MAY 9, 2017 SPECIAL FORMAL SESSION CITY OF VIRGINIA BEACH
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CITY COUNCIL APPOINTEES VIRGINIA REACH, VIRGINIA 23456-9005
(ITY MANAGE/? DAVID L HAIHCEN P110NE'(95IJ 385-4303
(IlYA I7ORNbY MARK a SLIPS CITY COUNCIL AGENDA
(ITYASSLiSSOR JIiRALD O.HANAGAN FAX(757)385-5669
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(111 CLARK RUTH HODGES JRAShR,MAI( May 2017
MAYOR WILLIAM D. SESSOMS, JR.
PRESIDING
SPECIAL FORMAL SESSION
I. SPECIAL FORMAL SESSION - City Council Chamber- 6:00 PM
A. CALL TO ORDER—Mayor William D. Sessoms, Jr.
B. MAYOR'S READING OF CALL TO SPECIAL SESSION
C. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA
D. ELECTRONIC ROLL CALL OF CITY COUNCIL
E. PUBLIC HEARING
1. STORM WATER UTILITY BOND ISSUE - $77,000,000
Proposal offered by Council Members Abbott and Moss
F. ORDINANCES/RESOLUTIONS
Reconciled Proposal:
1. FY 2017-2018 RESOURCE MANAGEMENT PLAN
a. FY 2017-2018 Operating Budget:
i. APPROPRIATE $1,969,677,901 for Operations for the Fiscal Year, beginning July
1, 2017, and ending June 30,2018
ii. ESTABLISH the Tax Levy of One Dollar and twenty-five hundredths of a cent
($1.0025) per one-hundred dollars ($100) assessed valuation on Real Estate for FY
2018
iii. ESTABLISH the Tax Levy on Personal Property, Machinery and Tools for
Calendar Year 2018
iv. DECLARE $8-Million as SURPLUS within the Sandbridge Tax Increment
Financing District re beach and shoreline restoration and management at
Sandbridge
v. IMPLEMENT the 2018 Employee and Retiree Health Insurance Plans
vi. AUTHORIZE the City Manager to submit an Annual Funding Plan to the U.S.
Department of Housing and Urban Development (HUD)
vii. AMEND Section 32.5-2 of the City Code re Equivalent Residential Unit (ERU)
Fee
viii.AMEND Sections 35.1-4 and 35.1-5 of the City Code re Sandbridge Special
Service District(SSD)
ix. AMEND Sections 35-64 and 35-67 of the City Code re Exemption or Deferral of
Real Estate Taxes for the elderly or disabled
x. AMEND Revenue Dedications for the Agricultural Reserve and Open Space
Programs and REDIRECT revenue previously directed to Multi-Modal Fund to the
General Fund in support of Stormwater and General Capital Projects
xi. PROVIDE additional local supplement to the Sheriff re Career Development
Program
b. FY 2017-2018 Capital Budget
i. AUTHORIZE FY2018/FY2023 Capital Improvement Program (CIP) and
APPROPRIATE $300,456,122, subject to funds being provided
ii. AUTHORIZE issuance of General Obligation Public Improvement Bonds in
the maximum amount of$69,272,406
iii. AUTHORIZE issuance of Storm Water Utility System Revenue Bonds in the
maximum amount of$30,143,013
Council Members Abbott and Moss Proposal
a. FY 2017-2018 Operating Budget:
i. APPROPRIATE $1,960,486,492 for Operations for the Fiscal Year, beginning July
1,2017, and ending June 30, 2018
ii. REVOKE Light Rail Taxes and ESTABLISH the Tax Levy of Ninety-nine cents
($0.99) per one-hundred dollars ($100) assessed valuation on Real Estate for FY
2018
iii. ESTABLISH the Tax Levy on Personal Property, Machinery and Tools for the
Calendar Year 2018
iv. DEDICATE revenue previously dedicated to the Multimodal Fund to Stormwater
General Account
b. FY 2017-2018 Capital Budget
i. AUTHORIZE the FY2018/FY2023 Capital Improvement Program (CIP) and
APPROPRIATE $393,739,492, subject to funds being provided
ii. AUTHORIZE supplemental issuance of Stormwater Utility System Revenue
Bonds in the maximum amount of$77,000,000
(Incoporates seven (7) Ordinances from the Reconciled Proposal)
2. Resolution to DIRECT the City Attorney to draft Ordinances re removal of Light Rail Taxes and
Fee Increases (deferred May 2,2017)
3. Resolution to CONFIRM the intent to re-direct tax streams from Light Rail and Multimodal
Projects to other City priorities (requested by Council Lady Henley)
G. ADJOURNMENT
If you are physically disabled or visually impaired
and need assistance at this meeting,
please cull the CITY CLERK'S OFFICE at 383-4303
05/9/I7st
SPECIAL FORMAL SESSION
L SPECIAL FORMAL SESSION - City Council Chamber- 6:00 PM
A. CALL TO ORDER—Mayor William D. Sessoms, Jr.
B. MAYOR'S READING OF CALL TO SPECIAL SESSION
C. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA
D. ELECTRONIC ROLL CALL OF CITY COUNCIL
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FAX(75.7)305-5699
visessoms@vbgov.own
HONORABLE MEMBERS OF CITY COUNCIL
In accordance with the Virginia Beach City Code, Section 2-21, and by the authority
vested in me as Mayor of the City of Virginia Beach, I hereby call for a SPECIAL FORMAL
SESSION of the VIRGINIA BEACH CITY COUNCIL:
Tuesday,May 9, 2017
6:00 P.M.
City Council Chamber
2401 Courthouse Drive
The purpose of this SPECIAL FORMAL SESSION is for City Council to consider and
take action reference:
1. A Public Hearing on a proposed issuance of$77-Million in Stormwater
Bonds (Moss/Abbott Proposal)
2. The FY2017-2018 Resource Management Plan
a. Reconciled Proposal
b. Council Members Moss and Abbott Proposal
3. A Resolution to Direct the City Attorney to Draft Ordinances Removing
Light Rail Taxes(Deferred May 2, 2017)
4. A Resolution to Affirmatively State the Intent of the City Council to Re-
Direct Taxes Raised for Light Rail and Related Multimodal Projects to
Other City Priorities.
This call for a SPECIAL FORMAL SESSION revises my letter of March 27, 2017.
Sincerely,
William D. Sessoms, Jr.
Cc: City Manager
City Attorney
City Clerk
City Auditor
Deputy City Managers
Director—Management Services
MultiMedia Services
Media and Communications
E. PUBLIC HEARING
I. STORM WATER UTILITY BOND ISSUE - $77,000,000
Proposal offered by Council Members Abbott and Moss
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NOTICE OF PUBLIC HEARING
The Moss/Abbott Budget
Proposal Proposed Issuance of
Storm Water Utility
Revenue Bonds
in the Estimated Maximum
Amount of $77,000,000
On Tuesday, May 9th, 2017, at 6:00 p.m. in the City
Council Chamber on the second floor of the City
Hall Building (Building #1), 2401 Courthouse Drive,
Virginia Beach, Virginia, the Council of the City of
Virginia Beach, Virginia will hold a public hearing on
the Moss/Abbott Budget Proposal, which includes
a proposed authorization by the City of storm water
utility revenue bonds in the estimated maximum
amount of $77,000,000. The proposed uses of
the bond proceeds are to finance improvements
and expansions to the City's storm water utility
system. Projects that may exceed 10% of the
amount authorized include: 7-028 — Windsor Woods
Drainage; 7-050 Princess Anne Plaza Drainage; 7-151
Eastern Shore Drive Drainage Phase I; and 7-047
Ashville Park Drainage.
Interested citizens may appear at such time and place
to present their views. Individuals desiring to provide
written comments may do so by contacting the City
Clerk's office at 385-4303, or by registering with the
Clerk immediately prior to the Hearings.
If you are physically disabled or visually impaired
and need assistance at this meeting, please call 385-
4303. Hearing impaired, call TDD — 711.
All interested parties are invited to attend.
Ruth Hodges Fraser, MMC
City Clerk
Beacon: Sunday, April 23 and 30, 2017
F. ORDINANCES/RESOLUTIONS
Reconciled Proposal:
1. FY 2017-2018 RESOURCE MANAGEMENT PLAN
a. FY 2017-2018 Operating Budget:
i. APPROPRIATE $1,969,677,901 for Operations for the Fiscal Year, beginning July
1, 2017, and ending June 30, 2018
ii. ESTABLISH the Tax Levy of One Dollar and twenty-five hundredths of a cent
($1.0025) per one-hundred dollars ($100) assessed valuation on Real Estate for FY
2018
iii. ESTABLISH the Tax Levy on Personal Property, Machinery and Tools for
Calendar Year 2018
iv. DECLARE $8-Million as SURPLUS within the Sandbridge Tax Increment
Financing District re beach and shoreline restoration and management at
Sandbridge
v. IMPLEMENT the 2018 Employee and Retiree Health Insurance Plans
vi. AUTHORIZE the City Manager to submit an Annual Funding Plan to the U.S.
Department of Housing and Urban Development (HUD)
vii. AMEND Section 32.5-2 of the City Code re Equivalent Residential Unit (ERU)
Fee
viii.AMEND Sections 35.1-4 and 35.1-5 of the City Code re Sandbridge Special
Service District(SSD)
ix. AMEND Sections 35-64 and 35-67 of the City Code re Exemption or Deferral of
Real Estate Taxes for the elderly or disabled
x. AMEND Revenue Dedications for the Agricultural Reserve and Open Space
Programs and REDIRECT revenue previously directed to Multi-Modal Fund to the
General Fund in support of Stormwater and General Capital Projects
xi. PROVIDE additional local supplement to the Sheriff rc Career Development
Program
b. FY 2017-2018 Capital Budget
i. AUTHORIZE FY2018/FY2023 Capital Improvement Program (CTP) and
APPROPRIATE $300,456,122, subject to funds being provided
ii. AUTHORIZE issuance of General Obligation Public Improvement Bonds in
the maximum amount of$69,272,406
iii. AUTHORIZE issuance of Storm Water Utility System Revenue Bonds in the
maximum amount of$30,143,013
Council Members Abbott and Moss Proposal
a. FY 2017-2018 Operating Budget:
i. APPROPRIATE $1,960,486,492 for Operations for the Fiscal Year, beginning July
1,2017, and ending June 30, 2018
ii. REVOKE Light Rail Taxes and ESTABLISH the Tax Levy of Ninety-nine cents
($0.99) per one-hundred dollars ($100) assessed valuation on Real Estate for FY
2018
iii. ESTABLISH the Tax Levy on Personal Property, Machinery and Tools for the
Calendar Year 2018
iv. DEDICATE revenue previously dedicated to the Multimodal Fund to Stormwater
General Account
b. FY 2017-2018 Capital Budget
i. AUTHORIZE the FY2018/FY2023 Capital Improvement Program (CIP) and
APPROPRIATE $393,739,492, subject to funds being provided
ii. AUTHORIZE supplemental issuance of Stormwater Utility System Revenue
Bonds in the maximum amount of$77,000,000
(Incoporates seven(7) Ordinances from the Reconciled Proposal)
2. Resolution to DIRECT the City Attorney to draft Ordinances re removal of Light Rail Taxes and
Fee Increases (deferred May 2, 2017)
3. Resolution to CONFIRM the intent to re-direct tax streams from Light Rail and Multimodal
Projects to other City priorities (requested by Council Lady Henley)
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CITY OF VIRGINIA BEACH
AGENDA ITEM
ITEMS: The FY 2017-18 Operating Budget and Capital Improvement Program (CIP)
Related Ordinances
MEETING DATE: May 9, 2017
• Background: On March 28, 2017, the City of Virginia Beach FY 2017-18
Proposed Resource Management Plan, which includes the Operating Budget and Capital
Improvement Program, was presented to City Council. The City held a public hearing on
April 18'h to provide the public the opportunity to comment on the proposed Resource
Management Plan. On April 27th, a separate public hearing regarding an effective tax
increase was also held, which allowed further comment on the Real Estate tax rate in the
proposed Resource Management Plan. City Council held budget workshops on April 4'h,
April 11th, April 18'h, April 25'h, and May 2nd.
• Considerations: At the May 2nd City Council workshop, the Vice Mayor presented
a letter proposing various amendments to the City Manager's Proposed budget. After
further discussion, the Proposed Resource Management Plan has been amended to
reflect the Vice Mayor's proposal with two modifications:
1. Increase the contribution to the Arts and Humanities Commission by $23,000
(bringing the total increase from the City Manager's proposed budget to $25,000)
and reduce a reserve set aside for grant opportunities in the Non-Departmental
section by the same amount.
2. Increase funding to CIP 9-028 "Lynnhaven Parkway Corridor Improvements" by
$1,084,100 in FY 2017-18 and FY 2018-19 with a corresponding decrease in CIP
3-697 "City Software Upgrade/Replacement Plan" in the same years.
The Vice Mayor's letter outlining the amendments to the proposed budget, including these
two changes, is attached. All of these changes are reflected in the following ordinances
provided for consideration and approval to implement the FY 2017-18 Operating Budget
and Capital Improvement Program.
Ordinances that support the Operating Budget:
1. An Ordinance Making Appropriations for the Fiscal Year Beginning July 1, 2017
and Ending June 30, 2018 in the Sum of$1,969,677,901 for Operations
2. An Ordinance Establishing the Tax Levy on Real Estate For Fiscal Year 2018
3. An Ordinance Establishing the Tax Levy on Personal Property and Machinery and
Tools for the Calendar Year 2018
4. An Ordinance to Declare $8,000,000 of Funding Within the Sandbridge Tax
Increment Financing District as Surplus Funds in the FY 2016-17 Operating
Budget
5. A Resolution Regarding the City's 2018 Employee and Retiree Health Insurance
Plans
6. An Ordinance to Authorize the City Manager to Submit an Annual Funding Plan to
the U.S. Department of Housing and Urban Development
7. An Ordinance to Increase the Storm Water Equivalent Residential Unit(ERU) Fee
8. An Ordinance to Amend Sections 35.1-4 and 35.1-5 of the City Code Pertaining to
the Sandbridge Special Service District
9. An Ordinance to Amend Sections 35-64 and 35-67 of the City Code Pertaining to
the Exemption or Deferral of Real Estate Taxes for Elderly or Disabled Persons
10.An Ordinance to Amend the Revenue Dedications for the Agricultural Reserve
Program (ARP) and Open Space Program and to Redirect a Portion of the
Revenue Previously Directed to the Multi-Modal Fund to the General Fund
11.An Ordinance to Provide an Additional Local Supplement to the Virginia Beach
Sheriff
Ordinances to Support the Capital Budget:
12.An Ordinance to Adopt the FY 2018/FY 2023 Capital Improvement Program and
to Appropriate $300,456,122 for the FY 2018 Capital Budget Subject to Funds
Being Provided From Various Sources Set Forth Herein
13.An Ordinance Authorizing the Issuance of General Obligation Public Improvement
Bonds of the City of Virginia Beach, Virginia, in the Maximum Amount of
$69,272,406 for Various Public Facilities and General Improvements
14.An Ordinance Authorizing the Issuance of Storm Water Utility System Revenue
Bonds of the City of Virginia Beach, Virginia, in the Maximum Amount of
$30,143,013
• Public Information: Two public hearings were held concerning the Operating
Budget and Capital Improvement Program. Information on these ordinances was
disseminated to the public through the publication of the Proposed Operating Budget and
Capital Improvement Program documents which were available for public review at the
Central Library, City Hall and on the City's web site. In addition, the ordinances are
advertised through the normal Council agenda process, including the advertisement of
the City Council agenda. In accordance with the City Charter and State law, a series of
public notices appeared in the Virginian-Pilot on March 28th and in the Beacon on April
2nd and April 9'h.
