the processing of the application. Each zoning lot
upon which a variance is requested shall be the subject of a
separate application and a separate fee; provided, however, that
variances from the setback and landscaping provisions of section
201(e) (1), pertaining to fences and walls, may be the subject of a
single application and fee where the following conditions are met:
(1) The lots upon which the variance is requested are
contiguous lots within a single subdivision block, as
shown on the recorded plat of the subdivision in which
the lots are located;
(2) The fence or fences which are the subject of the variance
are located wholly upon property owned by a bona fide
homeowners' association created by legal instrument
recorded in the office of the clerk of the circuit court,
or upon which there is a recorded perpetual easement
allowing such homeowners' association, or the members
thereof, to construct and maintain a fence upon such
property;
(3) Such fence or fences are owned by the homeowners'
association; and
(4) The individual signing the application certifies to the
zoning administrator, in writing, that he or she is
vested with the authority to act on behalf of the
homeowners' association in the matter and that such
association has authorized, in the manner prescribed by
its by-laws or other instrument, the filing of the
application.
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71
Adopted by the City Council of the City of Virginia Beach,
Virginia, on this 15 day of May , 2001.
CA-8054
DATA/ODIN/PROPOSED/czol06ord.wpd
RI
March 29, 2001
-14-
Item I-G.I.j.
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERATING BUDGET
ORDINANCES
ITEM # 48152
Upon motton by Vtce Mayor Sessoms, seconded by Counctlman Branch, City Counctl ADOPTED:
Or&nance to AMEND the Ctty Zontng Or&nance (CZO) re zoning
verification letter fees
Vottng 11-0 (By Consent)
Counctl Members Vottng Aye
Ltnwood 0 Branch, IIL Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor'
Wtlham D Sessoms, Jr and Rosemary Wilson
Counctl Members Vottng Nay
None
Council Members Absent
None
May 15, 2001
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AN ORDINANCE TO AMEND THE CITY ZONING
ORDINANCE PERTAINING TO ZONING VERIFICATION
LETTER FEES
SECTION AMENDED: 103 of the City Zoning
Ordinance
WHEREAS, the public necessity, convenience, general welfare
and good zoning practice so require;
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA
BEACH, VIRGINIA:
That Section 103 of the City Zoning Ordinance is hereby
amended and reordained to read as follows:
Sec. 103. Administration.
(a) The zoning administrator shall have all necessary
authority on behalf of the city council to administer and enforce
this ordinance, including the ordering in writing of the remedying
of any condition found in violation of this ordinance, and the
bringing of legal action to ensure compliance with this ordinance,
including injunction, abatement or other appropriate action or
proceeding authorized by this ordinance or the laws of this state.
(b) The zoning administrator shall be responsible for
determining whether applications for building permits as required
by the building code are in accord with the requirements of the
zoning ordinance, and no building permit shall be issued without
certification that plans conform to applicable zoning regulations.
(c) No permit for excavation or construction shall be issued
before the zoning administrator certifies that the plans,
specifications and intended use conform to the provisions of this
ordinance.
(d) No person shall use or permit the use of any structure or
premises or part thereof hereafter created, erected, changed,
converted, enlarged, or moved, wholly or partly, in use or
structure, until a certificate of occupancy reflecting use, extent
and location shall have been issued to the owner by the zoning
administrator.
(e) Such certificate shall show that the structure or use or
both, or the affected parts thereof, are on conformity with the
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provisions of this ordinance, and the zoning administrator shall
issue such certificate if he finds that all of the requirements of
this ordinance have been met, and shall withhold such certificate
unless all requirements of the ordinance have been met.
(f) A temporary certificate of occupancy may be issued by the
zoning administrator for a period not exceeding six (6) months
during alterations or partial occupancy of a building pending its
completion if he finds that such occupancy, with such conditions
and safeguards as he may establish as required by the circumstances
of the particular case, will not endanger public health. The zoning
administrator may reissue a temporary certificate of occupancy for
an additional period not exceeding six (6) months, however, in no
case shall occupancy be allowed to continue under a temporary
certificate of occupancy for a period exceeding one (1) year.
(g) Applications for certificates of occupancy shall be
accompanied by a fee of ten dollars ($10.00).
(h) Upon written request and the payment of a fee of fifty
dollars ($50.00), the zoning administrator shall issue a zoninq
verification letter indicatinq the zoninq desiqnation of a
particular parcel or parcels of land as shown on the official
zoning map.
(hi) The zoning administrator shall maintain records of all
official actions of his office.
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66
Adopted by the City Council of the City of Virginia Beach,
Virginia, on this 15th day of May, 2001.
CA-8055
DATA/ODIN/PROPOSED/czol03ord.wpd
R1
March 29, 2001
- 15-
Item I-G. 1. k.
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM # 48153
Upon motton by Vtce Mayor Sessoms, seconded by Counctlman Branch, City Counctl ADOPTED:
Or&nance to AMEND the Ctty Code re permit, inspection and guarantee
fees
Vottng 11-0 (By Consent)
Counctl Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, ,Ir Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor
Wilham D Sessoms, Jr and Rosemary Wtlson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
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AN ORDINANCE TO AMEND THE CITY CODE
PERTAINING TO PERMIT, INSPECTIONAND
GUARANTEE FEES
SECTION AMENDED: § 33-71
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA
BEACH, VIRGINIA:
That Section 33-71 of the City Code is hereby amended and
reordained to read as follows:
Sec. 33-71. Schedule.
(a) Permit, inspection and guarantee fees for work for which
a permit is required by this article shall be required or not
required in accordance with the followmng schedule:
Type of Proj ec t
Permit Fee
Inspection Fee
Minimum Guaran tee
Fee
(a) One (1) permit
for work of a
contmnulng nature
$25.00
Based on 1.5% the
total cost of
constructmon as
provmded mn the
engineer's cost
estmmate, excluding
water, sewer and
street lmght costs,
wmth a $50 00
minimum.
Deposit mn
accordance wmth
estmmated cost
(b) Loggmng road,
tram road and
other temporary
entrances
$25.00
$50.00
Deposit ~n
accordance wmth
estmmated cost
(c) Cutting, trlmmmng $25.00
or spraymng trees
or shrubs
$50.00
$25..00
(d) Blanket permit
$25.00
$50.00
Deposit in
accordance w~th
estmmated cost
(e) Szngle- or two-
fammly drmveway
aprons
$20 00
$0 00
$0.00
(f) Work authorized
by franchise or
certificate of
convenience and
necessity
$75.00
$0.00
$0.00
Resubmmttal
$75.00
$0 0
$0.0
(g) All other work
$25.00
Based on 1 5% of
the total cost of
construction as
provmded in the
engmneer's cost
estmmate, excludmng
street lmght costs,
with a $50 00
minmmum; provided,
however, that water
Deposmt mn
accordance wzth
estmmated cost
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and sewer fees shall
be based on 10% of
the construction cost
up to $7500.00 plus
1.5% of the
construction cost in
excess of $7500.00,
with a $50.00
minimum.
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71
Adopted by the City Council of the City of Virginia Beach,
Virginia, on 5his 15th day of May, 2001.
CA-7925
DATA/ODIN/PROPOSED/33-071ord.wpd
Ri
March 12, 2001
-16-
Item I-G. 1.L
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM ii 48154
Upon motton by Vtce Mayor Sessoms, seconded by Councdman Branch, City Counctl ADOPTED:
Or&nance to AMEND the City Code re tax on transients obtatntng
lodging by tncreastng the tax tmposed on each transtent, lowertng the
Sandbridge Special Services District tax and deferring a sunsetprovision
that ehmtnates the flat tax assoctated with the tourtsm and adverttstng
program
Transtent tax on lodgtng
8% of total lodgtngplus $1 flat rate for each ntght of lodgtng
Effective 7/1/2001 wtth a tax reductton of ~ % on 7/1/2004 and 2 5% on 6/30/20027
Transtent tax wtthtn Sandbrtdge Spectal Dtstrtct
That tax as stated above plus 2 5% of total lodging wtthtn the Dtstrtct
Effective July 1, 2001
Vottng 11-0 (By Consent)
Counctl Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Councd Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
AN ORDINANCE TO AMEND THE CITY CODE PERTAINING
TO THE TAX ON TRANSIENTS OBTAINING LODGING BY
INCREASING THE TAX RATE, DEFERRING A SUNSET
PROVISION THAT ELIMINATES THE FLAT TAX, AND
LOWERING THE TAX IN THE SANDBRIDGE SPECIAL
SERVICE DISTRICT
SECTION AMENDED' ~ 35-159
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
VIRGINIA BEACH, VIRGINIA'
That Section 35-159 of the Code of the City of Virginia
Beach is hereby amended and reordained to read as follows'
Sec. 35-159. Levied; Amount
(a) There is hereby levied and imposed on each transient
a tax equivalent to five and one-half (5.5) Dight (8) percent of
the total amount paid for lodging, by or for any such transient, to
any lodging place, plus a flat tax of one dollar ($1.00) for each
night of lodging at any lodging place other than a campground. The
percentage-based portion of the tax rate is effective January I,
1993, =~= shall remain in effect t= ....... ~ June 30, ,
t-i~ shall be reduced by one-half (0.5) percent on July 1, 2004,
and further reduced by an additional two and one-half (2.5) percent
on June 30, 2027. The flat tax is effective September I, 1995, and
shall remain in effect through June 30, i~ 2004.