• Recommendations: It is recommended that all the attached ordinances
implementing the FY 2017-18 Operating Budget and Capital Improvement Program be
approved.
• Attachments: Letter from the Vice Mayor concerning
Reconciliation of the FY 2017-18 Operating and Six Year
Capital Improvement Program
FY 2017-18 Operating Budget and Capital Improvement Program
Ordinances
Recommended Action: Approval of Ordinances
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Members of City Council
Subject: FY 2017-18 Operating Budget and CIP Reconciliation
Dear City Council Members:
After lengthy discussions with you and listening to the public input at the various public
meetings, town halls, public hearings and via email, it is recommended that the Operating
Budget and CIP be adopted with the following adjustments:
1. The Department of Finance has ruled that the FY 2015-16 HRT true-up must be paid in FY
2016-17 for accounting purposes. The HRT true-up ($1,572,465) will be paid from the
Tourism Investment Program (TIP) Fund ($386,072) and a portion of the remaining light
rail funds ($1,186,393) in FY 2016-17 instead of the FY 2017-18 budget (this will be
accomplished through a transfer authorized by the FY 2017-18 operating budget ordinance
and effective in FY 2016-17). The TIP Fund Reserve for Future Commitments in FY 2017-
18 will increase by $386,072. The $1,186,393 would have reverted to fund balance to pay
for General Government CIP projects in the FY 2017-18 CIP. Instead, the General Fund
portion for the mass transit true-up in FY 2017-18 will be used as pay-as you-go financing.
The net result to the FY 2017-18 Operating Budget is the same.
2. To address storm water concerns, increase from 0.80 to 10 the portion of the real estate tax
allocated in the CIP to storm water projects and decrease the portion of the real estate tax
allocated for general government projects by the same amount. Funding of$1,084,100 will
be allocated to a new storm water project entitled "Lake Chubb/Bradford Lake" in each year
of the CIP. Funding is reduced by$1,084,100 in each year of the CIP as identified below:
CIP 3-697 "City Software Upgrade/Replacement Plan" in FY 2017-18 and FY 2018-19
CIP 3-139 "Various Site Acquisitions II" in FY 2019-20
CIP 3-137 "Various Buildings Rehabilitation and Renewal III" in FY 2020-21 and FY
2021-22
CIP 3-504 "Beach Maintenance Facility" in FY 2022-23
3. In an effort to support various organizations and our historic homes, based on citizen input
concerning the importance of these organizations, increases are recommended in FY 2017-
18 in the following amounts:
a. Children's Hospital of the King's Daughters - $25,000
b. Arts and Humanities Commission - $25,000
c. Southeastern Tidewater Opportunity Project (STOP) - $13,700
d. Atlantic Waterfowl Museum—$13,033
e. Old Coast Guard Museum - $14,908
f. Historic Houses Special Events - $49,000
In order to offset these increased contributions, a reserve set aside for grant opportunities in
the Non-Departmental section of the budget will be reduced by $140,641.
4. To compensate the Sheriff in a manner consistent with the methodology that has been in
place since 2006. the Sheriffs stipend is recommended to be increased by $12,363 with
associated FICA taxes. This increase is offset by a decrease in the reserves of the Sheriffs
Special Revenue Fund of the same amount.
5. $50,000 for the lake treatment program with the storm water reserve for contingencies
decreased by the same amount.
6. Now that a June 2017 opening for the Kempsville Recreation Center has been determined, it
is recommended that the Parks and Recreation Department delay the implementation of
increased recreation center membership fees for six months (the fees will become effective
on January 1, 2018 instead of July 1, 2017). This delay will allow the staff to address the
initial increase in attendance and membership purchases that typically occurs with the
opening of a new recreation center. Due to the delay, it is recommended that revenue from
recreation center memberships be reduced by $100,000, and that this decrease in revenue be
offset by a decrease in the transfer to the CIP. Further, we recommend that Pay-As-You-Go
funding to the Parks and Recreation CIP be reduced by $100,000 with the same reduction to
CIP 4-300 "Community Recreation Center Repairs and Renovations III".
7. Increase funding for Tax Relief for the Elderly and Disabled by $450,000 with a
corresponding decrease in the General Fund Reserve for Contingencies. This increase in
funding is mainly due to a higher than projected amount of tax relief for disabled veterans
and their spouses.
8. Increase funding to Emergency Communications and Citizen Services by $250,000 to
support 6 FTEs in order to restore the 3-1-1 Call Center to 24/7 operations. This cost will be
offset by an increase in interest income of the same amount.
9. Increase CIP 5-101 "ViBes District Water Improvements"by $600,000 in FY 2017-18 with a
corresponding increase of $600,000 in retained earnings in the Water Utility CIP. This
project is being increased to correspond with roadway projects that have been accelerated.
10. Increase CIP 6-101 "ViBes District Sewer Improvements" by $1 million in FY 2017-I8 with
a corresponding increase of $I million in retained earnings in the Sewer Utility CIP. This
project is being increased to correspond with roadway projects that have been accelerated.
11. Increase CIP 3-344 "Police Fourth Precinct—Replacement" by $925,000 in appropriations to
date with a corresponding reduction in appropriations to date in CIP 4-509 "Replacement of
Kempsville Recreation Center".
12. Reduce CIP 2-141 "Norfolk Southern Right of Way Acquisition Refund" by $20 million in
FY 2017-18. This reduction is offset by a $20 million reduction in General Fund Fund
Balance in the FY 2017-18 CIP. This is due to the repayment of this amount to the state as
authorized by City Council in the current fiscal year.
13. Increase CIP 3-292 "Virginia Aquarium Marine Animal Care Center" by $2 million in FY
2017-18 with a corresponding increase in revenue from a contribution from the Aquarium
Foundation.
14. Modify the roadway section of the CIP by: reducing CIP 2-111 "Traffic Safety
Improvements Phase IV" by $1,029,624 in FY 2020-21; reducing CIP 2-078 Sandbridge
Road — Nimmo Parkway Phase VII-A by $1,009,376 in FY 2020-21 and increasing the
project by $2,039,000 in FY 2021-22; and increase CIP 2-088 "West Neck Road Phase IV"
by$2,039,000 in FY 2020-21 and reducing the project by the same amount in FY 2021-22.
The details for the funding sources and the adjustments are identified on the attachments.
I want to thank the public who came out to the various town hall meetings and public hearings to
offer their comments on the FY 2017-18 Operating Budget and CIP as well as staff for their
efforts to provide answers to our various questions. If you have any questions, please contact me
directly.
Sincerely, /,(J
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Louis
Louis R.Jones,Vice Mayor
Attachment
Operating Budget Changes
Item on
Letter Description Revenue Appropriations
1 Decrease General Fund portion of HRT True-Up Payment (1,186,393)
1 Increase Pay-as-you-Go Transfer to General Government CIP Projects 1,186,393
1 Decrease TIP Payment for HRT True-up (386,072)
1 Increase Reserve for Future Commitments the in TIP Fund 386,072
2 Increase Pay-as-you-Go Transfer to Storm Water CIP Projects 1,084,100
2 Decrease{ay-aas-you-Go Transfer to General Government OP Projects (1,084,100)
3 Contribution to Children's Hospital of the Kings Daughters 25,000
3 Contribution to Arts and Humanities Commission 25,000
3 Contribution to STOP 13,700
3 Restoration of funding for Atlantic Waterfowl Museum 13,033
3 Restoration of funding for Old Coast Guard Museum 14,908
3 Historic Houses Special Events 49,000
3 Reduction of Opportunity Grants (140,641)
4 Increase Sheriff's Compensation 12,363
4 Reduce Reserves-Sheriff's Special Revenue Fund (12,363)
5 Increase Lake Treatment Program 50,000
5 Reduce Reserves-Storm Water Fund (50,000)
6 Delay Recreation Center Membership Fee Increase (100,000)
6 Reduce Transfer to Parks and Recreation Capital Projects (100,000)
7 Increase Tax Relief for the Elderly and Disabled(Veteran's Exemption) 450,000
7 Decrease General Fund Reserve for Contingincies (450,000)
8 Increase Interest Income 250,000
8 Restore 3-1-1 to 24 Hour/Day 7 Days/Week Operations 250,000
Total Operating Budget Changes 150,000 150,000
CIP Changes
Item on
Letter ATD FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
Appropriation Changes
7-053 Lake Chubb/Bradford Lake 2 1,084,100 1,084,100 1,084,100 1,084,100 1,084,100 1,084,100
3-697 City Software
Upgrade/Replacement Plan 2 (1,084,100) (1,084,100)
3-139 Various Site Acquisitions 2 (1,084,100)
3-137 Various Buildings Rehabilitation
and Renewal 2 (1,084,100) (1,084,100)
3-504 Beach Maintenance Facility 2 (1,084,100)
4-300 Community Recreation Centers
Repairs 6 (100,000)
5-101 ViBes District Water
Improvements 9 600,000
6-101 ViBes District Sewer
Improvements 10 1,000,000
3-344 Police Fourth Precinct-
Replacement 11 925,000
CIP 4-509 Replacement of Kempsville
Recreation Center 11 (925,000)
2-141 Norfolk Southern Right-of-Way
Acquisition Refund 12 (20,000,000)
3-292 Virginia Aquarium Marine
Animal Care Center 13 2,000,000
2-078 Sandbridge Road-Nimmo
Parkway Phase VII-A 14 (1,009,376) 2,039,000
2-111 Traffic Safety Improvements IV 14 (1,029,624)
2-088 West Neck Road Phase IV 14 2,039,000 (2,039,000)
Total CIP Appropriation Changes: (16,500,000)
Revenue Changes
Pay-as-you-go from General Fund 1 1,186,393
General Fund-Fund Balance True-up
Change 1 (1,186,393)
Pay-as-you-go from Parks and
Recreation Fund 5 (100,000)
Retained Earnings-Water Utility 9 600,000
Retained Earnings-Sewer Utility 10 1,000,000
General Fund-Fund Balance(from
light rail funding) 12 (20,000,000)
Contribution-Aquarium Foundation 13 2,000,000
Total CIP Revenue Changes: (16,500,000)
1 AN ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR
2 BEGINNING JULY 1,2017 AND ENDING JUNE 30,2018 IN THE SUM
3 OF$1,969,677,901 FOR OPERATIONS
4 WHEREAS, the City Manager has heretofore submitted an Annual Budget for the City for the fiscal year
5 beginning July 1,20167 and ending June 30,20178 and it is necessary to appropriate sufficient funds to cover said
6 budget;
7
8 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
9
10 Sec.1. That the amounts named aggregating $2,754,862,624 consisting of$573,176,352 in inter-fund transfers,
11 $212,008,371 for internal service funds,and$1,969,677,901 for operations,are hereby appropriated subject to the
12 conditions hereinafter set forth for the use of departments, and designated funds of the City government, and for
13 the purposes hereinafter mentioned, as set forth in the Annual Operating Budget,which is hereby incorporated by
14 reference, for the fiscal year beginning July 1, 20167 and ending June 30, 20178 (hereinafter,the "Fiscal Year"), a
15 summary of which is attached to this ordinance as"Attachment A—Appropriations."The City Council elects to fund
16 the Virginia Beach City Public Schools by lump sum appropriation.
17
18 Sec.2. That in accordance with Section 5.04 of the City Charter, Estimated Revenue in Support of Appropriations
19 is set forth in said Annual Operating Budget, with a summary of Estimated Revenue in Support of Appropriations
20 attached to this ordinance as"Attachment B—Revenues."
21
22 Sec.3. With the exception of the funds under the control of the School Board, specifically the funds numbered
23 104,107, 108, 109,112,114,115, 116, 117, 119,614,and 615(hereinafter referred to as"School Board Funds"),the
24 total number of full-time permanent positions shall be the maximum number of positions authorized for the various
25 departments of the City during the Fiscal Year, except for changes or additions authorized by the Council or as
26 hereinafter provided. The City Manager may from time to time increase or decrease the number of part-time or
27 temporary positions provided the aggregate amount expended for such services shall not exceed the respective
28 appropriations made therefore. The City Manager is further authorized to make such rearrangements of positions
29 within and between the departments as may best meet the needs and interests of the City, including changes
30 necessary to implement the employee transition program.
31
32 Sec.4. To improve the effectiveness and efficiencies of the government in service delivery,the City Council hereby
33 authorizes the City Manager or his designee to transfer appropriated funds and existing positions throughout the
34 Fiscal Year as may be necessary to implement organizational adjustments that have been authorized by the City
35 Council. Unless otherwise directed by the City Council, such organizational adjustments shall be implemented on
36 such date or dates as the City Manager determines, in his discretion, to be necessary to guarantee a smooth and
37 orderly transition of existing organizational functions. The City Manager shall make a report each year to the City
38 Council identifying the status and progress of any such organizational adjustments.
39
40 Sec.5. All current and delinquent collections of local taxes shall be credited to the General Fund, Special Service
41 District Funds, Tax Increment Financing Fund or any fund to which City Council has, by ordinance, dedicated a tax
42 levy.
43
44 Sec.6. All balances of the appropriations payable out of each fund of the City Treasury at the close of the Fiscal
45 Year,unless otherwise provided for,are hereby declared to be lapsed into the fund balance of the respective funds,
46 except all appropriations to School Board Funds derived from local public sources which shall lapse and revert to the
47 General Fund Balance, and may be used for the payment of the appropriations that may be made in the
48 appropriation ordinance for the fiscal year beginning July 1,20178. Prior to the expenditure of any sums that have
49 lapsed to the fund balance of any fund,an appropriation by the City Council shall be required.
50
51 Sec.7. That the City's debt management policies for the Water and Sewer Enterprise Fund shall serve as a basis
52 for developing financial strategies for the water and sanitary sewer system based on the following guidelines:(a)for
Fiscal Year 2017-18 Budget Ordinances
53 the Water and Sewer Fund, the goal of retaining working capital equal to 80% to 100% of one year's operating
54 expense shall be pursued;(b)for the Water and Sewer Fund,the goal shall be for debt service coverage on its water
55 and sewer revenue bonds at not less than 1.50 times and,on a combined basis,including water and sewer general
56 obligation bonds,at no less than 1.20 times and(c)for the Water and Sewer Fund,contributions from non-borrowed
57 funds,on a five-year rolling average basis,will be sought for approximately 25%of the annual capital program for
58 the water and sewer system.
59
60 Sec.8. All balances of appropriations in each fund which support authorized obligations or are encumbered at the
61 close of the business for the Fiscal Year,are hereby declared to be re-appropriated into the fiscal year beginningiuly
62 1, 20178 and estimated revenues adjusted accordingly.
63
64 Sec.9. All balances of appropriations attributable to grants or other similar funding mechanism from state or
65 federal sources and trust or gift funds,whose period of expenditure extends beyond the fiscal year ending on June
66 30, 20157 are hereby declared to be re-appropriated into the Fiscal Year, and estimated revenues adjusted
67 accordingly.The close-out of any grant or similar funding mechanism shall account for all expenditures in such grant,
68 and provided there is any remaining balance in the grant,the portion of the balance attributable to local sources
69 shall revert to the General Fund,special revenue fund,or enterprise fund that provided the local contribution.
70
71 Sec.10. No department or agency for which appropriations are made under the provisions of this ordinance shall
72 exceed the amount of such appropriations except with the consent and approval of the City Council first being
73 obtained. It is expressly provided that the restrictions with respect to the expenditure of the funds appropriated
74 shall apply only to the totals for each Appropriation Unit included in this ordinance and does not apply to Inter-fund
75 Transfers.
76
77 Sec. 11. That revenues collected or appropriated in Ft 2016-17 that exceed expenditures within the Multi-modal
78 fund are moved into the fund balance of the General Fund;hereby,eliminating the Multi-Modal Fund. Any revenues
79 previously directed to the Multi-Modal Fund are subject to the appropriations set forth herein.
80
81 Sec.12.That 5386,072 is hereby transferred from the TIP Fund to the Multi-modal Fund in the FY 2016-17 operating
82 budget and $1,186,393 is hereby transferred within the Multi-modal fund in the FY 2016-17 operating budget for
83 the payment of the FY 2015-16 true-up for Hampton Roads Transit.
84
85 Sec.14 13.The City Manager or the Director of Budget and Management Services is hereby authorized to approve
86 transfers of appropriations in an amount up to$100,000 between any Appropriation Units included in this ordinance
87 through the accrual period.The City Manager shall make a monthly report to the City Council of all transfers between
88 $25,000 and $100,000. In addition, the City Manager may transfer, in amounts necessary, appropriations from all
89 Reserves for Contingencies except Reserve for Contingencies—Regular,within the intent of the Reserve as approved
90 by City Council.
91
92 Sec.1314.The City Manager or the Director of Budget and Management Services is hereby authorized to establish
93 and administer budgeting within Appropriation Units consistent with best management practices, reporting
94 requirements, and the programs and services adopted by the City Council. Consistent with best management
95 practices, the City utilizes a modified accrual system of accounting. Revenues are considered available when
96 collectible either during the current period or after the end of the current period, but in time to pay year-end
97 liabilities. Expenditures are recognized when a transaction or event is expected to draw upon current spendable
98 resources rather than future resources. In practical effect,the modified accrual system allows a window of 45 days
99 wherein the City may accrue back to the immediately preceding fiscal year revenues and expenditures. The City
100 Manager or the Director of Budget and Management Services is further authorized to establish administrative
101 directives to provide additional management oversight and control to ensure the integrity of the City's budget.
102
103 Sec.3315.The City Manager or the Director of Budget and Management Services is hereby authorized to change
104 the Estimated Revenues included in this ordinance to reflect expected collections. If the Estimated Revenue in
105 support of an Operating Appropriation Unit declines,the City Manager or the Director of Budget and Management
Fiscal Year 2017-18 Budget Ordinances
106 Services is hereby authorized to reduce, subject to any other provision of law, those appropriations to equal the
107 decline in Estimated Revenue.The City Manager shall give prior notice to the City Council of any reduction to total
108 appropriations exceeding $100,000. The notice to City Council shall identify the basis and amount of the
109 appropriation reduction and the Appropriation Units affected.The accounting records of the City will be maintained
110 in a manner that the total of Estimated Revenue is equal to the total of the Appropriation Units for each of the City's
111 funds. The City Manager or the Director of Budget and Management Services is hereby authorized to transfer any
112 excess appropriations to the Reserve for Contingencies after all anticipated expenditures for which those funds were
113 appropriated have been incurred.Nothing in this section shall be construed as authorizing any reduction to be made
114 in the amount appropriated in this ordinance for the payment of interest or principal on the bonded debt of the City
115 Government.
116
117 Sec.44 16. The Department of Economic Development is hereby authorized to pay an amount up to $1,000,000
118 from their Ft 20167-138 Operating Budget to the Virginia Beach Economic Development Authority,for the purpose
119 of pursuing,implementing,and furthering initiatives recommended by the Bio-medical Task Force.
120
121 Sec.1617.Allowances made from the appropriations made in this ordinance by any or all of the City departments,
122 bureaus,or agencies,to any of their officers and employees for expenses on account of the use by such officers and
123 employees of their personal automobiles in the discharge of their official duties shall follow the Internal Revenue
124 Service standard mileage rates used to calculate the deductible costs of operating an automobile for business,
125 charitable,medical or moving purposes.
126
127 Sec. 4618.1n the event of an emergency and under emergency circumstances wherein the City Council cannot
128 reasonably hold a meeting, the City Manager is authorized to transfer and expend appropriated sums from any
129 budget account to ensure that the emergency is handled as efficiently and expeditiously as possible. Immediately
130 following the expenditure of funds under this provision,and as soon as the City Council can reasonably meet under
131 the existing circumstances, the City Manager shall notify the City Council of the reason for such action, how funds
132 were expended,and present to the City Council for adoption an emergency appropriations ordinance that sets forth
133 what measures are required to ensure that funds are forthwith restored to the appropriate accounts and that the
134 budget is balanced at the end of the fiscal year in which the emergency expenditures occurred.
135
136 An emergency is defined for the purposes of this provision as an event that could not have been
137 reasonably foreseen at the time of the adoption of the budget, and in which (i) an immediate threat to the public
138 health, safety or welfare is involved,such as clean-up after a hurricane, and/or(ii) immediate action is required to
139 protector preserve public properties.
140
141 Sec. 47 19. All travel expense accounts shall be submitted on forms approved by the Director of Finance and
142 according to regulations approved by the City Council. Each account shall show the dates expenses were incurred or
143 paid; number of miles traveled; method of travel; hotel expenses; meals; and incidental expenses.The Director of
144 Finance is specifically directed to withhold the issuance of checks in the event expense accounts are submitted for
145 "lump-sum"amounts.
146
147 .. ' .. .. : . . . .. .:.[
148 : , '..: ..... .. ..
149
150 . . - . . . .. . . -
151 :._ .". ..... :.•..:_ .... ..
153 .. . .. .. ... -. . .- . .. ..
154 .. _... -.. . '. ..
155
156 Sec. 49 20. A salary increase of 1.340% on the pay period relating back to June 22, 20167 for all full-time City
157 employees and employees of the Constitutional Officers is hereby provided. and-A salary increase of 2.0%on the
158 pay period dating back to June 22,2017 for the five Constitutional Officers,part-time City employees,and part-time
Fiscal Year 2017-18 Budget Ordinances
159 employees of the Constitutional Officers is also hereby provided. -- .--- - -- ' - • ::- -
160 -- - -
161
162 Sec. 20 21. A 1% merit pay increase is authorized for full-time City employees with a performance feedback
163 completed from December July 1, 20136 to November June 30, 20167 that indicates overall performance meets
164 expectations.The merit pay increase shall be calculated against the mid-point of each pay range and paid as a flat
165 dollar amount to full-time employees on that pay range. Notwithstanding the timing provisions provided by City
166 Code §§ 2-109 and 2-116,the merit pay increase authorized by this section shall be provided on December July 1,
167 20167.The other requirements provided by City Code§§ 2-109 and 2-116 such as the eligibility for such merit pay
168 being limited to non-probationary employees shall still apply.To ensure accountability,the failure of a supervisor
169 responsible for preparing the performance feedback, to complete the same prior to Deeember July 1, 20167 shall
170 result in the supervisor and employee(s) merit pay increase being delayed until such time as the performance
171 feedback is completed. In those cases, the merit pay increase will be retroactive upon completion of the
172 performance feedback for both the supervisor responsible for completing the performance feedback and the
173 employee(s).This section shall also apply to the employees of the Constitutional Officers.Any additional stipends
174 special pay, or executive entitlement pay to employees appointed by the City Council and subiect to City Code§2-
175 89 or Constitutional Officers must be approved by a separate action of the City Council.
176
177 W "^ In lieu of the 1%merit pay increase authorized it Sectcm 20, those employees that are the subject of the
178
180 .. .. .. . .. . .... . -- . . .. .... .. --. ..
182
183 .. :. .. .. :. _ ..
185
186 sham-term pays pplemeMS fir the F•st 2 Na 3 p-y pereds 'tier the ran-1/4r to assist emr'^yees "'Ph tbic
187 troneitiom
188
189 Sec.23 22. Violation of this ordinance may result in disciplinary action by the City Manager against the person or
190 persons responsible for the management of the Appropriation Unit in which the violation occurred.
191
192 Sec.2423. This ordinance shall be effective on July 1, 20167. The portion of Sections 18 and 19 addressing the
193 :ems ems. of yes a.d the payroll period that crosses fiscal years shall be effective June 22, 20167.Section 12 of
194 this ordinance shall become effective as of the date of adoption of this ordinance.
195
196 Sec.U 24. If any part of this ordinance is for any reason declared to be unconstitutional or invalid, such decision
197 shall not affect the validity of the remaining parts of this ordinance.
198
199 Requires an affirmative vote by a majority of all of the members of City Council.
200
201
202 Adopted by the Council of the City of Virginia Beach,Virginia,on the day of May, 2017.
203
204
APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
David Bradley ar r
Budget and Management Services City Attorney's Office
Fiscal Year 2017-18 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FV 2017-18