(b) There is hereby levied and imposed on each transient
within the Sandbridge Special Service District (district) a tax, in
addition to that levied in subsection (a) hereof, equivalent to
~ two and one-half (2.5) percent of the total amount paid
for lodging within the district, by or for any such transient to
any lodging place, excluding hotels, motels and travel campgrounds.
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BE IT FURTHER ORDAINED'
That this ordinance shall be effective July 1, 2001;
provided, however, that the provision in subsection (a) extending
the flat tax shall be effective immediately.
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Adopted by the City Council of the City of Virginia
Beach, Virginia, on this 15th day of May, 2001.
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Requires an affirmative vote by a majority of the members
of City Council.
CA8032
F- \Data\ATYkOrdin\PROPOSED\35-159ord. wpd
May 8, 2001
R-3
APPROVED AS TO CONTENT-
Manageme;{t Service~
APPROVED AS TO LEGAL
SUFFICIENCY'
City Attorn~;s ~Off~l~e
-17-
Item I-G.l.m.
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM # 48155
Upon motton by Vtce Mayor Sessoms, seconded by Councdman Branch, Ctty Council ADOPTED:
Ordtnance to AMEND the Ctty Code re tax on meals purchased at food
establtshments by tncreastng the tax rate
Tax on meals
5 5% on totalpurchase
Effecttve 7/1/2001
wtth a tax reductton of l% on 6/30/2027
Vottng 11-0 (By Consent)
Councd Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wdham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Mandtgo, Jr Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
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AN ORDINANCE TO AMEND THE CITY CODE
PERTAINING TO THE TAX ON MEALS PURCHASED
AT FOOD ESTABLISHMENTS BY INCREASING THE
TAX RATE
SECTION AMENDED- ~ 35-137
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
VIRGINIA BEACH, VIRGINIA:
That Section 35-137 of the Code of the City of Virginia
Beach is hereby amended and reordained to read as follows:
Sec. 35-137. Levied; Amount
There is hereby imposed and levied on each person a tax
equivalent to four and one-half {4.5) five and one-half (5.5)
percent on the total amount paid for any meal purchased from any
food establishment, whether prepared in such food establishment or
not and whether consumed on the premises or not. The rate of this
tax shall be reduced by one (1) percent on June 30, 2027. The tax
shall be computed at a straight four and one-half (4.5) five and
one-half (5.5) percent, any fraction of one-half or more being
treated as one cent ($0.01).
BE IT FURTHER ORDAINED:
That this ordinance shall be effective on July 1, 2001.
Adopted by the City Council of the City of Virginia
Beach, Virginia, on this 15th day of May, 2001.
Requires an affirmative vote by a majority of the members
of City Council.
CA8034
F- kData\Aty\Ordin\Proposed\35-137ord, wpd
May 4; 2001
R-2
APPROVED AS TO CONTENT:
APPROVED AS TO LEGAL
SUFFICIENCY-
/ f
City Attorne~d/s Off~_~e
-18-
Item I-G. 1. n.
FY 2001-2002 RESO UR CE MANAGEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM # 48156
Upon motion by Vtce Mayor Sessoms, seconded by Counctlman Branch, City Counctl ADOPTED:
Ordinance to AMEND the Ctty Code re cigarette tax by tncreastng the
amount of the tax
Cigarette tax
16 mills per ctgarette
Effecttve 7/1/2001 and to be reduced
by 2 5 mtlls on 6/30/2027
Vottng 11-0 (By Consent)
Counctl Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba $ McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
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AN ORDINANCE TO AMEND THE CITY CODE
PERTAINING TO CIGARETTE TAX BY
INCREASING THE AMOUNT OF THE TAX
SECTION AMENDED' ~ 35-207
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA
BEACH, VIRGINIA:
That Section 35-207 of the Code of the City of Virginia
Beach are hereby amended and reordained to read as follows:
Sec. 35-207. Levied; Amount
There is hereby levied and imposed by the city, upon each
sale of cigarettes, a tax equivalent to thirteen and one-half
(13.5) sixteen (16.0) mills per cigarette sold within the city, the
amount of such tax to be paid by the seller, if not previously
paid, in the manner and at the time provided for in this article.
The tax shall be reduced by two and one-half (2.5) mills per
ciqarette on June 30, 2027. There shall be a penalty for late
payment of the tax imposed herein in the amount of ten (10) per
centum per month, and interest in the amount of three-quarters of
one (0.75) per centum per month, upon any tax found to be overdue
and unpaid.
BE IT FURTHER ORDAINED:
That this ordinance shall be effective July 1, 2001.
Adopted by the City Council of the City of Virginia
Beach, Virginia, on this 15th day of May, 2001.
Requires an affirmative vote by a majority of the members
of City Council.
CA8035
F- kDatakATYkOrdinkPROPOSEDk35-207ord, wpd
May 4, 2001
R-2
APPROVED AS TO CONTENT'
APPROVED AS TO LEGAL
SUFFICIENCY'
{fty Attorney's Office
- 19-
Item I-G. 1.o.
FY 2001-2002 RESOURCE MANAGEMENT PLAN OPERA TING BUDGET
ORDINANCES
ITEM # 48157
Upon motton by Vtce Mayor Sessoms, seconded by Councdman Branch, City Councd ADOPTED:
Or&nance to EXTEND the term of the Vtrgtnta Beach Adverttstng
Advisory Commtttee to 30 June 2004
Vottng 11-0 (By Consent)
Council Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlltam W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
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AN ORDINANCE TO EXTEND THE TERM OF
THE VIRGINIA BEACH ADVERTISING
ADVISORY COMMITTEE
WHEREAS, by ordinance adopted on August 22, 1997, City
Council created the Virginia Beach Advertising Advisory Committee
(the "Committee");
WHEREAS, the ordinance provides that the Committee shall
expire on June 30, 2001; and
WHEREAS, City Council has determined that, because the
Committee continues to provide valuable advice and recommendations
to the City regarding the City's advertising and marketing
initiatives and strategies, the term of the committee should be
extended.
NOW~ THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY
OF VIRGINIA BEACH:
That the term of the Virginia Beach Advertising Advisory
Committee is hereby extended to June 30, 2004.
Adopted by the City Council of the City of Virginia
Beach, Virginia, on this 15th day of May, 2001.
CA-8117
ordin/noncode/15sunsetofad, wpd
R-1
May 3, 2001
APPROVED AS TO CONTENT
~ Services
APPROVED AS TO LEGAL SUFFICIENCY-
aw De,artiSt
- 20 -
Item I-G.l.p.