Adopted
002 General Fund
Agriculture 837,120
Benefits Administration 735,538
Board of Equalization 3,004
Budget and Management Services 1,442,622
Circuit Court 1,096,374
City Attorney 4,226,703
City Auditor 851,682
City Clerk 648,579
City Manager 2,296,969
City Real Estate Assessor 3,238,304
City Treasurer 6,067,276
Clerk of the Circuit Court 3,428,563
Commissioner of the Revenue 4,624,431
Commonwealth's Attorney 8,380,781
Communications Office 1,611,987
Community Organization Grants 501,436
Computer Replacement Program 1,590,365
Convention and Visitor Bureau 10,133,691
Cultural Affairs 2,383,283
Debt Service 53,067,145
Department of Aquarium and Museums 12,656,076
Economic Development 4,232,370
Emergency Communications and Citizen Services 10,909,854
Emergency Management 451,130
Emergency Medical Services 11,587,020
Employee Special Benefits 7,928,800
Finance 5,051,767
Fire 52,343,161
General District Court 462,413
Health 3,395,214
Housing and Neighborhood Preservation 3,921,477
Human Resources 4,698,598
Human Services 115,918,906
Independent Financial Services 164,999
Information Technology 25,531,789
Juvenile and Domestic Relations District Court 181,768
Juvenile Probation 1,501,428
Leases 1,762,659
Library 17,887,739
Magistrates 70,483
Municipal Council 517,719
Parks and Recreation 14,625,340
Planning 18,210,269
Police
101,108,264
Public Works 67,807,041
Regional Participation 2,364,973
Reserve for Contingencies 10,400,690
Revenue Reimbursements 15,290,376
Strategy,Transparency,Innovation&Resiliency Office 687,625
Transfer to Other Funds 508,325,125
Vehicle Replacements 5,357,514
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Adopted
Virginia Beach Living River Trust 100,000
Voter Registration&Elections 1,812,948
Fund 002 Appropriation Totals 1,134,431,388
098 School Reserve Special Revenue Fund
Transfer to Other Funds 8,803,897
Fund 098 Appropriation Totals 8,803,897
104 Green Run Collegiate Charter School
Education 3,763,447
Fund 104 Appropriation Totals 3,763,447
107 School Equipment Replacement Special Revenue Fund
Reserve for Contingencies 170,193
Fund 107 Appropriation Totals 170,193
108 School Instructional Technology Fund
Instructional Technology 79,579
Fund 108 Appropriation Totals _ 79,579
109 School Vending Operations Fund
Vending 229,702
Fund 109 Appropriation Totals 229,702
112 School Communication Tower Technology Fund
Instructional Technology 850,000
Fund 112 Appropriation Totals 850,000
114 School Cafeteria Fund
Cafeteria 31,679,250
Fund 114 Appropriation Totals 31,679,250
115 School Operating Fund
Debt Service 45,417,364
Education 743,182,490
Transfer to Other Funds 11,673,239
Fund 115 Appropriation Totals 800,273,093
116 School Grants Fund
Grants 58,856,748
Fund 116 Appropriation Totals 58,856,748
117 School Textbook Fund
Textbook 5,179,602
Fund 117 Appropriation Totals 5,179,602
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Adopted
119 School Athletic Special Revenue Fund
Athletic 5,099,823
Fund 119 Appropriation Totals 5,099,823
130 Law Library Fund
Library 256,582
Reserve for Contingencies 13,483
Transfer to Other Funds 40,000
Fund 130 Appropriation Totals 310,065
140 Commonwealth Attorney's Fed & State Seized Assets SRF
Commonwealth's Attorney 100,000
Fund 140 Appropriation Totals 100,000
142 Police Federal & State Seized Assets SRF
Police 285,915
Fund 142 Appropriation Totals 285,915
146 State Rental Assistance Program
Housing and Neighborhood Preservation 833,796
Reserve for Contingencies 83,380
Fund 146 Appropriation Totals 917,176
147 Federal Section 8 Program Special Revenue Fund
Housing and Neighborhood Preservation 21,208,400
Fund 147 Appropriation Totals 21,208,400
149 Sheriff's Department Special Revenue Fund
Reserve for Contingencies 491,743
Sheriff and Corrections 46,685,572
Fund 149 Appropriation Totals 47,177,315
151 Parks and Recreation Special Revenue Fund
Debt Service 4,564,702
Parks and Recreation 31,774,342
Public Works 3,100,000
Reserve for Contingencies 1,392,739
Transfer to Other Funds 1,472,427
Fund 151 Appropriation Totals 42,304,210
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Adopted
152 Tourism Investment Program Fund
Convention and Visitor Bureau 4,593,595
Cultural Affairs 50,500
Debt Service 23,411,427
Parks and Recreation 633,250
Planning 1,200,862
Public Works 2,713,545
Reserve for Contingencies 6,887,863
Transfer to Other Funds 14,873
Fund 152 Appropriation Totals 39,505,915
157 Sandbridge Special Service District Spec Rev Fd
Public Works
972,695
Transfer to Other Funds 4,235,380
Fund 157 Appropriation Totals 5,208,075
161 Agriculture Reserve Program Special Revenue Fund
Agriculture 215,859
Debt Service
4,035,717
Reserve for Contingencies 658,792
Fund 161 Appropriation Totals 4,910,368
163 Tourism Advertising Program Special Revenue Fund
Convention and Visitor Bureau 12,162,292
Reserve for Contingencies 22,020
Transfer to Other Funds 56,838
Fund 163 Appropriation Totals 12,241,150
166 Sandbridge Tax Increment Financing Fund
Future C.I.P. Commitments 8,000,000
Reserve for Contingencies 140,323
Transfer to Other Funds 2,114,620
Fund 166 Appropriation Totals 10,254,943
169 Central Business District-South TIF (Twn Cntr) Fd
Debt Service 7,814,195
Transfer to Other Funds 150,000
Fund 169 Appropriation Totals 7,964,195
172 Open Space & Park Infrastructure Development & Maintenance SRF
Debt Service
Parks and Recreation 2,400,331
435,238
Reserve for Contingencies 1,535,238
Transfer to Other Funds 1,000,000
Fund 172 Appropriation Totals 5,492,612
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Adopted
174 Town Center Special Service District
Parks and Recreation 60,338
Town Center Special Tax District 1,951,144
Transfer to Other Funds 479,999
Fund 174 Appropriation Totals 2,491,481
180 Community Development Special Revenue Fund
Housing and Neighborhood Preservation 1,660,449
Transfer to Other Funds 128,858
Fund 180 Appropriation Totals 1,789,307
181 CD Loan and Grant Fund
Housing and Neighborhood Preservation 756,831
Fund 181 Appropriation Totals 756,831
182 Federal Housing Assistance Grant Fund
Housing and Neighborhood Preservation 882,798
Fund 182 Appropriation Totals 882,798
183 Grants Consolidated Fund
Commonwealth's Attorney 792,808
Emergency Communications and Citizen Services 2,000
Emergency Medical Services 375,000
Fire 862,857
Housing and Neighborhood Preservation 1,381,742
Human Services 1,888,462
Public Works 20,000
Transfer to Other Funds 1,111,057
Fund 183 Appropriation Totals 6,433,926
241 Water and Sewer Fund
Debt Service 21,794,421
Public Utilities 83,903,334
Reserve for Contingencies 1,728,909
Transfer to Other Funds 18,499,445
Fund 241 Appropriation Totals 125,926,109
253 Parking Enterprise Fund
Debt Service 580,130
Planning 3,684,658
Reserve for Contingencies 8,287
Transfer to Other Funds 728,879
Fund 253 Appropriation Totals 5,001,954
254 Waste Management Enterprise Fund
Public Works 37,330,758
Reserve for Contingencies 192,120
Transfer to Other Funds 2,988,429
Fund 254 Appropriation Totals 40,511,307
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Aoprooriations
FY 2017-18
Adopted
255 Storm Water Utility Enterprise Fund
Debt Service 3,543,563
Public Works 26,803,733
Reserve for Contingencies 887,575
Transfer to Other Funds 10,716,746
Fund 255 Appropriation Totals 41,951,617
310 Old Donation Creek Area Dredging SSD
Reserve for Contingencies 2,881
Transfer to Other Funds 67,940
Fund 310 Appropriation Totals 70,821
311 Bayville Creek Neighborhood Dredging SSD Fund
Transfer to Other Funds 87,105
Fund 311 Appropriation Totals 87,105
312 Shadowlawn Area Dredging SSD
Reserve for Contingencies 1,299
Transfer to Other Funds 24,908
Fund 312 Appropriation Totals 26,207
313 Chesopeian Colony Dredging SSD
Transfer to Other Funds 214,922
Fund 313 Appropriation Totals 214,922
314 Harbour Point Dredging SSD
Transfer to Other Funds 17,892
Fund 314 Appropriation Totals 17,892
315 Gills Cove Dredging SSD
Transfer to Other Funds 24,774
Fund 315 Appropriation Totals 24,774
316 Hurds Cove Dredging SSD
Reserve for Contingencies 23,173
Transfer to Other Funds 198,999
Fund 316 Appropriation Totals 222,172
540 General Government Capital Projects Fund
Building Capital Projects 10,322,812
Coastal Capital Projects 9,386,385
Economic and Tourism Development Capital Projects 4,326,966
Information Technology Projects 5,223,763
Parks and Recreation Capital Projects 5,324,270
Roadways Capital Projects 13,446,712
Fund 540 Appropriation Totals 48,030,908
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Adopted
541 Water and Sewer Capital Projects Fund
Water and Sewer Capital Projects 8,000,000
Fund 541 Appropriation Totals 8,000,000
555 Storm Water Capital Projects Fund
Storm Water Capital Projects 12,920,501
Fund 555 Appropriation Totals 12,920,501
606 City Garage Internal Service Fund
Public Works 13,488,885
Reserve for Contingencies 152,423
Fund 606 Appropriation Totals 13,641,308
607 Risk Management Internal Service Fund
Finance 18,254,856
Fund 607 Appropriation Totals 18,254,856
610 Capital Projects Internal Service Fund
City Treasurer 70,000
Finance 174,030
Public Works 379,525
Fund 610 Appropriation Totals 623,555
613 School landscaping Internal Service Fund
Parks and Recreation 4,117,918
Reserve for Contingencies 49,990
Fund 613 Appropriation Totals 4,167,908
614 School Risk Management Fund
School Risk Management 6,805,724
Fund 614 Appropriation Totals 6,805,724
615 City and School Health Insurance Fund
City and School Health Insurance 155,908,780
Fund 615 Appropriation Totals 155,908,780
616 Fuels Internal Service Fund
Public Works 5,638,349
Fund 616 Appropriation Totals 5,638,349
620 Telecommunications Internal Service Fund
Information Technology 2,957,958
Reserve for Contingencies 268,635
Fund 620 Appropriation Totals 3,226,593
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Adopted
621 Subscriptions Internal Service Fund
Information Technology 3,498,797
Reserve for Contingencies 242,501
Fund 621 Appropriation Totals 3,741,298
908 City Beautification Fund
Parks and Recreation 100,000
Fund 908 Appropriation Totals 100,000
909 Library Gift Fund
Library 6,060
Fund 909 Appropriation Totals 6,060
910 Parking Meters - Homeless Donation Fund
Housing and Neighborhood Preservation 1,000
Fund 910 Appropriation Totals 1,000
911 Parks and Recreation Gift Fund
Parks and Recreation 55,000
Fund 911 Appropriation Totals 55,000
916 Social Services Gift Fund
Human Services 34,500
Fund 916 Appropriation Totals 34,500
Total Budget Appropriations 2,754,862,624
Less Internal Service Funds 212,008,371
Less Interfund Transfers 573,176,352
NET BUDGET APPROPRIATIONS 1,969,677,901
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B - Revenue
FY 2017-18
Adopted
002 General Fund
Revenue From Local Sources
Automobile License 10,807,765
Business License 46,786,036
Charges for Services 40,774,745
Cigarette Tax 11,113,112
Fines and Forfeitures 5,800,656
From the Use of Money and Property 6,043,760
General Sales Tax 65,135,023
Hotel Room Tax 7,215,382
Miscellaneous Revenue 5,662,019
Other Taxes 19,668,372
Permits,Privilege Fees,and Regulatory Licenses 5,535,829
Personal Property 155,933,379
Real Estate 521,861,044
Restaurant Meal Tax 43,841,222
Utility Tax 41,972,385
Revenue from the Commonwealth
Other Sources from the Commonwealth 102,814,312
Revenue from the Federal Government 20,737,501
Specific Fund Reserves 6,264,165
Transfers from Other Funds 16,464,681
Fund 002 Revenue Totals 1,134,431,388
098 School Reserve Special Revenue Fund
Specific Fund Reserves 8,803,897
Fund 098 Revenue Totals 8,803,897
104 Green Run Collegiate Charter School
Transfers from Other Funds 3,763,447
Fund 104 Revenue Totals 3,763,447
107 School Equipment Replacement Special Revenue Fund
Specific Fund Reserves 170,193
Fund 107 Revenue Totals 170,193
108 School Instructional Technology Fund
Specific Fund Reserves 79,579
Fund 108 Revenue Totals 79,579
109 School Vending Operations Fund
Revenue From Local Sources
Miscellaneous Revenue 192,550
Specific Fund Reserves 37,152
Fund 109 Revenue Totals 229,702
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B-Revenue
FY 2017-18
Adopted
112 School Communication Tower Technology Fund
Revenue From Local Sources
From the Use of Money and Property 510,000
Specific Fund Reserves 340,000
Fund 112 Revenue Totals 850,000
114 School Cafeteria Fund
Revenue From Local Sources
Charges for Services 11,620,238
From the Use of Money and Property 25,750
Miscellaneous Revenue 350,000
Revenue from the Commonwealth
Other Sources from the Commonwealth 500,000
Revenue from the Federal Government 18,086,468
Specific Fund Reserves 1,096,794
Fund 114 Revenue Totals 310679,250
115 School Operating Fund
Revenue From Local Sources
Charges for Services 2,216,638
From the Use of Money and Property 465,000
Miscellaneous Revenue 836,703
Revenue from the Commonwealth
Other Sources from the Commonwealth 273,443,481
State Shared Sales Tax 73,718,340
Revenue from the Federal Government 12,669,684
Transfers from Other Funds 436,923,247
Fund 115 Revenue Totals 800,273,093
116 School Grants Fund
Revenue From Local Sources
Miscellaneous Revenue 440,958
Revenue from the Commonwealth
Other Sources from the Commonwealth 15,365,288
Revenue from the Federal Government 39,736,533
Transfers from Other Funds 3,313,969
Fund 116 Revenue Totals 58,856,748
117 School Textbook Fund
Revenue From Local Sources
From the Use of Money and Property 26,611
Miscellaneous Revenue 27,000
Revenue from the Commonwealth
Other Sources from the Commonwealth 4,462,985
Specific Fund Reserves 663,006
Fund 117 Revenue Totals 5,179,602
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B - Revenue
FY 2017-18
Adopted
119 School Athletic Special Revenue Fund
Revenue From Local Sources
Charges for Services 499,000
From the Use of Money and Property 5,000
Transfers from Other Funds 4,595,823
Fund 119 Revenue Totals 5,099,823
130 Law Library Fund
Revenue From Local Sources
Charges for Services 270,065
From the Use of Money and Property 1,000
Specific Fund Reserves 39,000
Fund 130 Revenue Totals 310,065
140 Commonwealth Attorney's Fed & State Seized Assets SRF
Specific Fund Reserves 100,000
Fund 140 Revenue Totals 100,000
142 Police Federal & State Seized Assets SRF
Specific Fund Reserves 285,915
Fund 142 Revenue Totals 285,915
146 State Rental Assistance Program
Revenue from the Commonwealth
Other Sources from the Commonwealth 917,176
Fund 146 Revenue Totals 917,176
147 Federal Section 8 Program Special Revenue Fund
Revenue From Local Sources
Charges for Services 2,694,500
Miscellaneous Revenue 2,000
Revenue from the Federal Government 18,396,900
Transfers from Other Funds 115,000
Fund 147 Revenue Totals 21,208,400
149 Sheriff's Department Special Revenue Fund
Revenue From Local Sources
Charges for Services 4,595,608
From the Use of Money and Property 11,000
Miscellaneous Revenue 2,000
Revenue from the Commonwealth
Other Sources from the Commonwealth 18,450,000
Revenue from the Federal Government 140,000
Specific Fund Reserves 260,000
Transfers from Other Funds 23,718,707
Fund 149 Revenue Totals 47,177,315
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B -Revenue
FY 2017-18
Adopted
151 Parks and Recreation Special Revenue Fund
Revenue From Local Sources
Charges for Services 15,099,963
From the Use of Money and Property 1,629,967
Miscellaneous Revenue 1,400
Permits,Privilege Fees,and Regulatory Licenses 1,000
Real Estate 18,841,662
Revenue from the Commonwealth
Other Sources from the Commonwealth 11,000
Specific Fund Reserves 725,708
Transfers from Other Funds 5,993,510
Fund 151 Revenue Totals 42,304,210
152 Tourism Investment Program Fund
Revenue From Local Sources
Amusement Tax 6,331,312
Cigarette Tax 793,794
Fines and Forfeitures 458,900
From the Use of Money and Property 802,333
Hotel Room Tax 17,608,079
Miscellaneous Revenue 3,500
Permits,Privilege Fees,and Regulatory Licenses 275,798
Restaurant Meal Tax 13,232,199
Fund 152 Revenue Totals 39,505,915
157 Sandbridge Special Service District Spec Rev Fd
Revenue From Local Sources
From the Use of Money and Property 7,037
Hotel Room Tax 3,739,385
Real Estate 735,744
Specific Fund Reserves 635,909
Transfers from Other Funds 90,000
Fund 157 Revenue Totals 5,208,075
161 Agriculture Reserve Program Special Revenue Fund
Revenue From Local Sources
From the Use of Money and Property 31,917
Real Estate 4,878,451
Fund 161 Revenue Totals 4,910,368
163 Tourism Advertising Program Special Revenue Fund
Revenue From Local Sources
Charges for Services 101,600
From the Use of Money and Property 46,504
Hotel Room Tax 5,834,443
Miscellaneous Revenue 17,000
Restaurant Meal Tax 6,241,603
Fund 163 Revenue Totals 12,241,150
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B- Revenue
FY 2017-18
Adopted
166 Sandbridge Tax Increment Financing Fund
Revenue From Local Sources
From the Use of Money and Property 28,126
Real Estate 10,226,817
Fund 166 Revenue Totals 10,254,943
169 Central Business District-South TIF (Twn Cntr) Fd
Revenue From Local Sources
From the Use of Money and Property 2,000
Hotel Room Tax 500,000
Real Estate 7,107,950
Specific Fund Reserves 354,245
Fund 169 Revenue Totals 7,964,195
172 Open Space & Park Infrastructure Development & Maintenance SRF
Revenue From Local Sources
Restaurant Meal Tax 5,492,612
Fund 172 Revenue Totals 5,492,612
174 Town Center Special Service District
Revenue From Local Sources
Charges for Services 24,300
Fines and Forfeitures 50,000
From the Use of Money and Property 259,500
Real Estate 2,007,681
Transfers from Other Funds 150,000
Fund 174 Revenue Totals 2,491,481
180 Community Development Special Revenue Fund
Revenue from the Federal Government 1,282,136
Transfers from Other Funds 507,171
Fund 180 Revenue Totals 1,789,307
181 CD Loan and Grant Fund
Non-Revenue Receipts 125,000
Revenue from the Federal Government 495,565
Transfers from Other Funds 136,266
Fund 181 Revenue Totals 756,831
182 Federal Housing Assistance Grant Fund
Non-Revenue Receipts 75,000
Revenue from the Federal Government 807,798
Fund 182 Revenue Totals 882,798
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B- Revenue
FY 2017-18
Adopted
183 Grants Consolidated Fund
Revenue From Local Sources
Charges for Services 33,068
Revenue from the Commonwealth
Other Sources from the Commonwealth 3,078,756
Revenue from the Federal Government 2,089,957
Transfers from Other Funds
Revenue from the Federal Government 421,191
Fund 183 Revenue Totals 6,433,926
241 Water and Sewer Fund
Non-Revenue Receipts 2,585,634
Revenue From Local Sources
Charges for Services 119,800,900
From the Use of Money and Property 535,148
Miscellaneous Revenue 225,464
Revenue from the Federal Government 945,982
Transfers from Other Funds 1,832,981
Fund 241 Revenue Totals 125,926,109
253 Parking Enterprise Fund
Revenue From Local Sources
Charges for Services 4,691,181
Fines and Forfeitures 180,000
From the Use of Money and Property 8,500
Permits, Privilege Fees,and Regulatory Licenses 55,000
Transfers from Other Funds 67,273
Fund 253 Revenue Totals 5,001,954
254 Waste Management Enterprise Fund
Revenue From Local Sources
Charges for Services 33,816,980
From the Use of Money and Property 130,000
Miscellaneous Revenue 694,286
Permits,Privilege Fees,and Regulatory Licenses 113,000
Revenue from the Commonwealth
Other Sources from the Commonwealth 45,000
Transfers from Other Funds 5,712,041
Fund 254 Revenue Totals 40,511,307
255 Storm Water Utility Enterprise Fund
Revenue From Local Sources
Charges for Services 41,509,147
From the Use of Money and Property 85,000
Miscellaneous Revenue 60,000
Revenue from the Federal Government 267,597
Transfers from Other Funds 29,873
Fund 255 Revenue Totals 41,951,617
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B- Revenue
FY 2017-18
Adopted
310 Old Donation Creek Area Dredging SSD
Revenue From Local Sources
Real Estate 70,821
Fund 310 Revenue Totals 70,821
311 Bayville Creek Neighborhood Dredging SSD Fund
Revenue From Local Sources
Real Estate 87,105
Fund 311 Revenue Totals 87,105
312 Shadowlawn Area Dredging SSD
Revenue From Local Sources
Real Estate 26,207
Fund 312 Revenue Totals 26,207
313 Chesopeian Colony Dredging SSD
Revenue From Local Sources
Real Estate 204,035
Specific Fund Reserves 10,887
Fund 313 Revenue Totals 214,922
314 Harbour Point Dredging SSD
Revenue From Local Sources
Real Estate 17,606
Specific Fund Reserves 286
Fund 314 Revenue Totals 17,892
315 Gills Cove Dredging SSD
Revenue From Local Sources
Real Estate 13,601
Specific Fund Reserves 11,173
Fund 315 Revenue Totals 24,774
316 Hurds Cove Dredging SSD
Revenue From Local Sources
Real Estate 222,172
Fund 316 Revenue Totals 222,172
540 General Government Capital Projects Fund
Transfers from Other Funds 48.030,908
Fund 540 Revenue Totals 48,030,908
541 Water and Sewer Capital Projects Fund
Transfers from Other Funds 8,000,000
Fund 541 Revenue Totals 8,000,000
555 Storm Water Capital Projects Fund
Transfers from Other Funds 12,920,501
Fund 555 Revenue Totals 12,920,501
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B- Revenue
FY 2017-18
Adopted
606 City Garage Internal Service Fund
Revenue From Local Sources
Charges for Services 13,456,308
Miscellaneous Revenue 185,000
Fund 606 Revenue Totals 13,641,308
607 Risk Management Internal Service Fund
Revenue From Local Sources
Charges for Services 18,139,856
From the Use of Money and Property 40,000
Miscellaneous Revenue 75,000
Fund 607 Revenue Totals 18,254,856
610 Capital Projects Internal Service Fund
Revenue From Local Sources
Charges for Services 623,555
Fund 610 Revenue Totals 623,555
613 School Landscaping Internal Service Fund
Revenue From Local Sources
Charges for Services 4,167,908
Fund 613 Revenue Totals 4,167,908
614 School Risk Management Fund
Revenue From Local Sources
Charges for Services 6,805,724
Fund 614 Revenue Totals 6,805,724
615 City and School Health Insurance Fund
Revenue From Local Sources
Miscellaneous Revenue 155,908,780
Fund 615 Revenue Totals 155,908,780
616 Fuels Internal Service Fund
Revenue From Local Sources
Charges for Services 5,638,349
Fund 616 Revenue Totals 5,638,349
620 Telecommunications Internal Service Fund
Revenue From Local Sources
Charges for Services 3,220,118
From the Use of Money and Property 6,475
Fund 620 Revenue Totals 3,226,593
621 Subscriptions Internal Service Fund
Revenue From Local Sources
Charges for Services 2,562,707
Specific Fund Reserves 1,178,591
Fund 621 Revenue Totals 3,741,298
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B - Revenue
FY 2017-18
Adopted
908 City Beautification Fund
Revenue From Local Sources
Miscellaneous Revenue 100,000
Fund 908 Revenue Totals 100,000
909 Library Gift Fund
Revenue From Local Sources
Miscellaneous Revenue 6,060
Fund 909 Revenue Totals 6,060
910 Parking Meters - Homeless Donation Fund
Revenue From Local Sources
Miscellaneous Revenue 1,000
Fund 910 Revenue Totals 1,000
911 Parks and Recreation Gift Fund
Revenue From Local Sources
Miscellaneous Revenue 55,000
Fund 911 Revenue Totals 55,000
916 Social Services Gift Fund
Revenue From Local Sources
Miscellaneous Revenue 6,500
Specific Fund Reserves 28,000
Fund 916 Revenue Totals 34,500
Total Budget Revenues 2,754,862.624
Less Internal Service Funds 212,008,371
Less Interfund Transfers 573,176,352
NET BUDGET REVENUES 1,969,677,901
1 AN ORDINANCE ESTABLISHING THE TAX LEVY ON REAL ESTATE FOR
2 FISCAL YEAR 2018
3 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
4
5 Sec.1. Amount of Levy on Real Estate.
6 There shall be levied and collected for fiscal year 20138 taxes for general purposes on all real estate,
7 including all separate classifications of real estate set forth in the Code of Virginia, not exempt from taxation and
8 not otherwise provided for in this ordinance, at the rate of ninety-nine one dollar and twenty-five hundredths of a
9 cent ($0,99 1.0025) on each one hundred dollars ($100) of assessed valuation thereof.The real property tax rate
10 that has been prescribed in this section shall be applied on the basis of one hundred percentum of the fair market
11 value of such real property, except for public service real property, which shall be on the basis as provided in
12 Section 58.1-2604 of the Code of Virginia. It is the intention of the Council that four cents of the tax rate is
13 dedicated, subject to annual appropriation, to provide funding for the Schools to offset the decrease in State
14 funding through the Local Composite Index, - -- - •- ' :- --
.. - -: . . s
15 . .: :. -- -• - � --• —- - � :� and the increased local
16 obligations under the Line of Duty Act.The Council directs the City Manager in the production of future budgets to
17 provide an analysis of State funding for Schools,urban•oa 'wand the Line of Duty Act.At such time as
18 the State restores funding above the following benchmarks: funding for Schools at $350M (per annum, net of
19 School Facility Funds); - .. -.- - "' and Line of Duty Act at$0(per annum),the
20 City Manager will recommend a reduction, in whole or in part, to the four cent or two cent tax rate dedication in
21 an amount roughly equal to the increased State funding with a corresponding decrease in the real estate tax rate.
22
23 Sec.2. Amount of Levy on"Certified Storm Water Management Developments and Property," "Certified Solar
24 Energy Recycling Equipment, Facilities or Devices" Classified as Real Estate, and "Environmental
25 Restoration Sites," Real Estate Improved by Erosion Controls, and Certain Wetlands and Riparian
26 Buffers.
27 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
28 the Code of Virginia,there shall be levied and collected for general purposes for fiscal year 20138 taxes on all real
29 estate (a) certified by the Department of Environmental Quality as "Certified Storm Water Management
30 Developments and Property," (b) certified as provided by Code of Virginia Section 58.1-3661 as "Certified Solar
31 Energy Equipment, Facilities or Devices," or "Certified Recycling Equipment, Facilities or Devices," (c) defined by
32 Code of Virginia Section 58.1-3664 as an "Environmental Restoration Site," (d) improved to control erosion as
33 defined by Code of Virginia 4 58.1-3665, or(e) qualifying as wetlands and riparian buffers as described by Code of
34 Virginia 4 58.1-3666,not exempt from taxation,at a rate of ninety-nine one dollar and twenty-five hundredths of a
35 cent ($0799 1.0025) on each one hundred dollars of assessed valuation thereof. The real property tax rates
36 imposed in this section shall be applied on the basis of one hundred percentum of fair market value of such real
37 property except for public service property, which shall be on the basis as provided in Section 58.1-2604 of the
38 Code of Virginia.
39
40 Sec.3. Amount of Levy on Real Estate Within the Sandbridge Special Service District.
41 There shall be levied and collected for fiscal year 20138 taxes for the special purpose of providing beach
42 and shoreline restoration and management at Sandbridge on all real estate within the Sandbridge Special Service
43 District, not exempt from taxation,at the rate of six cents($0.06)on each one hundred dollars ($100)of assessed
44 value thereof. This real estate tax rate shall be in addition to the real estate tax rate set forth in Section 1 of this
45 ordinance. For real property that qualifies for Land Use Assessment, pursuant to Division 2 of Chapter 35 of the
46 City Code, or Exemption, or Freeze for Elderly and Disabled Persons, pursuant to Division 3 of Chapter 35 of the
47 City Code, this real estate tax rate shall be applied in the same manner as the real estate tax rate set forth in
48 Section 1 of this ordinance. The real estate tax rate imposed herein shall be applied on the basis of one hundred
49 percentum of the fair market value of such real property except for public service real property,which shall be on
50 the basis as provided in Section 58.1-2604 of the Code of Virginia.
51
52 Sec.4. Amount of Levy on Real Estate Within the Town Center Special Service District.
Fiscal Year 2017-18 Budget Ordinances
53 For the special purpose of operating and maintaining the parking garage and providing enhanced services
54 for the plaza and public spaces within the boundaries of the service district at the Town Center, as well as other
55 additional services authorized by Virginia Code 4 15.2-2403, there shall be levied and collected for fiscal year
56 20178 taxes on all real estate within the Town Center Special Service District, not exempt from taxation, at the
57 rate of forty-five cents ($0.45) on each one hundred dollars($100) of assessed value thereof. This real estate tax
58 rate shall be in addition to the real estate tax set forth in Section 1 of this ordinance. For real property that
59 qualifies for Land Use Assessment, pursuant to Division 2 of Chapter 35 of the City Code, or Exemption or Freeze
60 for Elderly and Disabled Persons, pursuant to Division 3 of Chapter 35 of the City Code, this real estate tax rate
61 shall be applied in the same manner as the real estate tax rate set forth in Section 1 of this ordinance. The real
62 estate tax rate imposed herein shall be applied on the basis of one hundred percentum of the fair market value of
63 such real property, except for public service real property, which shall be on the basis as provided in Section 58.1-
64 2604 of the Code of Virginia.
65
66 Sec.5. Amount of Levy on"Energy-Efficient Buildings".
67 In accordance with Section 58.1-3221.2 of the Code of Virginia and any relevant section of the City Code,
68 there shall be levied and collected for general purposes for the fiscal year 20178 taxes on all real estate that has
69 been classified as an energy efficient building, not exempt from taxation, at a rate of eighty-feer five and twenty-
70 five hundredths of a cents($0.84525)on each one hundred dollars of assessed valuation thereof.The real property
71 tax rate imposed in this section shall be applied on the basis of one hundred percentum of fair market value of
72 such real property except for public service property,which shall be on the basis as provided in Section 58.1-2604
73 of the Code of Virginia.
74
75 Sec.6. Amount of Levy on Properties Listed In the Virginia Landmarks Register.
76 In accordance with Section 58.1-3221.5 of the Code of Virginia and any relevant section of the City Code,
77 there shall be levied and collected for general purposes for the fiscal year 20178 taxes on buildings that are
78 individually listed on the Virginia Landmarks Register, not including the real estate or land on which the building is
79 located, so long as the building is maintained in a condition such that it retains the characteristics for which it was
80 listed on the Virginia Landmarks Register at a rate of fiftyhwe three and twenty-five hundredths of a cent
81 ($0.52325) on each one hundred dollars of assessed valuation thereof. The real property tax rate imposed in this
82 section shall be applied on the basis of one hundred percentum of fair market value of such real property except
83 for public service property,which shall be on the basis as provided by Section 58.1-2604 of the Code of Virginia.
84
85 Sec.7. Amount of Levy on Real Estate Within the Various Dredging Special Service Districts.
86 There shall be levied and collected for fiscal year 20178 taxes for the special purpose of providing
87 neighborhood channel dredging of creeks and rivers to maintain existing uses on all real estate within each special
88 service district listed below:
89 a. Old Donation Special Service District, not exempt from taxation, at the rate of eighteen and four-
90 tenths cents($0.184)on each one hundred dollars($100)of assessed value thereof.
91 b. Bayville Creek Special Service District, not exempt from taxation, at the rate of tl»ret fifty six and
92 three nine-tenths cents($0.363569)on each one hundred dollars($100)of assessed value thereof.
93 c. Shadowlawn Special Service District, not exempt from taxation, at the rate of fifteen and ninety-four
94 hundredths cents($0.1594)on each one hundred dollars($100)of assessed value thereof.
95 d. Chesopeian Special Service District, not exempt from taxation,at the rate of twenty nine and thirteen
96 hundredths cents($0.2913)on each one hundred dollars($100)of assessed value thereof.
97 e. Harbour Point Special Service District, not exempt from taxation, at the rate of seven and nine-tenths
98 cents($0.079)on each one hundred dollars($100)of assessed value thereof.
99 f. Gills Cove Special Service District, not exempt from taxation, at the rate of six and three-tenths cents
100 ($0.063)on each one hundred dollars($100)of assessed value thereof.
101 g. Hurd's Cove Special Service District, not exempt from taxation, at the rate of forty-three and eight-
102 tenths cents($0.438)on each one hundred dollars($100)of assessed value thereof.
103
104 This real estate tax rate shall be in addition to the real estate tax rate set forth in Section 1 of this ordinance.
105 Except as provided explicitly in Chapter 35.3 of the Code of the City of Virginia Beach, this tax rate shall apply
Fiscal Year 2017-18 Budget Ordinances
106 without reduction to any properties subject to ad valorem taxes including those properties enrolled in the
107 Exemption or Freeze for Elderly and Disabled Persons,City Code 44 35-61, et seq. As set forth in Code of Virginia,
108 section 15.2-2403(6), written consent is required to apply this tax rate to the full assessed value of properties
109 subject to special use value assessment. The real estate tax rate imposed herein shall be applied on the basis of
110 one hundred percentum (100%) of the fair market value of such real property except for public service real
111 property,which shall be on the basis as provided in Section 58.1-2604 of the Code of Virginia.
112
113 Sec.8 Severability.
114 If any portion of this ordinance is for any reason declared to be unconstitutional or invalid,such decision
115 shall not affect the validity of the remaining portions of this ordinance.
116
117 Sec.9 Effective Date.
118 The effective date of this ordinance shall be July 1, 20167.
119
120 Requires an affirmative vote by a majority of all of the members of City Council.
121
122 Adopted by the City Council of the City of Virginia Beach,Virginia on the_day of May, 2017.
123
124
APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
David Bradley Dana rme er
Budget and Management Services City Attorney's Office
Fiscal Year 2017-18 Budget Ordinances
1 AN ORDINANCE ESTABLISHING THE TAX LEVY ON PERSONAL
2 PROPERTY AND MACHINERY AND TOOLS FOR THE
3 CALENDAR YEAR 2018
4 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
5
6 Sec.1. Amount of Levy on the General Classification of Tangible Personal Property.
7 In accordance with Chapter 35 of Title 58.1 of the Code of Virginia,taxes shall be levied and collected for
8 general purposes for the calendar year 20178 on all tangible personal property, including all separate
9 classifications of personal property set forth in the Code of Virginia, not exempt from taxation and not otherwise
10 provided for in this ordinance, at the rate of four dollars ($4.00) on each one hundred dollars ($100) assessed
11 valuation thereof.
12
13 Sec.2. Personal Property Tax Relief.
14 As required by § 58.1-3523 of the Code of Virginia, qualifying vehicles (as defined by § 58.1-3523), not
15 otherwise exempted from taxation in this ordinance or by law,shall be subject to the following:
16 1. Any qualifying-vehicle with a total assessed value of$1,000 or less will be levied no tax, reflecting
17 a reimbursement of 100%Personal Property Tax Relief Act.
18 2. Any qualifying vehicle with an assessed value of between$1,001 and$20,000 will be levied 47,9%
19 48.9%of the computed tax based on the total assessed value of the vehicle. Reimbursement is expected from the
20 state under the Personal Property Tax Relief Act equal to the remaining 52.1%51.1%of the computed tax on the
21 first$20,000 of assessed value.
22 3. Any qualifying vehicle with an assessed value of over $20,000 will be levied 47,9%48.9% of the
23 computed tax based on the first$20,000 of assessed value and 100%of the computed tax based on the assessed
24 value in excess of$20,000. Reimbursement is expected from the state under the Personal Property Tax Relief Act
25 equal to the remaining 52.1%51_1%of the computed tax on the first$20,000 of assessed value.