FY 2001-2002 RESO UR CE MANAGEMENT PLAN OPERA TING BUDGE T
ORDINANCES
ITEM # 48158
Upon motton by Vtce Mayor Sessoms, seconded by Councdman Branch, Ctty Councd ADOPTED:
Ordinance to ESTABLISH a separate accounting for the revenues
assoctated wtth the tax on transtents obtatntng lodgtng, on the purchase of
food at restaurants, and, on the tax levted on the purchase of ctgarettes for
the maintenance, renewal, replacement, construction and debt servtce on
major capttal projects
Vottng 11-0 (By Consent)
Council Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba $ McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K. Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Councd Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
AN ORDINANCE TO ESTABLISH REVENUES FOR AND
PLANNED EXPENDITURES FROM THE MAJOR PROJECTS
SPECIAL REVENUE FUND AND OPEN SPACE SPECIAL
REVENUE FUND AND TO TRANSFER $5,000,000 FROM
THE AGRICULTURAL RESERVE PROGRAM FUND TO THE
OPEN SPACE SPECIAL REVENUE FUND
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WHEREAS, there is a need to allocate funds from increased
revenue generated by the two and one-half (2.5) percent increase in
the tax on transients obtaining lodging, the two and one-half (2.5)
mills increase in the tax levied on the purchase of cigarettes, and
the one (1) percent increase in the tax on meals purchased at food
establishments;
WHEREAS, the Major Projects Special Revenue Fund and Open
Space Special Revenue Fund have been established by the FY 2001-02
Appropriations Ordinance to receive the transfers of revenues from
these taxes and to provide a means of providing funding to certain
projects and obligations to include, among others:
(a) CIP %9-018 Convention Center Relocation;
(b) CIP #9-031 Virginia Marine Science Museum Parking;
(c) CIP #9-032 Pavilion Theater Replacement; and
(d) CIP %4-004 Open Space Program Site Acquisition;
WHEREAS, the transient lodging tax in the Sandbridge
Special Service District has been lowered, and it will be necessary
to transfer revenues from the Major Projects Special Revenue Fund
to the Sandbridge Special Service District Fund to reimburse this
fund by an amount equal to the loss in revenue caused by the tax
reduction;
WHEREAS, City Council has decided to re-allocate 80% of
certain revenues generated from the levy of the admissions tax from
the Tourism Growth and Investment Special Revenue Fund ("TGIF") to
the Major Projects Special Revenue Fund, and to transfer the
obligation for payment of the outstanding Virginia Marine Science
Museum Phase II debt service from TGIF to the Major Projects
Special Revenue Fund; and
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WHEREAS, City Council desires to transfer $5,000,000 of
fund balance from the Agricultural Reserve Program Fund to the Open
Space Special Reserve Fund.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY
OF VIRGINIA BEACH, VIRGINIA:
1. That the following revenue sources shall be paid
into the General Fund, and from there allocated to the following
funds, subject to annual appropriations:
a. Revenue generated by the two and one-half (2.5)
percent increase to the eight (8) percent tax on transients
obtaining lodging, the two and one-half (2.5) mills increase to the
sixteen (16) mills cigarette tax, and fifty-six (56) hundredths of
one (1) percent increase to the five and one-half (5.5)tax on meals
purchased at ~ood establishments shall be allocated to the Major
Project Special Revenue Fund; and
b. Revenue generated by forty-four (44) hundredths
of one (1) percent of the tax on meals purchased at food
establishments shall be allocated to the Open Space Special Revenue
Fund.
2. That, subject to appropriation, eighty (80) percent
of the revenues generated from the levy of the admissions tax,
excluding participatory sports, that accrue in the Tourism Growth
and Investment Special Revenue Fund shall be redirected to the
Major Projects Special Revenue Fund.
3. That, subject to appropriation, remaining debt
service on the Marine Science Museum - Phase II Capital Project
shall be paid from the Major Project Special Revenue Fund.
4. That, subject to appropriation, an annual amount
equivalent to two and one-half (2.5) percent of the total amount
paid for lodging within the Sandbridge Special Service District, by
or for any such transient to any lodging place, excluding hotels,
motels and travel campgrounds, shall be annually returned to the
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Sandbridge Special Service District Fund from the Major Projects
Special Revenue Fund.
5. That $5,000,000 of fund balance is hereby
transferred as part of the FY 2001-02 Capital Budget from the
Agriculture Reserve Program Fund to the Open Space Special Revenue
Fund.
6. If any portion of this ordinance is for any reason
declared to be in conflict with previous Tourism Growth and
Investment Special Revenue fund ordinances and any Agriculture
Reserve Program ordinances, this ordinance shall take precedent.
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Adopted by the Council of the City of Virginia Beach,
Virginia, on the 15th day of May, 2001.
CA-8120
ordin/noncode / 16expl i fundord, wpd
R-7
May 10, 2001
APPROVED AS TO CONTENT
Management S~rvice~
APPROVED AS TO LEGAL SUFFICIENCY'
L~Zw- 'Department
I
-21 -
Item I-G.2.
ITEM # 48159
FY 2001-2002 RESOURCE MANAGEMENT PLAN CAPITAL IMPROVEMENT PROGRAM
ORDINANCES
Upon motton by Vtce Mayor Sessoms, seconded by Councdman Branch, Ctty Council ADOPTED, in one
motion, FY 2001-2002 Resource Management Plan Capital Improvement Program (CIP), as amended
by Attachment B with Administrative/Council adjustments Items a, b, c, and d
Vottng 11-0 (By Consent)
Counctl Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wilson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
Counctl Lady Henley DISCLOSED and ABSTAINED on CIP 2-156 (Lasktn Road Phase I) because of an
tnterest tn property whtch would be affected by thts project
Counctlman Jones DISCLOSED and ABSTAINED on CIP # 2-151 (Sandbrtdge Corrtdor tmprovements)
as he has an ownershtp tnterest tn Resource Bank whtch exceeds 3% of the asset value of the bank Resource
Bank holds a note on the Lotus Creekproperty Counctlman Jones' letter of January 23, 2001, already ss
of the record
Counctl Lady McClanan voted a VERBAL NA Yon all references tn the Resource Management Plan related
to the Ctty Manager's authortzatton to approve transfers of approprtattons tn an amount increased from
$25,000 to $100,000
May 15, 2001
A'R'ACHMENT B
City o! Virginia Beach, Virginia
FY 2001-02 Resource Management Plan
Summary of City Council Reconciliation Workshop Amendments
FY 2001-02 Capital Budget and
FY 2001-02/FY 2006-07 Capital Improvement Program
E;itllTlated Revenue
Proposed FY 2001-02 Capital Improvement Program
State Revenue
Additional lottery tunds
Fund balances
Charter bonds
Transfer lrom Other Funds (Reimbursement - State Aid for Law
Enlorcement)
Adopted FY 2001-02 Operating Budget
Appropriations Year 1 Year 2-6
to Date Amount Amount
$880,071,755 $262,759,138 $691,706,173
$264,177
$250,000
$1,150,000
($746,928) $746,928
$880.,335,932 ~262,262,21~0 ~693,603,101~
Appropriations
Proposed FY 2001-02 Capital Improvement Program
Schools
Additional funding for Kempsville Meadows Elementary
School (ClP #1-218)
Renovations and Replacements - Reroofing (CLP#1-083)
Renovations and Replacements - HVAC Systems
(CIP#1-084)
Woodstock Elementary School Replacement (ClP #1-217)
Roadways
Improvements to Harris Road
Buildings
Law Enforcement Training Academy (ClP #3-027)
Corrections Center Addition III/Building & Landscape
Relocation (CIP #3-441 )
Adopted FY 2001-02 Capital Improvement Program
$880,071,755 $262,759,138 $691,706,173
$264,177
($5O,OOO)
($50,000)
$100,000
$250,000 $1,150,00(!
($241,975) $241,971~
($504,953) $504,95:~
~.880,335.;932 $262,262,21..0 $693,603,101,
I
Item I-G.2. a.
- 22 -
ITEM # 48160
FY 2001-2002 RESOURCE MANAGEMENT PLAN CAPITAL IMPROVEMENT PROGRAM
ORDINANCES
Upon motion by Vtce Mayor Sessoms, seconded by Counctlman Branch, Ctty Counctl ADOPTED
Ordtnance re FY 2002-2007 Capttal Improvement Program
(CIP) Appropriate T~o ...... ~-- ~ ° .......... "-" .... ° ............ ~----'
Hundred Stx~ Two Mdhon, Two Hundred Stx~ Two ~ousand, Two
Hundred Ten Dollars ($262,262,210)for the FY 2002 Capital Budget,
subject to funds betng prowded from various sources
Vottng 11-0 (By Consent)
Council Members Voting Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba $ McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wdson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
Counctl Lady Henley DISCLOSED and ABSTAINED on CIP 2-156 (Lasktn Road Phase 0 because of an
tnterest in property whtch would be affected by thts project
Councdman Jones DISCLOSED and ABSTAINED on ClP # 2-151 (Sandbrtdge Corrtdor tmprovements)
as he has an ownershtp tnterest tn Resource Bank whtch exceeds 3% of the asset value of the bank Resource
Bank holds a note on the Lotus Creek property Counctlman Jones' letter of January 23, 2001, already ts
of the record
Counctl Lady McClanan voted a VERBAL NA Yon all references tn the Resource Management Plan related
to the Ctty Manager's authortzatton to approve transfers of approprtattons tn an amount tncreased from
$25,000 to $100,000
May 15, 2001
AN ORDINANCE TO ADOPT THE FY 2002/FY
2007 CAPITAL IMPROVEMENT PROGRAM AND
TO APPROPRIATE $262,262,210 FOR THE
FY 2002 CAPITAL BUDGET SUBJECT TO
FUNDS BEING PROVIDED FROM VARIOUS
SOURCES SET FORTH HEREIN
WHEREAS, the City Manager, on March 27, 2001,
presented to City Council the Capital Improvement Program for
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fiscal years 2002 through 2007;
WHEREAS, City Council held public hearings on the
11 program to provide for public comment;
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WHEREAS, based on public comment, City Council has
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determined the need for certain projects in the Capital
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Improvement Program; and
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WHEREAS, it is necessary to appropriate funds for
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both existing projects and projects beginning in the 2002
fiscal year, as set forth in said Capital Improvement Program.