26
27 Sec.3. Amount of Levy on Certain Classifications of Tangible Personal Property
28 In accordance with Chapter 35 of Title 58.1 of the Code of Virginia,taxes shall be levied and collected for
29 general purposes for the calendar year 20178 on the certain classifications of tangible personal property set forth
30 below at the rate of four dollars($4.00)on each one hundred dollars($100)assessed valuation thereof.
31 a. heavy construction equipment as described in Code of Virginia§58.1-3506(A)(8);
32 b. computer equipment as described in Code of Virginia§58.1-3506(A)(11);
33 c. tangible personal property as described in (a) Code of Virginia § 58.1-3506 as "certified pollution
34 control equipment and facilities" and (b) Code of Virginia § 58.1-3661 as "certified solar equipment, facilities or
35 devices and certified recycling equipment,facilities or devices";
36 d. furniture,office,and maintenance equipment as described in Code of Virginia§58.1-3506(A)(24);
37 e. all tangible personal property employed in a trade or business other than described in subdivisions A
38 1 through A 18,except for subdivision A 17,of§58.1-3503 as described in Code of Virginia 458.1-3506(A)(26);
39 f. programmable computer equipment and peripherals employed in a trade or business ad described in
40 Code of Virginia§58.1-3506(A)(27);
41 g. tangible personal property used in the provision of internet service as described in Code of Virginia §
42 58-1-3506(A)(31);
43 h. forest harvesting and silvicultural activity as described in Code of Virginia §58-1-3506(A)(33);
44 i. equipment used primarily for research, development, production or provision of biotechnology as
45 described in Code of Virginia 458-1-3506(A)(34);
46 j. tangible personal property which is owned and operated by a service provider who is not a CMRS
47 provider and is not licensed by the FCC used to provide,for a fee,wireless broadband internet service as described
48 in Code of Virginia§58-1-3506(A)(37).
49
50 Sec.4. Amount of Levy on Manufactured Homes.
51 There shall be levied and collected for general purposes for the calendar year 20178 taxes on all vehicles
52 without motive power, used or designated to be used as manufactured homes, as defined by Section 36-85.3 of
Fiscal Year 2017-18 Budget Ordinances
53 the Code of Virginia, at the rate of one dollar and twenty-five hundredths of a cent ($1.00251ninet}i-Rine-c-ents
54 ($0.99)on each one hundred dollars($100)of assessed valuation thereof. Such property declared a separate class
55 of tangible personal property in Section 58.1-3506(A)(10).
56
57 Sec.5. Amount of Levy on All Boats or Watercraft Used for Business Purposes Only.
58 There shall be levied and collected for general purposes for the calendar year 20178 taxes on all boats or
59 watercraft used for business purposes(both boats weighing less than five(5)tons and boats weighing five(5)tons
60 or more), except as provided for in Section 8 of this ordinance, at the rate of one dollar and fifty cents ($1.50)on
61 each one hundred dollars($100)of assessed valuation thereof.Such property declared a separate class of tangible
62 personal property in Sections 58.1-3506(A)(35)and(A)(36).
63
64 Sec.6.Amount of Levy on All Boats or Watercraft Not Used Solely for Business Purposes.
65 There shall be levied and collected for general purposes for the calendar year 20178 taxes on all boats or
66 watercraft not used solely for business purposes weighing less than five (5) tons, and weighing five (5) tons or
67 more,except as provided for in Section 8 of this ordinance,at the rate of one dollar and fifty cents($1.50)on each
68 one hundred dollars ($100) of assessed valuation thereof. Such property declared a separate class of tangible
69 personal property in Sections 58.1-3506(A)(1) (a)and(A)(1)(b).
70
71 Sec.7. Amount of Levy on Machinery and Tools.
72 In accordance with Section 58.1-3507 of the Code of Virginia, there shall be levied and collected for
73 general purposes for the calendar year 20178 taxes on machinery and tools, including machinery and tools used
74 directly in the harvesting of forest products or semiconductor manufacturing, not exempt from taxation, at the
75 rate of one millionth of one cent($.000001)on each one hundred dollars($100)of assessed valuation thereof. As
76 provided by Code of Virginia § 58.1-3506 (8), the following personal property shall also be taxed at the rate of
77 machinery and tools:
78 a. all tangible personal property used in research and development businesses,as described in Code of
79 Virginia§58.1-3506(A)(7);
80 b. generating or cogenerating equipment,as described in Code of Virginia§58.1-3506(A)(9);and
81 c. all motor vehicles, trailers and semitrailers with a gross vehicle weight of 10,000 pounds or more
82 used to transport property for hire by a motor carrier engaged in interstate commerce, as described in Code of
83 Virginia§58.1-3506(A)(25).
84
85 Sec.8.Amount of Levy on Privately Owned Pleasure Boats and Watercraft Used for Recreational Purposes Only.
86 There shall be levied and collected for general purposes for the calendar year 20178 taxes on all privately
87 owned pleasure boats and watercraft used for recreational purposes only, at the rate of one millionth of one cent
88 ($.000001) on each one hundred dollars ($100) of assessed valuation thereof. Such property declared a separate
89 class of tangible personal property in Sections 58.1-3506(A)(12), (A)(28),and(A)(29).
90
91 Sec.9.Amount of Levy on Privately Owned Camping Trailers,Privately Owned Travel Trailers,and Motor Homes
92 Used for Recreational Purposes Only,and Privately Owned Horse Trailers.
93 There shall be levied and collected for general purposes for the calendar year 20178 taxes at the rate of
94 one dollar and fifty cents ($1.50) on each one hundred dollars ($100) of assessed valuation thereof on the
95 following property: (a)all privately owned camping trailers and motor homes as defined in Section 46.2-100 of the
96 Code of Virginia and privately owned travel trailers as defined in Code of Virginia § 46.2-1900, that are used for
97 recreational purposes only; and (b) privately owned trailers as defined in § 46.2-100 of the Code of Virginia that
98 are designed and used for the transportation of horses, except those trailers described in subdivision (A) (11) of§
99 58.1-3505 of the Code of Virginia.Such property declared a separate class of tangible personal property in Sections
100 58.1-3506(A)(18)and(A)(30).
101
102 Sec. 10.Amount of Levy on One Motor Vehicle Owned and Regularly Used by a Disabled Veteran.
103 There shall be a reduced tax, levied and collected for general purposes for the calendar year 20178 at the
104 rate of one dollar and fifty cents ($1.50) on each one hundred dollars ($100) of assessed valuation, on one (1)
105 motor vehicle owned and regularly used by a veteran who has either lost,or lost the use of,one or both legs,or an
Fiscal Year 2017-18 Budget Ordinances
106 arm or a hand, or who is blind, or who is permanently and totally disabled as certified by the Department of
107 Veterans'Affairs.Any motor vehicles in addition to the one(1)so taxed shall not qualify for the taxation at the rate
108 established herein, and shall be taxed at the rate or rates applicable to that class of property. To qualify, the
109 veteran shall provide a written statement to the Commissioner of the Revenue from the Department of Veterans'
110 Affairs that the veteran has been so designated or classified by the Department of Veterans'Affairs as to meet the
111 requirements of Section 58.1-3506 (A) (19), and that his or her disability is service connected. Such property
112 declared a separate class of tangible personal property in Section 58.1-3506(A)(19).
113
114 Sec.11.Amount of Levy on a Motor Vehicle Owned and Used Primarily by or for Someone at Least Sixty-Five
115 Years of Age or Anyone Found to be Permanently and Totally Disabled.
116 a. In accordance with Sections 58.1-3506.1 et seq.of the Code of Virginia,there shall be a reduced tax,
117 levied and collected for general purposes for calendar year 20178 at the rate of three dollars($3.00)on each one
118 hundred dollars($100.00)of assessed valuation,on one(1)automobile or pickup truck owned and used primarily
119 by or for anyone at least sixty-five years of age or anyone found to be permanently and totally disabled,as defined
120 in Section 58.1-3506.3 of the Code of Virginia,subject to the following conditions:
121 1. The total combined income received, excluding the first $7,500 of income, from all sources
122 during calendar year 20156 by the owner of the motor vehicle shall not exceed twenty-two thousand dollars
123 ($22,000).
124 2. The owner's net financial worth, including the present value of all equitable interests, as of
125 December 31 of calendar year 20136 excluding the value of the principal residence and the land, not exceeding
126 one(1)acre,upon which it is situated,shall not exceed seventy thousand dollars($70,000).
127 3. All income and net worth limitations shall be computed by aggregating the income and assets,
128 as the case may be, of a husband and wife who reside in the same dwelling and shall be applied to any owner of
129 the motor vehicle who seeks the benefit of the preferential tax rate permitted under this ordinance,irrespective of
130 how such motor vehicle may be titled.
131 b. Any such motor vehicle owned by a husband and wife may qualify if either spouse is sixty-five or over
132 or if either spouse is permanently and totally disabled, and the conditions set forth in subsection (a) have been
133 satisfied.
134
135 Sec.12.Assessed Value Determination.
136 In accordance with Section 58.1-3103 of the Code of Virginia, personal property mentioned in the above
137 sections shall be assessed at actual fair market value, to be determined by the Commissioner of the Revenue for
138 the City of Virginia Beach.
139
140 Sec.13.Severability.
141 If any portion of this ordinance is for any reason declared to be unconstitutional or invalid, such decision
142 shall not affect the validity of the remaining portions of this ordinance.
143
144 Sec. 14.Effective Date.
145 This ordinance shall be effective January 1,20178.
146
147 Requires an affirmative vote by a majority of all of the members of City Council.
148
149 Adopted by the City Council of the City of Virginia Beach,Virginia on the day of May, 2017.
150
151
APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
David Bradley I Dana Har eye
Budget and Management Services City Attorney's Office
Fiscal Year 201718 Budget Ordinances
1 AN ORDINANCE TO DECLARE $8,000,000 OF FUNDING
2 WITHIN THE SANDBRIDGE TAX INCREMENT FINANCING
3 DISTRICT AS SURPLUS FUNDS IN THE FY 2016-17 OPERATING
4 BUDGET
5 WHEREAS, the Sandbridge Tax Increment Financing District (Sandbridge TIF) and the Sandbridge Special
6 Service District(Sandbridge SSD),were established to provide a funding source for beach and shoreline restoration
7 and management at Sandbridge;
8
9 WHEREAS,an analysis of the Sandbridge TIF and the Sandbridge SSD occurs annually to ensure that funding
10 is adequate for long-term beach and shoreline restoration and management along Sandbridge;
11
12 WHEREAS,current projections indicate that the Sandbridge TIF and Sandbridge SSD have sufficient funding
13 to meet long-term obligations for beach and shoreline restoration and management;
14
15 WHEREAS, projections also indicate that the funding available exceeds the long-term obligations of the
16 project;and
17
18 WHEREAS,$8,000,000 is available as an unencumbered appropriation in the FY 20156-167 Sandbridge TIF
19 Reserve for Future Commitments.
20
21 NOW,THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
22
23 That$8,000,000 of funding within the Sandbridge TIE is hereby declared to be in excess of the long-term
24 obligations for beach and shoreline restoration and management and is hereby declared surplus.
25
26 BE IT FURTHER ORDAINED:That this ordinance shall be effective on June 30,2017.
27
28 Adopted by the City Council of the City of Virginia Beach,Virginia,on the_day of May,2017.
29
30
APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
. �L I it l / , Ay
David Bradley Dana Harmeyer
Budget and Management Services City Attorney's Office
Fiscal Year 2017-18 Budget Ordinances
1 A RESOLUTION REGARDING THE CITY'S 2018 EMPLOYEE AND
2 RETIREE HEALTH INSURANCE PLANS
3
4 WHEREAS,the next Health Insurance Plan Year takes effect January 1, 20178;
5
6 NOW THEREFORE,BE IT RESOLVED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT
7
8 1. The City Manager or his designee is hereby authorized to work with the Consolidated Benefits Office to
9 implement the Health Insurance Offerings to City and School Employees as outlined below:
10
11 a. Implement the plan design changes set forth in Attachment A for plan year 20178 and maintainthree
12 plan offerings of Basic,Standard,and Premier.
13
14 b. Establish an employer contribution strategy as to provide a defined contribution to each tier of each
15 of the three plans offered, resulting in the following monthly defined employer contributions:
16
Employee Only $490.53 Retiree Only $567.68
Employee Plus Child $743.77 Retiree Plus Child $820.94
Employee Plus Children $1,079.14 Retiree Plus Children $1,157.87
Employee Plus Spouse $904.84 Retiree Plus Spouse $1,065.69
Family $1,285.23 Retiree Family $1,447.53
17
18 c. A one-time lump sum Health Savings Account contribution in the amount of$500 will be made for
19 members choosing to newly enroll in the Basic POS plan effective January 1, 20178 as well as to
20 newly enrolled members that were eligible in 20167 but did not previously receive a contribution.
21
22 d. Employees hired on or after July 1,2014,will not receive an employer contribution to retiree health
23 insurance.Per State law(Virginia Code 415.2-1517),such employees with fifteen years of continuous
24 service with the City or Schools may elect to continue on a City and School Health Insurance Plan
25 upon retirement,but the retiree would be responsible for the full premium cost of the selected plan.
26
27 2. The City Auditor is directed to conduct an audit of health care claims by an independent outside firm. The
28 City Auditor is also directed to perform periodic audits of the health care program as deemed necessary.
29
30 3. The City Auditor is directed to provide for an actuarial valuation of retiree health insurance costs biennially
31 to meet the Government Accounting Standards Board (GASB)45 pronouncement concerning fully costing
32 out Other Post-Employment Benefits.
33
34 4. This Resolution shall become effective on January 1,20178.
35
36 Adopted by the Council of the City of Virginia Beach,Virginia,on the_day of May, 2017.
37
38
APPPRO//V��EDAAS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
David Bradley eyer
Budget and Management Services City Attorney's Office
Fiscal Year 2017-18 Budget Ordinances
Attachment A
Calendar Year Plans for 281SCompared to Current Year
2011 Plans 2018 Plans
POS Premier POS Standard P05 Basic POS Premier POS Standard POS Basic
Deductibles 5850/$1,700 $1,300/52,680' $2,000/$4,000' $850/$1,700 $1,300/$2,5005 S2,CVW54,0005
been embedeedl (mnembeedeat 1°onembedde0 loon-embedded)
HSA Eligible No Yes Yes No Yes Yes
HSA Funding N/A No $500' N/A No $500'
Out of Pocket Max $3,0001$6,0011 $3,107,0005 54,0001$8,000' $3,0cO/$6,000 $3,500$$7,000` 54,000f$8,000s
Norio exceed$4550 for one Not to oaeed$7,150kr one
individual) _ - individual)
SQCN'PCP $20 Copae 10%CoinsuranceP° 15%Coinsurance° $20 Copae 10%Coinsurance° 15%Coinsurance"0
Non-SQCN PCP ' 1° _
$40Copay 20%Coi nsurance 25%Coinsurance° $40Copay° 20%CoinsuranceP° 25%Coinsurance
AD
Preventive Visit 10C%' 1W%s 100%' 1800 100%' 100X'
SQCN°Specialist $40Copae 10%CoinsuranceP° 15%Coinsurance"° $40 Copay'.... 10%Coinsurance° 15%CoinsuranceA°
NonSQCN Specialist 5(13 Copay' 20%Coinsurance° 25%Coinsurance° $EOCopae 20%Coinsurance° 25%Coinsurance°
Diagnostic(x-ray,blood work) 15%Coinsurance° 20%Coinsurance° 25%Coinsurance"0 _15%Coinsurance° 1%Coinsurance° 25%CoinsuranceP°
Imaging(CT/PET/MAI) 15%Coinsurance° 20%Coinsurance° 25%Coinsurance° 15%Coinsurance° 10%CoinsuranceP° 25%Coinsurance*
Inpatient Hospital 15%CoinsuranceP° 20%Coinsurance° 25%Coinsurance"° 15%Coinsurance"° 20°%Coinsurance° 25%Coinsurance°
Outpatient Surgery 15%CoinsuranceA° 10%Coinsurance° 25%Coinsurance° 15%Coinsurance"° 20%Coinsurance° 25%Coinsurance°
Maternity Care $3511 Copae 20%Ccinsurance° 25%Coinsurance° $350 Copae 20%Consurance° 25%Consurance"°----
Preferred Pharmacy'
Iwepree ns waina rtry rnscmb)
Tier 1 510Cope? 510Dopey" $10Copse° SIO Cepa? $10Copae° $10 Copae°
ller1 $25 Copae $25 Copal° $25 Copay° $25 Copae $25 Copay° $25 Copay"°
Tier 3 Covered at 75%3 Covered at 75%3 Covered at 75%' 25%Coinsurance' 25%Coinsurance° 25%Coinsurance"'
(Vex 550) (Max 55e) (Max 550) (Max 150) (Max550) (Max$50)
Non-Preferred Pharmacy°
Tier 1 525Copae $25 Copay' S225Copay3 $25 Copae $25 Copae° $25 Copay°
Tier 2 $45 Copay' $45 Copay' $45Copae $45 Cope? $45 Copae° $45 Copay"
Tier 3 Covered at 75%' Covered at 75%' Covered at 75%' 25%Coinsurance' 25%CoinsuranceP° 25%Coinsurance"°
(Max$75) (Max$75) --_-_ (Max$75) --._-. (Max$75) (Max$75) ---._(Max$75)
Specialty Pharmacy Covered at 75%' Covered at 75%' Covered at 75%3 25%Coinsurance' 25%CoinsuranceP° 25%Col nsurancee0
(Max 5200) (Max$200) (Max$200) (Max 5200) (Max$202) (Max52ml_„
Notes:
' Basic$5o0 RSAcontribution offered first plan year ONLY
' Sentara Quality Care Network
' Deductible does not apply to this service
' Closed Formulary Prescription Drug Benefit Contains specific drugs in each drug class.Non-formulary medications must meet
medical necessitycriteria through an exception process to be covered
5 Pending IRS 2018 deductible limits for qualified HSA compatible plans
"° After Deductible
fiscal Year 2017-18 Budget Ordinances
1 AN ORDINANCE TO AUTHORIZE THE CITY MANAGER TO SUBMIT AN ANNUAL
2 FUNDING PLAN TO THE U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
3
4 WHEREAS, the United States Congress has established legislation designated as the Housing and
5 Community Development Act of 1974 that sets forth the development of viable urban communities as a national
6 goal; and has established additional legislation addressing the goals of reducing homelessness, increasing
7 affordable housing opportunities,and providing housing for people with HIV/AIDS;and
8
9 WHEREAS,there is federal assistance available to help achieve these goals and conduct related activities;
10 and
11
12 WHEREAS, as a prerequisite to receiving the above-referenced federal assistance, the City of Virginia
13 Beach has developed an Annual Funding Plan for submission to the Department of Housing and Urban
14 Development and has created the necessary mechanisms for its implementation in compliance with federal and
15 local directives,
16
17 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
18
19 That the City Manager is hereby authorized and directed, as the executive and administrative head of the
20 City, to submit the City's FY 20167-178 Annual Funding Plan (the "Plan") and amendments thereto, along with
21 understandings and assurances contained therein and such additional information as may be required, to the
22 Department of Housing and Urban Development to permit the review,approval,and funding of the Plan.
23
24 Adopted by the Council of the City of Virginia Beach,Virginia,on the_day of May,2017.
25
26
APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
David Bradley / - r. . ar ye
Budget and Management Services City Att. ney's Office
Fiscal Year 2017-18 Budget Ordinances
1 AN ORDINANCE TO AMEND THE CITY CODE PERTAINING TO THE
2 EQUIVALENT RESIDENTIAL UNIT(ERU)FEE
3 SECTION AMENDED: 4 32.5-2
4 WHEREAS, City Council held public a hearing on the proposed fee increase to provide for public
5 comment;
6
7 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
8
9 That Section 32.5-2 of the Code of the City of Virginia Beach, Virginia is hereby amended and reordained
10 to read as follows:
11
12 Sec.32.5-2.Definitions.
13 The following words and terms used in this section shall have the following meanings:
14 (a) Equivalent residential unit or ERU means the equivalent impervious area of a single-family
15 residential developed property per dwelling unit located within the city based on the statistical
16 average horizontal impervious area of a single-family residence in the city. An equivalent
17 residential unit (ERU) equals two thousand two hundred sixty-nine (2,269) square feet of
18 impervious surface area.
19 (b) ERU rate means the utility fee charged on an equivalent residential unit, which shall forty-three
20 and three tenth cents($0.4333-pe. day,ef`^..�etive-faly-4-2014 be forty-five and eight-tenth cents
21 ($0.458) per day, effective July 1, 2017; forty-eight and three-tenth cents ($0.483) per day
22 effective July 1, 2018, fifty and eight-tenth cents ($0.508) per day, effective July 1, 2019, fifty-
23 three and three-tenth cents($0.533)per day, effective July 1,2020,and fifty-five and eight-tenth
24 cents($0.558)per day,effective July 1, 2021.
25
26
27 BE IT FURTHER ORDAINED:That the effective date of this ordinance shall be July 1, 2017.
28
29 Adopted by the Council of the City of Virginia Beach,Virginia,on this_day of May,2017.
30
APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
(AA •
David v`� Daha-darmE
Budget and Management Services City Attorney's Office
Fiscal Year 2017-18 Budget Ordinances
1 AN ORDINANCE TO AMEND SECTIONS 35.1-4 AND
2 35.1-5 OF THE CITY CODE PERTAINING TO THE
3 SANDBRIDGE SPECIAL SERVICE DISTRICT
4
5 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH THAT SECTIONS 35.1-4 AND 35.1-5
6 ARE AMENDED AND REORDAINED AS FOLLOWS:
7
8 Sec.35.1-4.Facilities and services to be provided within the Sandbridge Special Service District.
9
10 The Sandbridge Special Service District is created for the purpose of providing financing for the local
11 share of any beach and shoreline management and restoration project for the construction, maintenance,
12 replenishment and restoration of the beach and shoreline on the Atlantic Ocean within the service district.
13 This purpose shall include maintenance of the recreational amenity that is the Sandbridge beach including
14 services required in provide beautification, access, and upkeep of the beach. Toward that end, there shall
15 be provided within the Sandbridge Special Service District those facilities and services necessary or desirable
16 to accomplish the purpose of the service district, including,without limitation, administrative, engineering
17 and other professional services,sand dredging, pumping,grading and hauling facilities and equipment and
18 such other equipment and facilities as may,from time to time,be needed to accomplish the purpose of the
19 service district.
20
21 Sec. 35.1-5. Proposed plan for providing facilities and services within the Sandbridge Special
22 Service District.
23
24 The plan is to accumulate dedicated revenue generated for use within the Sandbridge Special Service District
25 to fund the creation and maintenance of a beach berm having an elevation approximately six(6)feet above
26 mean sea level and a width of approximately fifty (50) feet from the nourishment line with a slope of
27 approximately twenty to one(20:1)to the Atlantic Ocean.Implementation of the plan is expected to produce
28 a designed dry beach area of approximately one hundred and twenty(120)feet,which in combination with
29 the fifty-foot berm will yield a dry beach of approximately one hundred and seventy(170)feet at mean tide
30 level.Actual or planned elevations,slopes and beach area may vary from time to time as determined by the
31 district engineer of the Army Corp of Engineers, Norfolk District, and the city's director of public works. In
32 addition to nourishment activities, the Special Service District shall also provide services for the
33 beautification,access,and upkeep of the beach berm.
34
35
36 Adopted by the City Council of the City of Virginia Beach,Virginia,on this_day of May,2017.
APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
(' cJ J7A
David Bradley / Dana Har ye
Budget and Management Services City Attorney's Office
Fiscal Year 2017-18 Budget Ordinances
1 AN ORDINANCE TO AMEND SECTIONS 35-64 AND 35-67 OF
2 THE CRY CODE PERTAINING TO THE EXEMPTION OR
3 DEFERRAL OF REAL ESTATE TAXES FOR ELDERLY OR DISABLED
4 PERSONS
5 SECTIONS AMENDED:§§35-64 AND 35-67
6 WHEREAS,the City Council has previously directed adjustments to the income component of the tax relief for
7 elderly and disabled persons to be adjusted annually to mirror the average increase or decrease of the value of
8 single family residences.
9
10 NOW,THEEFORE,BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
11
12 That Sections 35-64 and 35-67 of the City Code are hereby amended and reordained to read as follows:
13
14 Sec.35-64. General prerequisites to grant;effect of residency in hospital,nursing home,etc.
15
16 (a) Either the exemption or freeze, but not more than one(1), as provided for in this division shall be
17 granted to persons subject to the following provisions:
18
19 (1) The title to the property for which exemption or freeze is claimed is held, or partially held, on
20 lune thirtieth immediately preceding the taxable year, by the person or persons claiming exemption, deferral or
21 freeze and is occupied as the sole dwelling of such person or persons.
22
23 (2) The head of the household occupying the dwelling and owning title or partial title thereto or
24 either spouse in a dwelling jointly held by a husband and wife is either permanently and totally disabled or is sixty-
25 five (65) years of age or older on June thirtieth of the year immediately preceding the taxable year; provided,
26 however,that a dwelling jointly held by a husband and wife may qualify if either spouse is over sixty-five(65)years
27 of age.
28
29 (3) For the tax exemption programs, the total combined income received from all sources during
30 the preceding calendar year by:0)the owner or owners of the dwelling who use it as their principal residence and
31 (ii)the owner's or owners' relatives who live in the dwelling,shall not exceed fifty•••o4he••sand tti•^e hundre" ^rtrl
32 cix:y-nig t dollars 4$52,340)fifty three thousand seven hundred and fifty three five dollars($53,753)provided that
33 the first ten thousand dollars($10,000.00)of income of each relative,other than a spouse of the owner,who is living
34 in the dwelling, shall not be included in such total: and provided further that the first ten thousand dollars
35 ($10,000.00) or any portion thereof of income received by a permanently and totally disabled owner shall not be
36 included in such total.
37
38 (4) For the tax freeze program, the total combined income received from all sources during the
39 preceding calendar year by: (i)the owner or owners of the dwelling who use it as their principal residence and(ii)
40 the owner's or owners' relatives who live in the dwelling,shall not exceed seventy thousand one hundred and thirty
41 seven dollars($70.137) . .• : -- - .. - . ;provided that the first
42 ten thousand dollars($10,000.00)of income of each relative, other than a spouse of the owner,who is living in the
43 dwelling, shall not be included in such total; and provided that the first ten thousand dollars($10,000.00) or any
44 portion thereof of income received by a permanently and totally disabled owner shall not be included in such total.
45
46 (5) For the tax exemption programs, the net combined financial worth, including equitable
47 interests,as of December thirty-first of the year immediately preceding the taxable year,of the owners, and of the
48 spouse of any owner, excluding the value of the dwelling and the land (not exceeding one acre) upon which it is
49 situated,shall not exceed three hundred and fifty thousand dollars($350,000.00).
50
51 (6) For the tax freeze program, the net combined financial worth, including equitable interests, as
Fiscal Year 1017-18 Budget Ordinances
52 of December thirty-first of the year immediately preceding the taxable year,of the owners,and of the spouse of any
53 owner,excluding the value of the dwelling and the land(not exceeding one acre)upon which it is situated,shall not
54 exceed three hundred and fifty thousand dollars($350,000.00).
55
56
57 (7) The dwelling is occupied.
58 . . .
59 Sec.35-67. Amount of exemption.
60 When a person claiming exemption under this division conforms to the standards and does not exceed
61 the limitations contained in this division,the tax exemption shall be as shown on the following schedule:
62
63 Total income,
64 All Sources Tax Exemption
65 50.00 $39,94100- $0.00-$41.022.00 100%
66 833974.81-34304300 $41,022.01-$44,205.00 80%
67 8439143,01-946714.2,00 $44,205.01-$47,388.00 60%
68 B467.142,04-840,24.140 $47,388.01-$50,571.00 40%
69 €1'>,2211.01 95.2,3.4Pw $50,571.01-$53,753.00 20%
70
71 No lien shall accrue as a result of the amount certified as exempt.
72
73 BE IT FURTHER ORDAINED: That this ordinance shall be effective on July 1,2017.
74
75 Adopted by the City Council of the City of Virginia Beach,Virginia,on this_day of May,2017.
APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
It
' 6(1 431C2
David Bradley ` a H. -yer
Budget and Management Services City Attorney's Office
Fiscal Year 2017-18 Budget ordinances
1 AN ORDINANCE TO AMEND THE REVENUE DEDICATIONS FOR THE
2 AGRICULTURE RESERVE PROGRAM AND THE OPEN SPACE PROGRAM
3 AND TO REDIRECT REVENUE PREVIOUSLY DIRECTED TO MULTI-
4 MODAL FUND TO THE GENERAL FUND IN SUPPORT OF
5 STORM WATER AND GENERAL GOVERNMENT CAPITAL PROJECTS
6 WHEREAS, the City Council has periodically dedicated revenues to targeted programs, and such revenue
7 dedications are subject to appropriation of funds by the Council;and
S
9 WHEREAS, on May 9, 1995, the City Council adopted the Agricultural Lands Preservation Ordinance,
10 establishing the Agricultural Reserve Program("ARP")for the preservation of agricultural lands within the City,and
11 the City Council initially dedicated One and one-half cent of the real estate tax for purposes of funding the ARP;
12 and
13
14 WHEREAS, on May 11, 2004,the City Council lowered the amount of real estate tax dedicated to the ARP
15 from one and one-half cent($0.015)to one cent($0.01);and
16
17 WHEREAS, on May 9, 2006, the City Council lowered the amount of real estate tax dedicated to the ARP
18 from one cent($0.01)to nine tenths of one cent($0.009);and
19
20 WHEREAS, on May 15, 2001, the City Council adopted an ordinance that in part allocated the revenue
21 generated by forty-four hundredths of a cent(0.44%)of the tax on meals purchased at food establishments to the
22 Open Space Special Revenue Fund;and
23
24 WHEREAS, on May 12, 2015, the City Council adopted an ordinance that lowered the amount of real
25 estate tax dedicated to the ARP from nine tenths of one-cent($0.009)to fifty-six hundredths of one-cent($0.0056)
26 and lowered the amount of the tax on meals purchased at food establishments dedicated to the Open Space
27 Special Revenue Fund from forty four hundredths of one percent(0.44%) to twenty-two hundredths of a percent
28 (0.22%);and
29
30 WHEREAS, on May 12, 2015, the City Council adopted ordinances that increased the vehicle license fee
31 from twenty-five dollars ($25.00)to thirty dollars($30.00) and the real estate tax from ninety-three cents($0.93)
32 to ninety-nine cents($0.99)per$100 of valuation;and
33
34 WHEREAS, the City Council directed that the revenue derived from the five dollar($5.00)increase on the
35 vehicle license fee and a portion of the revenue derived from the six-cent ($0.06) increase in the real estate tax
36 equal to one and eight tenths of a cent($0.018)of the real estate tax be directed to the Multimodal Fund;
37
38 WHEREAS,the City Council desires to re-direct revenues from the Multimodal Fund because the voters of
39 the City answered a referendum question in November 2016 regarding local funding for light rail in the negative.