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NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE
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CITY OF VIRGINIA BEACH, VIRGINIA:
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Section 1. That the Capital Improvement Program, as
modified, for the construction of, or addition to, capital
facilities identified for fiscal years 2002 through 2007 is
hereby adopted, and the projects listed therein are hereby
approved as capital projects.
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Section 2. That the projects shall be financed from
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funds to be appropriated periodically by City Council, and
until funds are so provided, the projects are for planning
purposes only and may be deleted, altered, or rescheduled in
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any manner at any time by City Council.
Section 3. That funds in the amounts aggregating
$262,262,210 for capital projects in the Capital Budget for
the 2002 fiscal year, as set forth in said Capital Improvement
Program, are hereby appropriated, by project and subject to
the conditions set forth herein. The amount of funding for
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individual projects is set forth in "Attachment A - Capital
Budget Appropriations," a copy of which is attached hereto.
Section 4. That in accordance with Section 2-196 of the
City Code, Financing Sources in support of the Capital Budget
for the 2002 fiscal year as set forth in said Capital
Improvement Program are attached to this ordinance as
"Attachment B - Financing Sources."
Section 5. That capital project funds appropriated in
prior fiscal years are to be adjusted in accordance with said
Capital Improvement Program and reallocated as identified in
"Attachment C - Transfers," a copy of which is attached
hereto.
Section 6. That additional appropriations and the
addition of capital projects shall not be initiated except
with the consent and approval of the City Council first being
obtained, and an appropriation for a project in the Capital
Improvement Program shall continue in force until the purpose
for which it was made has been accomplished or abandoned.
Section 7. That all contracts awarded for approved and
appropriated capital projects, exclusive of school projects,
must be certified as to the availability of funds by the
Director of Finance prior to the initiation of work on the
contract.
Section 8. That subject to any applicable restriction of
law or of any bonds or bond issue, the City Manager or the
Director of Management Services is authorized to approve
transfers of appropriations in an amount up to $25,000
$100,000 between capital projects within a project class as
may best meet the needs of the City. The City Manaqer shall
make a monthly report to the City Council of all transfers
between $25,000 and $100,000. The City Manager or the Director
of Management Services is hereby authorized to establish and
administer the budgeting of capital projects consistent with
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best management practices, reporting requirements and the
Capital Improvement Program adopted by the City Council.
Section 9. That the City Manager or the Director of
Management Services is hereby authorized to change, subject to
any applicable restriction of law or of any bonds or bond
issue, the financing sources for the various capital projects
included in this ordinance to reflect effective utilization of
the financing sources. If the financing sources in support of
capital projects decline, the City Manager or the Director of
Management Services is authorized to reduce, subject to any
applicable restriction of law or of any bonds or bond issue,
those appropriations to equal the changed financing source.
The City Manager must give prior notice to the City Council of
any reductions to total appropriations exceeding $25,000
$100,000. The notice to City Council shall identify the basis
and amount of the appropriation reduction and the capital
projects affected. The accounting records of the City will be
maintained in a manner where the total of financing sources is
equal to the total appropriations for each of the City's
capital projects funds.
Section 10. That the Capital Improvement Program debt
management policies contained and included in the Resource
Management Plan Executive Summary document shall be the
policy guidelines of the City, and the City Manager shall
annually report on the status of those guidelines and the
projected impact of the proposed Capital Improvement Program
on those guidelines, such information to be included in the
Resource Management Plan submittal. The City Manager may
propose modifications to those policies and guidelines through
the Resource Management Plan.
Section 11. That violation of this ordinance shall
result in the City Manager taking disciplinary action against
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the person or persons responsible for the capital project in
which the violation occurred.
Section 12. That if any portion of this ordinance is for
any reason declared to be unconstitutional or invalid, such
decision shall not affect the validity of the remaining
portions of this ordinance.
Section 13. That this ordinance shall be in effect from
the date of its adoption; however, appropriations for the FY
2002 Capital Budget shall be effective on July 1, 2001.
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Adopted by the City Council of the City of Virginia
Beach, Virginia, on this 15th day of May, 2001.
CA-8119
ordin/noncode/ciplapproord, wpd
R-2
May 8, 2001
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APPROVED AS TO CONTENTS'
APPROVED AS TO LEGAL
SUFFICIENCY'
I~{~f 'Depa r tm~t
Proj ec t
Number
1-001
1-062
1-074
1-083
1-084
1-196
1-201
1-218
1-219
1-220
1-221
1-222
1-223
1-225
1-226
1-227
1-231
1-232
2-007
2 -018
2-020
2 -021
2 -025
2-039
2-044
2 -048
2-049
2-052
2-072
2 -073
2 -075
2-076
2 -089
2 -090
2 -091
2 -107
2 -115
2 -121
2 -137
2 -145
2-149
2-151
2 -152
2 -156
2-157
2-158
2 -165
2 -167
2 -211
2 -256
2 -257
Attachment A - Capital Budget Appropriations
Pro~ ects
Appropriation
FY 2001-2002
School Pro~ects
Renovations and Replacements - Energy $
ADA School Modifications
Renovations and Replacements Various
Renovations and Replacements Reroofing
Renovations and Replacements HVAC Systems
Instructional Technology
Renovation and Replacements - Grounds
Kempsville Meadows Elementary School
Louise Luxford Elementary School
Kempsville Elementary School Modernization
Malibu Elementary School Modernization
Pembroke Elementary School Modernization
Lynnhaven Elementary School Modernization
Hermitage Elementary School Modernization
Arrowhead Elementary School Modernization
Windsor Woods Elementary School
Comprehensive Modernization Stdy - Phase II
Tennis Court Renovations
Total School Projects: $
1,499,900
750,000
3,725,900
3,480,000
3,979,950
4,644,500
1,000,000
400,566
514,939
6,887,605
6,543,256
7,079,865
2,600,000
650,000
575,000
500,000
550,000
100,000
45,481,481
Roadway Pro~ects
Shipp's Corner Road Bridge Replacement
Major Intersection Improvements
Private/Public Infrastructure Enhancement
Rural Road Improvements
Witchduck Road Phase II (VDOT) (Partial)
Computerized Traffic Signal System
Intelligent Transportation Systems
Princess Anne Road/Kempsville Road
Intersection Capacity Improvements
Traffic Signal Rehabilitation
First Colonial Road/Virginia Beach
Buckner Road Extended
Salem Road - Phase II (VDOT)
Laskin Road Gateway
Southeastern Parkway and Greenbelt
Nimmo Pkwy - Phase I/West Neck Road Ext
Nimmo Pkwy - Phases II & III (VDOT)
Seabord Road
Shore Drive - Phase I (VDOT)
Nimmo Parkway Phase V (VDOT)
Great Neck IV/London Bridge III (VDOT)
Wesleyan Drive (VDOT)
Birdneck Road Phase II (VDOT)
Sandbridge Corridor Improvements
Elbow Road Extended - Phase II (VDOT)
Laskin Road - Phase I (VDOT)
Lynnhaven Parkway - Phase IX (VDOT)
Holland Road - Phase VI (Partial) (VDOT)
Laskin Road - Phase II (VDOT)
Lynnhaven Parkway - Phase XI (VDOT)
Traffic Calming
Indian River Road - Ph VII (VDOT)
Lynnhaven Parkway/Volvo Parkway (VDOT)
300,000
25,000
10,000
500,000
60,000
100,000
100,000
139,943
50,000
250,000
1,113,200
40,000
934,000
2,083,853
3,000,000
672,000
145,000
450,000
500,000
90,000
50,000
100,000
7,924,000
265,000
100,000
1,692,567
400,000
50,000
2,324,921
30,000
50,000
143,000
50,000
Project
Number
2 -263
2 -284
2 -285
2 -305
2-833
2 -837
2-029
2 -931
3 -004
3-033
3 -038
3 -100
3 -114
3-118
3 -185
3 -194
3 -200
3 -404
3 -413
3 -420
3 -424
3 -441
3 -446
3 -447
3 -453
4 -004
4 -009
4-010
4 -014
4 -015
4 -019
4-020
4-026
4 -936
4 -949
4 -950
4 -954
4 -955
4 -959
4 -964
4 -967
4 -970
4 -971
5-006
5-007
5-013
5-016
5-017
5-035
5-072
Pro~ects
Major Bridge Reconstruction and
Street Resurfacing
Traffic Safety Improvements Phase II
Princess Anne Rd.- Phase IV (Ferrell Pkwy)
First Colonial Rd. Phase III & Oceana
Various Cost Participation Projects
Harris Road
Witchduck Road - Phase I (VDOT)
Total Roadway Projects:
Appropriation
FY 2001-2002
368,895
5,353,671
972,010
120,000
70,000
140,000
250,000
25,000
31,042,060
Buildinq Pro[ects
Recovery Center - Detoxification
Fire Facility Rehabilitation and Renewal
Various Buildings Rehabilitation and
Various Buildings HVAC Rehabilitation
Community Color Project
Fire Training Center Improvements
Fire Apparatus Replacement
Contemporary Art Center Addition
Revenue Collection & Property Taxes System
Fire Station General Booth Corridor
Bayside Library and Police Precinct
Dam Neck Facility Design
Fire Station 17 (Sandbridge) Relocation
Correction Center Addition III
Communication System Upgrades
Library Renovations and Replacements
Princess Anne Area Library
Total Building Projects:
80,000
122,000
1,245,987
235,435
100,000
332,510
1,900,000
1,084,264
75,000
108,000
3,100,000
250,000
175,000
36,329,428
8,000,000
1,011,000
871,017
$ 55,019,641
Parks and Recreation Pro~ects
Open Space Program Site Acquisition
Community Recreation Centers Renewals
Existing Trails Repairs Backlog
Mount Trashmore District Park - Mountain
Little Island District Park - Replacement
New Princess Anne Ball Fields
Shore Drive Corridor Trails - Phase I
Kempsville Greens Golf Courses New
Rec Office and Storage Facility at School
District/Community Park Development and
Neighborhood Park Development (On-Going)
Tennis Court Renovations (On-Going)
Athletic Fields Upgrading and Lighting
Golf Course Infrastructure and Equipment
VBOP Greenways/Scenic Waterways
VBOP Trails
Park Playgrounds Renovations
Mount Trashmore Park - Renovations
Total Parks and Recreation Projects:
36,000,000
400,000
200,000
216,500
408,163
6,500,000
264,000
700,000
100,000
350,000
129,129
200,000
50,000
60,000
50,000
50,000
175,000
200,000
46,052,792
Water Utility Pro~ects
Water Asset Discrepancy Evaluation
Customer Information System Replacement
Water SCADA System Upgrade
System Expansion Cost Participation
Public Utilities Public Access Renovations
Nimmo Pkwy Water Imp. Phases I, II, & III
Maxey Manor Water Improvements 51%
25,000
750,000
100,000
200,000
50,000
100,000
110,000
Project
Number
5-083
5-118
5-127
5-129
5-131
5-138
5-139
5-140
5-141
5-144
5-146
5-154
5 -207
5 -210
5 -708
6-003
6 -012
6 -018
6-019
6-028
6-031
6-038
6-039
6-046
6-055
6-065
6-066
6 -067
6 -068
6-072
6-078
6-079
6 -081
6-084
6-086
6 -938
6 -962
7-004
7-005
7-012
7-014
7-016
7-018
7-021
7-024
7-025
7-027
7-063
7-067
7-145
7 -183
7 -281
Pro~ects
Stumpy Lake-Water Reservior and Pumping
Computerized Mapping System
Landstown Yard Improvements Phase II
Potable Wells Evaluation Program
Tank Upgrade Program - Phase II
Comp. Water Master Planning Phase IV
Small Line Improvements Phase IV
Various Roadway/Stormwater Coordination
Water Request and Agreements (51% Program)
Water Main Replacement - North End
Atlantic Ave Water Line Abandonment
Public Utilities Building Study
Laskin Road Improvements Phase I (VDOT)
Relocate Surveys/Inspections Office
Resort Area Neighborhood Revitalization
Total Water Utility Projects:
Sewer Utility Pro~ects
Auxiliary Power Program for Sewer Pump
Customer Information System Replacement
Comprehensive Sewer
Resort Area Neighborhood Revitalization
Comprehensive Emergency Response and
Sewer Asset Discrepancy Evaluation
Sewer SCADA System Upgrade
North Landing Road/West Neck Road
Computerized Mapping System
Landstown Yard Improvements Phase II
Infiltration, Inflow, and Rehab - Phase IV
Pump Station Modifications - Phase IV
Various Roadway/Stormwater Coordination
Sewer Requests and Agreements - Phase IV
Bow Creek Neighborhood Park Sewer
Relocate Surveys/Inspections Office
Public Utilities Building Study
Laskin Road - Phase II and Gateway
Maxey Manor Sewer Improvements 51%
Public Utilities Public Access Renovations
Princess Anne Plaza Rehabilitation
Timberlake Force Main
Total Sewer Utility Projects:
Appropriation
FY 2001-2002
Storm Water Utility Pro~ects
Storm Water Infrastructure Rehabilitation
North Lake Holly Watershed
Fair Meadows Drainage
Cape Story By The Sea
South Lake Holly Watershed
Lake James
Goodspeed Road Drainage
Southern Canal/Lead Ditch and Culvert
Upper West Neck Creek Improvements
Storm Water Management Master Planning
Neighborhood Storm Water Infrastructure
Primary System Infrastructure Improvements
Arctic Avenue Baltic Avenue
Storm Water Quality Enhancements
Larkspur Drainage
Total Storm Water Utility Projects:
550,000
325,000
105,000
10,000
750,000
300,000
255,616
100,000
150,000
225,000
240,000
125,000
105,000
25,000
810,000
$ 5,410,616
530,440
750,000
500,000
1,200,000
125,000
25,000
100,000
437,333
325,000
105,000
1,000,000
1,100,000
100,000
350,000
680,000
25,000
125,000
100,000
590,000
50,000
1,305,545
160,000
9,683,318
50,000
619,592
133,000
130,000
200,000
220000
340,000
100,000
200,000
220,000
120,951
835,000
593,000
60,371
150,000
3,971,914
Project
Number
Pro~ects
Appropriation
FY 2001-2002
8-077
8 -282
8-830
Coastal Projects
Citywide Sand Replenishment Project
Sandbridge Beach Restoration
Rudee Inlet Dredging
Total Coastal Projects:
1,250,000
4,200,000
290,000
$ 5,740,000
9 -018
9 -027
9-031
9 -141
9 -260
9 -280
9 -704
Economic and Tourism Development Pro~ects
Convention Center Replacement $
31st Street Parking Garage
Virginia Marine Science Museum Parking
Economic Development Investment Program
Economic and Tourism Development
Economic and Tourism Development Studies
Beach Erosion Control and Hurricane
Total Economic and Tourism DevelopmentS
42,000,000
10,512,000
3,000,000
1,771,388
300,000
100,000
2,177,000
59,860,388
Total Capital Budget: $ 262,262,210
Attachment B - Financing Sources
Financin~ Sources
Capital
FY 2001-2002
Charter Bonds $ 64,740,000
Federal Contribution 343,934
Fund Balance 11,420,000
General Appropriations 31,786,375
Lease-Purchase 85,412,000
Private Contribution 343,682
Sale of Property 6,500,000
State Contribution 43,947,305
Storm Water Utility Fund 2,818,914
Storm Water Utility Bonds 200,000
Water and Sewer Utility Fund 3,750,000
Water and Sewer Revenue Bonds 11,000,000
Total Financing Sources: $262,262,210
Attacb_ment C - Transfers
Pro~ ects
Transfer To:
1-217
1-218
School Projects
Woodstock Elementary School Replacement
Kempsville Meadows Elementary School
Modernization
Total Transfer To:
Transfer
From:
1-047
1-063
1-083
1-084
1-199
Christopher Farms Elementary School
Indoor Air Quality Improvements
Renovation and Replacements-Reroofing
Renovation and Replacements - HVAC
Systems
Lottery Proceeds
Princess Anne High School Fire
Restoration
Total Transfer From:
Transfer
2-018
2-076
2-090
2-096
2 -139
2 -151
2 -165
2 -175
2-279
To:
Roadway Projects
Major Intersections
Laskin Road Gateway
Judicial Boulevard Ext. Phase I/West
Neck Road North Ext.
Farrell Parkway Phase V
Kempsville Rd. - Phase III
Sandbridge Corridor Improvements
Laskin Road - Phase II
Independence Blvd. Ph. I B and C
(includes 2-219)
Kempsville Rd./Providence Rd.
Intersection Improvements
Total Transfer To:
Transfer
From:
2-048
2-049
2-075
2 -096
2-140
2-149
2 -209
2-067
2 -285
2-833
4-022
Princess Anne Road/Kempsville Road
Intersection Study
Intersection Capacity Improvements
Salem Road Phase III
Ferrell Parkway Phase V
London Bridge Road - Phase II
Birdneck Road - Phase II
Courthouse Loop North - Phase II
Sandbridge Road Safety Improvements
Traffic Safety Improvements - Phase II
First Colonial Road - Phase III
Stumpy Lake
Total Transfer From:
Transfer To:
3-200
3-432
3-441
3-447
3-453
Buildinqs Projects
Revenue Collection and Property Taxes
Systems
Police Mounted Patrol Facility
Correction Center Addition III/Building
and Landscape Relocation
Library Renovations and Replacements
Princess Anne Area Library
Total Transfer To:
Transfer
Appropriation
Prior to
FY 2001-2002
$ 100,000
1,114,177
$ 1,214,177
20,000
300,000
350,000
250,000
264,177
30,000
$ 1,214,177
975,000
560,000
68,000
443,140
36,000
550,000
1,633,545
100,000
12,103
$ 4,377,788
$ 19,943
200,000
693,545
443,140
938,134
40,000
458,303
550,000
48,433
11,290
975,000
$ 4,377,788
1,200,000
365,000
1,869,000
560,017
139,983
$ 4,134,000
l0
Pro~ ects
Appropriation
Prior to
FY 2001-2002
From:
3 -024
3-280
4-022
Virginia Beach Juvenile Detention Centers
City/School Human Resources/Payroll
System
Stumpy Lake
Total Transfer From: $
700,000
1,200,000
2,234,000
4,134,000
Transfer
4-014
4-968
3-432
To:
Parks and Recreation Projects
Mount Trashmore District Park-MountainS
Capping/Restoration
West Neck Creek District Park
Police Mounted Patrol Facility
891,000
141,000
365,000
2-018
3 -441
Major Intersections Improvements
Correction Center Addition III
Total Transfer To:
975,000
1,869,000
$ 4,241,000
Transfer
From:
4-001
4-022
4-950
Norfolk Avenue Multipurpose Trail
Stumpy Lake Property Acquisition
Neighborhood Park Improvements
Total Transfer From:
124,876
4,100,000
16,124
$ 4,241,000
Transfers
Water and Sewer Utility Pro~ects
To:
5-001
5-082
5 -129
5-136
5-139
5-140
5-143
6-039
6-063
6-066
6-067
6-068
6-071
6-082
6-083
6 -938
Comprehensive Emergency Response Plannings
West Neck Road Water Improvements
Portable Wells Evaluation Program
Water Quality Program - Phase II
Small Line Improvements
Various Roadway/Stormwater Coordination -
Phase I
Fire Hydrant Program
North Landing Rd./West Neck Rd. Sewer
Improvements
Central Business District Upgrade
Pump Station Modifications
Various Roadway/Stormwater Coordination -
Phase I
Sewer Requests and Agreements - Phase IV
Comprehensive Sewer Studies - Phase III
System Expansion Cost Participation
Agreements
Auxiliary Power Program - Sewer Pump
Stations
Princess Anne Plaza Rehabilitation
Total Transfers To: $
100,000
520,000
100,000
250,000
100,000
200,000
150,000
705,000
200,000
700,000
200,000
150,000
344,884
800,000
200,000
193,735
4,913,619
Transfers
From:
5-050
5-052
5-081
5-094
5-095
5-098
5-106
5 -124
5-128
6-002
Reon Drive
Little Haven
Sherry Park 51% Program
Small Line Improvements - Phase II
Various Highway Projects - Phase III
Colony Drive
Salem Road "A"
Tank Upgrade Programs
Water System Sampling Program
Colony Drive
27,796
8,162
400,000
150,000
300,000
29,862
14,998
104,630
28,289
47,285
l!
Pro~ ects
6 -017
6-024
6-035
6-036
6-048
6-056
6-105
6 -931
6 -939
6 -949
6 -971
6 -972
Various Highway Projects
Salem Road/Landstown Road
Various Highway Projects - Phase III
Sewer Requests and Agreements - Phase III
Little Haven
Spigel/South Spigel Drive
Private Pump Station Evaluation Program
Sandbridge
Comprehensive Sewer Study - Phase II
Reon Drive
North Landing Bridge Road Force Main
Alanton
Total Transfers From:
Transfer To:
7-005
7-145
Storm Water Pro~ects
North Lake Holly Watershed
Arctic Avenue-Baltic Avenue
Total Transfer To:
Tranf er
From:
7-114
7-960
Princess Anne Plaza Drainage
Oceana Gardens West Drainage
Total Transfer From:
Appropriation
Prior to
FY 2001-2002
44,884
27,483
200,000
150,000
9,926
50,000
50,000
651,932
300,000
108,372
910,000
1,300,000
$ 4,913,619
$ 1,019,868
147,000
$ 1,166,868
$ 147,000
1,019,868
$ 1,166,868
12
Item I-G.2. b.
- 23 -
ITEM # 48161
F Y 2001-2 002 RESO UR CE MANAGEMENT PLAN CAPITAL IMPR 0 VEMENT PR OGRAM
ORDINANCES
Upon motion by Vtce Mayor Sessoms, seconded by Councdman Branch, Ctty Counctl ADOPTED
Or&nance to authorize issuance of General Obhgatton Bonds tn the
maxtmum amount of $5 7, 700, O00 for vartous pubhc facthttes and general
tmprovements
Vottng 11-0 (By Consen0
Counctl Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf Nancy K Parker, Vice Mayor
Wtlham D Sessoms, Jr and Rosemary Wilson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
Counctl Lady Henley DISCLOSED and ABSTAINED on CIP 2-156 (Lasktn Road Phase I) because of an
tnterest tn property whtch would be affected by thts project
Councdman Jones DISCLOSED and ABSTAINED on CIP # 2-151 (Sandbrtdge Corrtdor tmprovements)
as he has an ownershtp tnterest in Resource Bank whtch exceeds 3% of the asset value of the bank Resource
Bank holds a note on the Lotus Creekproperty Counctlman Jones' letter of January 23, 2001, already ts
of the record
Counctl Lady McClanan voted a VERBAL NAY on all references tn the Resource Management Plan related
to the Ctty Manager's authortzatton to approve transfers of approprtattons tn an amount tncreased from
$25,000 to $100,000
May 15, 2001
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AN ORDINANCE AUTHORI ZING THE
ISSUANCE OF GENERAL OBLIGATION BONDS
IN THE ~h%XI~ AMOUNT OF $57 , 700 , 000
FOR VARIOUS PUBLIC FACILITIES AND
GENERAL IMPROVE/~ENTS
WHEREAS, the City of Virginia Beach, Virginia (the "City"),
desires to authorize the issuance of general obligation public
improvement bonds for various purposes in the maximum amount of
$57,700,000, as permitted by the City Charter, without submitting
the question of their issuance to the qualified voters:
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
VIRGINIA BEACH, VIRGINIA:
1. That it is hereby determined to be necessary and
expedient for the City to construct and improve various public
facilities and make general improvements, all of which will promote
the public welfare of the City and its inhabitants and will
facilitate the orderly growth, development, and general welfare of
the City, and to finance the costs thereof through the borrowing of
$57,700,000 and issuing the City's general obligation bonds
therefor.
2.
Act of 1991, there are hereby authorized to be issued public
improvement bonds of the City in the maximum amount of $57,700,000,
to provide funds, together with other funds that may be available,
for various public improvements, including Schools, Roadways,
Coastal projects, Economic and Tourism projects, Buildings, and
Parks and Recreation projects for project activities that include,
but are not limited to the following: preliminary studies and
surveys, permit compliance, environmental assessment, planning,
design, engineering, site acquisition, relocation of residents,
utility relocation, construction, renovation, expansion, repair,
demolition, site improvement, site work, legal services, inspection
and support services, furniture and equipment, and contingencies.
That pursuant to the City Charter and the Public Finance
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3. That the bonds may be issued as a separate issue or
combined with bonds authorized for other purposes and sold as part
of one or more combined issues of public improvement bonds.
4. That the bonds shall bear such date or dates, mature at
such time or times not exceeding 40 years from their dates, bear
interest, be in such denominations and form, be executed in such
manner and be sold at such time or times and in such manner as the
Council may hereafter provide by appropriate resolution or
resolutions.
5. That the bonds shall be general obligations of the City
for the payment of principal, premium, if any, and interest on
which its full faith and credit shall be irrevocably pledged.
6. That the City Clerk is directed to make a copy of this
ordinance continuously available for inspection by the general
public during normal business hours at the City Clerk's office from
the date of adoption hereof through the date of the issuance of the
Bonds.
7. That the City Clerk, in collaboration with the City
Attorney, is authorized and directed to immediately file a
certified copy of this ordinance with the Circuit Court of the City
of Virginia Beach.
8. That this ordinance shall be in full force and effect
from its passage.
Adopted by the Council of the City of Virginia Beach,
Virginia on this 15th day of May, 2001.
Requires eight affirmative votes for adoption.
CA-8114
ordin/noncode/cip2gobonds, wpd
R-1
May 3, 2001
APPROVED AS TO CONTENT'
~t S'ervices
APPROVED AS TO LEGAL SUFFICIENCY'
L~aw' Departmentw'- - ~!
I
Item I-G.2. c.
- 24 -
ITEM # 48162
FY 2001-2002 RESOURCE MANAGEMENT PLAN CAPITAL IMPROVEMENT PROGRAM
ORDINANCES
Upon motton by Vice Mayor Sessoms, seconded by Counctlman Branch, Ctty Counctl ADOPTED
Or&nance to authorize issuance of water and sewer system revenue bonds
tn the maxtmum amount of $11, O00, O00
Vottng 11-0 (By Consent)
Councd Members Voting Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Council Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
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AN ORDINANCE AUTHORIZING THE
ISSUANCE OF WATER AND SEWER SYSTEM
REVENUE BONDS IN THE MAXIMUM AMOUNT
OF $11,000,000
WHEREAS, the City of Virginia Beach, Virginia (the "City"),
desires to authorize the issuance of water and sewer system revenue
bonds in the maximum amount of $11,000,000 for financing improve-
ments and expansions to the City's water and sewer system (the
"System"), as permitted by the City Charter.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
VIRGINIA BEACH, VIRGINIA:
1. That it is hereby determined to be necessary and expedient
for the City to continue its program of improving and extending the
System, which will promote the public welfare of the City and its
inhabitants and will facilitate the orderly growth, development,
and general welfare of the City, and to finance the costs thereof
through borrowing $11,000,000 and issuing the City's revenue bonds
therefor.
2. That pursuant to the City Charter and the Public Finance
Act of 1991, there are hereby authorized to be issued water and
sewer system revenue bonds of the City in the maximum amount of
$11,000,000 to provide funds, together with other available funds,
for financing the costs of improvements and expansions to the
System.
3. That the bonds shall bear such date or dates, mature at
such time or times not exceeding 40 years from their dates, bear
interest, be in such denominations and form, be executed in such
manner and be sold at such time or times and in such manner as the
Council may hereafter provide by appropriate resolution or
resolutions.
4. That the System is an undertaking from which the City may
derive a revenue. The bonds shall be limited obligations of the
City, payable as to principal, premium, if any, and interest solely
from the revenues derived by the City from the System, and shall
not be included within the otherwise authorized indebtedness of the
City. The bonds shall not be deemed to create or constitute an
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indebtedness of, or a pledge of the faith and credit of, the
Commonwealth of Virginia or of any county, city, town, or other
political subdivision of the Commonwealth, including the City. The
issuance of the bonds and the undertaking of the covenants,
conditions, and agreements to be contained in resolutions to be
adopted or agreements to be entered into hereafter shall not
directly, indirectly, or contingently obligate the Commonwealth,
the City, or any other political subdivision of the Commonwealth to
levy and collect any taxes whatsoever or make any appropriation
therefor, except from the revenues pledged to the payment of the
principal of and premium, if any, and interest on the bonds.
5. That such resolutions to be adopted and agreements to be
entered into hereafter authorizing the issuance of the bonds and
providing the details thereof shall contain appropriate covenants
requiring the City to fix, charge, and collect such rates, fees,
and other charges for the use of and the services furnished by the
System and to revise the same from time to time and as often as
shall be necessary so as to produce sufficient net revenues to pay
principal of and premium, if any, and interest on the bonds as the
same become due and to provide a margin of safety therefor. Such
resolutions and agreements shall also include such additional
covenants, agreements, and other terms as are customary for the
protection of the holders of water and sewer revenue obligations.
6. That the City Clerk is directed to make a copy of this
ordinance continuously available for inspection by the general
public during normal business hours at the City Clerk's office from
the date of adoption hereof through the date of the issuance of the
bonds.
7. That the City Clerk, in collaboration with the City
Attorney, is authorized and directed to immediately file a
certified copy of this ordinance with the Circuit Court of the City
of Virginia Beach.
8. That this ordinance shall be in full force and effect from
its passage.
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Adopted by the Council of the City of Virginia Beach, Virginia
on this 15th day of May, 2001.
CA-8115
ordin/noncode/cip3w&sbonds.wpd
R-1
May 2, 2001
APPROVED AS TO CONTENT:
APPROVED AS TO LEGAL SUFFICIENCY:
Law Department~
- 25 -
Item I-G.2.d..
ITEM # 48163
FY 2001-2002 RESOURCE MANAGEMENT PLAN CAPITAL IMPROVEMENT PROGRAM
ORDINANCES
Upon motton by Vtce Mayor Sessoms, seconded by Counctlman Branch, Ctty Counctl ADOPTED
Or&nance to authorize issuance of storm water utthty system revenue
bonds tn the maxtmum amount of $200, 000
Vottng 11-0 (By Consent)
Counctl Members Vottng Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wtlson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
May 15, 2001
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AN ORDINANCE AUTHORIZING THE
ISSUANCE OF STORM WATER UTILITY
SYSTEM REVENUE BONDS IN THE MAXIMUM
AMOUNT OF $200,000
WHEREAS, the City of Virginia Beach, Virginia (the "City"),
desires to authorize the issuance of storm water utility system
revenue bonds in the maximum amount of $200,000 for financing
improvements and expansions to the City's stormwater utility system
(the "System"), as permitted by the City Charter.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
VIRGINIA BEACH, VIRGINIA:
1. That it is hereby determined to be necessary and
expedient for the City to continue its program of improving and
extending the System, which will promote the public welfare of the
City and its inhabitants and will facilitate the orderly growth,
development, and general welfare of the City, and to finance the
costs thereof through borrowing $200,000 and issuing the City's
revenue bonds therefor.
2. That pursuant to the City Charter and the Public Finance
Act of 1991, there are hereby authorized to be issued storm water
utility system revenue bonds of the City in the maximum amount of
$200,000 to provide funds, together with other available funds, for
financing the costs of improvements and expansions to the System.
3. That the bonds shall bear such date or dates, mature at
such time or times not exceeding 40 years from their dates, bear
interest, be in such denominations and form, be executed in such
manner and be sold at such time or times and in such manner as the
Council may hereafter provide by appropriate resolution or
resolutions.
4. That the System is an undertaking from which the City may
derive a revenue. The bonds shall be limited obligations of the
City, payable as to principal, premium, if any, and interest solely
from the revenues derived by the City from the System, and shall
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not be included within the otherwise authorized indebtedness of the
City. The bonds shall not be deemed to create or constitute an
indebtedness of, or a pledge of the faith and credit of, the
Commonwealth of Virginia or of any county, city, town, or other
political subdivision of the Commonwealth, including the City. The
issuance of the bonds and the undertaking of the covenants,
conditions, and agreements to be contained in resolutmons to be
adopted or agreements to be entered into hereafter shall not
directly, indirectly, or contingently obligate the Commonwealth,
the City, or any other political subdivision of the Commonwealth to
levy and collect any taxes whatsoever or make any appropriation
therefor except from the revenues pledged to the payment of the
principal of and premium, if any, and interest on the bonds.
5. That such resolutions to be adopted and agreements to be
entered into hereafter authorizing the issuance of the bonds and
providing the details thereof shall contain appropriate covenants
requiring the City to fix, charge, and collect such rates, fees,
and other charges for the use of and the services furnished by the
System and to revise the same from time to time and as often as
shall be necessary so as to produce sufficient net revenues to pay
principal of and premium, if any, and interest on the bonds as the
same become due and to provide a margin of safety therefor. Such
resolutions and agreements shall also include such additional
covenants, agreements, and other terms as are customary for the
protection of the holders of stormwater revenue obligations.
6. That the City Clerk is directed to make a copy of this
ordinance continuously available for inspection by the general
public during normal business hours at the City Clerk's office from
the date of adoption hereof through the date of the issuance of the
bonds.
7. That the City Clerk, in collaboration with the City
Attorney, is authorized and directed to immediately file a
certified copy of this ordinance with the Circuit Court of the City
of Virginia Beach.
8. That this ordinance shall be in full force and effect
from its passage.
Adopted by the Council of the City of Virginia Beach, Virginia
on this 15th day of May, 2001.
CA-8116
o rd i n / noncode / c ip 4 swubonds, wpd
R-1
May 2, 2001
APPROVED AS TO CONTENT:
APPROVED AS TO LEGAL SUFFICIENCY:
~anageme4nt 'Services
Law Departm~ent
- 26-
Item I-G. ITEM # 48164
FY 2001-2002 RESOURCE MANAGEMENT PLAN
The City Manager advtsed the Virginia Beach School Board ts meettng thts evemng, May 15, 2001, and wtll
be adopting thetr Operating Budget, reflecttng the tnabtltty of the State to adopt their Btenntum Budget This
will reduce their proposed Budget by $3,454,553.00. Assumtng thts Budget ts adopted, the Ctty Manager
wtll be requesttng an amendment of the Ctty's Resource Management Plan to reflect the reduced amount of
expenchtures
May 15, 2001
Item H. 1.
-27-
ITEM # 48165
ORDINANCE - requested by Vice Mayor Sessoms
Upon motton by Vtce Mayor Sessoms, seconded by Counctlman Harrtson, Ctty Counctl ADOPTED
Ordinance to establish the Open Space Subcommittee of the Parks and
Recreatton Commtsston
Appotntments wdl be scheduled for May 22, 2001
Vottng 11-0
Councd Members Voting Aye
Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr,
Barbara M Henley, Louts R Jones, Reba S McClanan, Robert C
Man&go, Jr Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor
Wtlham D Sessoms, Jr and Rosemary Wilson
Counctl Members Vottng Nay
None
Counctl Members Absent
None
May 1.5, 2001
CITY OF VIRGINIA BEACH
AGENDA ITEM
TO:
FROM'
ITEM'
The Honorable Mayor and Members of Councd
James K Spore, C~ty Manager
Ordinance to Estabhsh Open Space Subcommittee
MEETING DATE: May 15, 2001
Background:
Dunng the V~rg~n~a Beach Outdoors Plan (VBOP) 2000 Update, staff acbvely sohcited cibzen
~nvolvement on the amount and types of open space that need to be preserved throughout the C~ty.
On February 13, 2001, C~ty Councd adopted a Resolubon to accept the V~rg~n~a Beach Outdoors Plan
2000 Update as a guidance document for open space and recreabonal planning, and to ~ntegrate the
plan as part of the next rews~on to the C~ty's Comprehensive Plan One of the recommendations
outhned ~n the Update was for a c~bzen oversight committee to be created to guide the open space
program.
Considerations:
An Open Space Subcommittee under the auspices of the Parks and Recreabon Commission could be
created to provide overall guidance for the VBOP open space ~n~babve. Their roles would be to' (1)
prowde recommendabons through the Parks and Recreation Commission to Councd regarding
properties for acqu~s~bon ~nclud~ng' priorities, schedule, and sequence; (2) conbnue to ~nclude c~bzen
involvement ~n all phases (acquisition and development) of the program; (3) assist in the mon~tonng
of funding sources, ~ncluding Capital Funds, as well as grants, (4) assist ~n the recommendation ofjo~nt
partnerships, joint development, and joint management opbons, (5) monitor and recommend revision,
as needed, of the Virg~n,a Beach Outdoors Plan, (6) assist in monitoring, overseeing, and guidance
of the acquisition process.. ~nclud~ng due d~l~gence, analys~s, and development alternabves, (7) assist
~n the mon~tonng and rewew of the development process and schedule for improvements to s~tes, and
(8) assist ~n the development and mon,tonng of the overall process for evaluabon and recommendat,on
of s~tes for acquisition.
The subcommittee would include nine members, meet on a monthly bas~s, and report quarterly through
the Parks and Recreabon Commission to C~ty Council
Public Information:
Public information will be handled through the normal Councd Agenda Process
Alternatives:
One alternative would be for the Parks and Recreabon Commission to perform the funcbons as
outhned under Cons~derabons, but g~ven the complexity of its current m~ss~on, they would not be able
to devote adequate bme to the Outdoors Plan open space ~n~tiabve. Another alternabve would be for
staff to make recommendations based on the pr~onbes established ~n the Outdoors Plan or as
development pressure arises, but this approach would not be consistent w~th the recommendabons
outhned ~n the Outdoors Plan regarding the need for on-going c~bzen ~nput.
Recommendations'
Adoption of the attached Ordinance with appointments to the new Subcommittee
Attachments:
Ordinance
Recommended Action: Adoption of Ordinance
Submitting Department/Agency: Department of Parks and Recreation
City
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Requested by Vice-Mayor Wdliam D. Sessoms, Jr
AN ORDINANCE TO ESTABLISH THE OPEN SPACE
SUBCOMMITTEE OF THE PARKS AND RECREATION
COMMISSION
WHEREAS, on February 13, 2001, City Council adopted a
Resolution to accept the Virginia Beach Outdoors Plan 2000 Update
as a guidance document for open space and recreational planning;
WHEREAS, one of the recommendations outlined in the
Update was for a citizen oversight committee to be created to guide
the open space program; and
WHEREAS, on several occasions, members of City Council
have suqgested that it would be beneficial to establish a separate
Council-appointed subcommittee of the Parks and Recreation
Commission to advise the Commission on policy and program issues
related to the City's open spaces;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY
OF VIRGINIA BEACH, VIRGINIA:
1. That City Council hereby establishes the Open Space
Subcommittee of the Parks and Recreation Commission ("the
Subcommittee").
2. That the Subcommittee shall be comprise of nine (9)
members, appointed by City Council, with one (1) member also being
a member of the Parks and Recreation Commission, and with the
members sharing expertise in such areas as trails, greenways,
beaches, waterways, bikeways, active recreation areas (parks and
facilities), cultural and natural areas, and environmental issues.
3. That the terms of the members shall be for three (3)
years.
4. That the purpose of the Subcommittee shall be to
serve in an advisory capacity to the Parks and Recreation
Commission with respect to open space. Specifically, in
furtherance of said purpose, it shall be the responsibility of the
Subcommittee:
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To provide recommendations through the Parks
and Recreation Commission to Council regarding
properties for
recommendations
acquisition,
including
with such
priorities,
schedule, and sequence;
To continue to include citizen involvement in
all phases (acquisition and development) of
the open space program;
To assist in the monitoring of funding
sources, including Capital Funds, as well as
grants;
To assist in the recommendation of joint
partnerships, joint development, and joint
management options;
To monitor and recommend revision, as needed,
of the Virginia Beach Outdoors Plan;
To assist in monitoring, overseeing, and
guidance of the acquisition process, including
the exercise of due diligence, analysis, and
development alternatives;
To assist in the monitoring and review of the
development process and schedule for
improvements to sites; and
To assist in the development and monitoring of
the overall process for evaluation and
recommendation of sites for acquisition.
Adopted by the Council of the City of Virginia Beach,
Virginia, on the 15thday of May , 2001.
CA-8124
ordin/noncode/openspace°rd' wpd
R-1
May 10, 2001
Item L
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ITEM # 48166
Mayor Oberndorf REMINDED Ctty Counctl
Exhibition Softball Game
City of Virginia Beach Relay for Life
l~ersus
Channel 13
Saturday, May 19, 2002
9:00 A.M.
City View Park
Jack Dowdy and Terry Zahn Memorial Softball Game
(All funds will be raised for Cancer research)
May 15, 2001
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Item L
AD JO URNMENT
ITEM # 48167
Mayor Meyera E. Oberndorf DECLARED the Ctty Counctl's SPECIAL FORMAL SESSION
ADJOURNED at 4:48 P M
Chief Deputy Ctty Clerk
Ctty Clerk
Meyera E Oberndorf
Mayor
Ctty of Vtrgtnta Beach
Vtrgtnta
May 15, 2001