40
41 WHEREAS, the City Council has prioritized its Stormwater Program to address storm water impacts and
42 chronic flooding upon the City's residents.
43
44 NOW,THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
45
46 1. That the allocation of the real estate tax to the Agricultural Reserve Program is hereby increased from
47 fifty-six hundredths of a cent ($0.0056)to nine tenths of a cent ($0.009) to preserve property in the
48 Transition Area and fund other Agricultural Reserve Program costs;
49 2. That the allocation of the meals yax to the Open Space Program is hereby increased from twenty-two
50 hundredths of a cent(0.22%)to forty four hundredths of a cent(0.44%);
51 3. That the Open Space Program includes the development and maintenance of open space and park
52 infrastructure;
53 4. That the revenue derived from the five dollar ($5.00) increase in the vehicle license fee and eight-
54 tenths of a cent ($0.008) of the real estate tax are hereby redirected to the General Fund for the
55 financing of general government capital projects;and
56 5. That the revenue derived from one cent ($0.01) of the real estate tax is hereby redirected to the
57 General Fund for the financing of Storm Water utility capital projects and operations in the storm
58 water utility fund.
59
60 BE IT FURTHER ORDAINED:That the effective date of this ordinance shall be July 1,2017.
61
62 Adopted by the Council of the City of Virginia Beach,Virginia,on the_day of May,2017.
APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
David Bra an eyer
and Management Services City Attorney's Office
1 AN ORDINANCE TO PROVIDE AN ADDITIONAL LOCAL SUPPLEMENT TO
2 THE VIRGINIA BEACH SHERIFF
3 WHEREAS, since his assumption to Office of Sheriff, City has provided to the existing Sheriff a local
4 supplement (or stipend) that matches the Career Development Program paid by the Commonwealth through its
5 Compensation Board;
6
7 WHEREAS,for FY 2017-18 the stipend amount from the Career Development Program is$12,363,which is
8 equal to 9.3%of the approved Compensation Board salary for the Sheriff;
9
10 WHEREAS, the Council acknowledges that removing the local supplement match of the Career
11 Development Program is effectively a substantial pay cut for the Sheriff, so this ordinance would authorize the
12 continuation of such local supplement until:(i)the Council, in its sole discretion,revokes it;or(ii)the election of a
13 new Sheriff.
14
15 WHEREAS, it is the Council's intent that upon the election of a new Sheriff will not be provided the local
16 supplement match of the Career Development Program,which will allow the salary of the Sheriff to not exceed the
17 salary of the Police Chief.
18
19 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
20
21. That a local stipend equal to the amount provided by the Commonwealth of Virginia Compensation Board
22 for the Career Development Program, which totals$12,363 for FY 2017-18 is hereby added to the compensation
23 for the Virginia Beach Sheriff.
24
25 Adopted by the Council of the City of Virginia Beach,Virginia on the day of 2017.
26
27
APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
s
David Bradley eyeY'
Budget and Management Services City Attorney's Office
1 AN ORDINANCE TO ADOPT THE FY 2018/FY 2023 CAPITAL
2 IMPROVEMENT PROGRAM AND TO APPROPRIATE $300,456,122 FOR
3 THE FY 2018 CAPITAL BUDGET SUBJECT TO FUNDS BEING PROVIDED
4 FROM VARIOUS SOURCES SET FORTH HEREIN
5 WHEREAS,the City Manager,on March 28,2017,presented to City Council the Capital Improvement Program for fiscal
6 years 2018 through 2023;
7
8 WHEREAS,City Council held public hearings on the program to provide for public comment;
9
10 WHEREAS, based on public comment, City Council has determined the need for certain projects in the Capital
11 Improvement Program;and
12
13 WHEREAS,it is necessary to appropriate funds for both existing projects and projects beginning in the 2018 fiscal year,
14 as set forth in said Capital Improvement Program.
15
16 NOW,THEREFORE,BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
17
18 Section 1. That the Capital Improvement Program,as modified,for the construction of,or addition to,capital facilities
19 identified for fiscal years 2018 through 2023 is hereby adopted,and the projects listed therein are hereby approved as capital
20 projects.
21
22 Section 2. That the projects shall be financed from funds to be appropriated periodically by City Council, and until
23 funds are so provided,the projects are for planning purposes only and may be deleted,altered,or rescheduled in any manner
24 at any time by City Council.
25
26 Section 3. That funds in the amounts aggregating$300,456,122 for capital projects in the Capital Budget for the 2018
27 fiscal year, as set forth in said Capital Improvement Program, are hereby appropriated, by project and subject to the
28 conditions set forth herein. The amount of funding for individual projects is set forth in "Attachment A—Capital Budget
29 Appropriations,"a copy of which is attached hereto.
30
31 Section 4. That in accordance with Section 2-196 of the City Code,financing sources in support of the Capital Budget
32 for the 2018 fiscal year as set forth in said Capital Improvement Program is attached to this ordinance as "Attachment B—
33 Financing Sources."
34
35 Section S. That capital project funds appropriated in prior fiscal years are to be adjusted in accordance with said Capital
36 Improvement Program and reallocated as identified in"Attachment C—Transfers,"a copy of which is attached hereto.
37
38 Section 6. That reductions in financing sources in support of the Capital Budget for the 2018 fiscal year as set forth in
39 said Capital Improvement Program are attached to this ordinance as"Attachment D—Changes in Financing Sources."
40
41 Section 7. That additional appropriations,the addition of capital projects,and changes in project scope shall not be
42 initiated except with the consent and approval of the City Council first being obtained.An appropriation for a project in the
43 Capital Improvement Program shall continue in force,and,to the extent required by law,re-appropriated for use in FY 2017-
44 18 until the purpose for which it was made has been accomplished or abandoned.
45
46 Section 8. That all contracts awarded for approved and appropriated capital projects, exclusive of school projects,
47 must be certified as to the availability of funds by the Director of Finance prior to the initiation of work on the contract.
48
49 Section 9. That subject to any applicable restriction of law or of any bonds or bond issue, the City Manager or the
50 Director of Budget and Management Services is authorized to approve transfers of appropriations in an amount up to
51 $100,000 between capital projects as may best meet the needs of the City. The City Manager shall make a monthly report to
52 the City Council of all transfers between$25,000 and$100,000. The City Manager or the Director of Budget and Management
Fiscal Year 2016-17
Ordinances
53 Services is hereby authorized to establish and administer the budgeting of capital projects consistent with best management
54 practices,reporting requirements and the Capital Improvement Program adopted by the City Council.
55
56 Section 10. That to ensure timely completion of water and sewer projects, appropriations for water and sewer
57 companion projects may be transferred between these projects by the City Manager(or designee). "Companion projects"
58 mean water and sewer projects having the same name or project scope and description with the exception of"water" or
59 "sewer" being in the title and/or project scope and description.
60
61 Section 11. That the City Manager or the Director of Budget and Management Services is hereby authorized to change,
62 subject to any applicable restriction of law or of any bonds or bond issue,the financing sources for the various capital projects
63 included in this or previous ordinances to reflect effective utilization of the financing sources and actual collections and/or
64 realized revenues. If the financing sources in support of capital projects decline,the City Manager or the Director of Budget
65 and Management Services is authorized to reduce,subject to any applicable restriction of law or of any bonds or bond issue,
66 those appropriations to equal the changed financing source.The City Manager must give prior notice to the City Council of
67 any reductions to total appropriations exceeding$100,000. The notice to City Council shall identify the basis and amount of
68 the appropriation reduction and the capital projects affected. The accounting records of the City will be maintained in a
69 manner where the total of financing sources is equal to the total appropriations for each of the City's capital projects funds.
70
71 Section 12. That the funding source for an appropriation of 52.782.989 to CIP#2-092"Virginia Beach Transit Extension
72 Project" and an appropriation of$570,011 to CIP #2-108 "Light Rail Corridor Shared-Use Path". are hereby changed from
73 Public Facility Revenue Bonds to General Fund Fund Balance for the close-out of all expenditures related to light rail that
74 occurred within these projects.
75
76 Section 44. 13. That the Capital Improvement Program debt management policies contained and included in the
77 Resource Management Plan document shall be the policy guidelines of the City,and the City Manager shall annually report
78 on the status of those guidelines and the projected impact of the proposed Capital Improvement Program on those guidelines,
79 such information to be included in the Resource Management Plan submittal. The City Manager may propose modifications
80 to those policies and guidelines through the Resource Management Plan.
81
82 Section it 14. That subject to the appropriation of sufficient funds within a capital project, the acquisition of real
83 property necessary for the project is authorized by means of voluntary negotiation with willing sellers.
84
85 Section 44.15. Attachment B of this Ordinance includes$28,001,385 of funding using Public Facility Revenue Bonds
86 ("PFRB Financing"). "Attachment E —Projects Utilizing Public Facility Revenue Bonds," attached hereto and incorporated,
87 provides a list of projects that include PFRB Funding and the amount of PFRB Funding for Fiscal Year 2018. Without changing
88 the amount of total PFRB Funding authorized by this Ordinance,the Director of Finance is authorized to adjust the allocations
89 and/or amounts among the projects to ensure that the tax-exempt status for any resulting bonds is retained.
90
91 Section 46.16.That violation of this ordinance shall result in the City Manager taking disciplinary action against the
92 person or persons responsible for the capital project in which the violation occurred.
93
94 Section 46.17. That if any portion of this ordinance is for any reason declared to be unconstitutional or invalid,such
95 decision shall not affect the validity of the remaining portions of this ordinance.
96
97 Section 47.18. That this ordinance shall be in effect from the date of its adoption;however,appropriations for the FY
98 2018 Capital Budget shall be effective on July 1,2017.
99
100 Requires an affirmative vote of the majority of City Council
101
102
103 Adopted by the Council of the City of Virginia Beach,Virginia,on the day of May, 2017.
104
105
Fiscal Year 2016-17 Ordinances
106
APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY:
David Bradley r... _. -eye,
Budget and Management Services City Attorney's Office
Fiscal Year 2016-17
Ordinances
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY 2017-18
Buildings and Assets
3025000 Building 2 Electrical Upgrade 2,138,400
3056000 Public Safety Equipment Replacement Project 1,200,000
3065000 Central Plant Generator 5,305,585
3071000 VA Beach Public Library Transformation 3,820,501
3072000 City Hall Replacement 910,000
3075000 Fire/EMS Station Burton Station 6,085,307
3103000 Heritage Building Maintenance 625,000
3115000 Judicial Center Maintenance 254,678
3121000 EOC Space Revisions,Tech and Security Upgrade 500,000
3122000 Police Department Helicopter 4,500,000
3133000 Fire Training Center Improvements III 1,111,057
3134000 Fire Apparatus III 2,648,254
3136000 Various Buildings HVAC Rehabilitation&Renewal III 2,250,000
3137000 Various Buildings Rehabilitation and Renewal III 1,950,000
3139000 Various Site Acquisitions II 343,644
3140000 Energy Performance Contracts(City) 350,000
3146000 VA Aquarium Bldg Systems&Facility Infrastructure 1,500,000
3278000 Virginia Aquarium Renewal and Replacement II 470,000
3292000 Virginia Aquarium Marine Animal Care Center 2,000,000
3506000 Fire Facility Rehabilitation and Renewal III 500,000
3508000 ARC Flash Mitigation 700,000
3510000 Intermediate Care Facilities Renewal/Replacement 120,627
3518000 Convention Center Capital Maintenance 643,560
Total Buildings and Assets Projects 39,926,613
Coastal
8011000 Various Minor Dredging Projects II 350,000
8013000 Lynnhaven Inlet Maintenance Dredging II 325,000
8015000 Beach Profile Monitoring Program II 110,000
8020000 Bay Beaches Resiliency Study and Restoration 125,000
8021000 Croatan Beach Restoration 1,760,000
8025000 Beach Replenishment II 1,150,000
8026000 Sandbridge Beach Restoration III 6,050,000
8405000 Sandbridge Beach Access Improvements II 300,000
8406000 Rudee Inlet Federal Dredging II 400,000
8407000 Rudee Inlet Outer Channel Maintenance Dredging II 700,000
8409000 Chesapeake Beach Restoration 4,000,000
Total Coastal Projects 15,270,000
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY 2017-18
Economic and Tourism Development
9020000 ViBe District Street Infrastructure Improvements Ph I 1,250,000
9021000 London Bridge Commerce Center Infrastructure Improvements I 795,100
9028000 Lynnhaven Parkway Corridor Improvements 1,947,319
9041000 Convention Center Field House 4,000,000
9059000 Oceana&ITA Conformity&Acquisition II 886,100
9082000 Oceanfront Parking Facilities Capital Maintenance/Development 1,100,000
9083000 Town Center Garage and Plaza Capital Maintenance 352,726
9096000 Oceanfront Capital Projects Reinvestment 600,000
9141000 Economic Development Investment Program (On-Going) 2,540,140
9500000 Virginia Beach Amphitheater Capital Maintenance 200,000
Total Economic and Tourism Development Projects 13,671,385
Information Technology
3068000 CIT-IT Network Infrastructure Replacement II 1,214,952
3095000 CIT-Police Integrated Public Safety Record Management 1,233,777
3119000 CIT-Cable Access Infrastructure Replacement I 322,000
3615000 CIT-Business Rev/Personal Property RACS Implementation 350,000
3652000 CIT-Telecommunications Replacement II 550,000
3663000 CIT-Enterprise Scheduling and Timekeeping System 1,519,070
3664000 CIT-Next Generation Network 1,000,000
3681000 CIT-Electronic Procurement System 1,402,547
3693000 CIT-IT Service Continuity II 1,123,000
3695000 CIT-21ST Century Enterprise Resource Planning(ERP)System 1,000,000
3697000 CIT-City Software Upgrade/Replacement Plan 1,415,900
3706000 CIT-Sheriff Inmate Tracking and Status Monitoring 1,036,930
3707000 CIT-Sheriff Inmate Video Visitation System 500,000
Total Information Technology Projects 12,668,176
City of Virginia Beach, Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY 2017-18
Parks and Recreation
4064000 City Bikeways and Trails Plan Implementation II 475,000
4080000 Sportsplex/Field Hockey National Trng Ctr Rep/Reno I 226,135
4300000 Community Recreation Centers Repairs and Renovations III 1,900,000
4301000 Parks and Special Use Facilities Development/Reno III 1,352,949
4302000 Golf Courses Contractual Obligations-Maintenance I 120,000
4303000 Greenways,Scenic Waterways and Natural Areas III 250,000
4305000 Tennis Court Renovations III 300,000
4306000 Open Space&Park Infrastructure Development&Maintenance II 1,000,000
4307000 Athletic Fields Lighting and Renovations III 275,000
4500000 Park Playground Renovations III 377,167
4502000 Lynnhaven Boat Ramp& Beach Facility Repairs/Reno I 21,019
4517000 Stumpy Lake Golf Course Contractual Obligations I 27,000
4519000 Bikeways/Trails Repairs and Renovations I 280,000
Total Parks and Recreation Projects 6,604.270
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY2017-18
Roadways
2022000 Major Bridge Rehabilitation II 1,460,000
2024000 Rural Road Improvements II 200,000
2026000 Street Reconstruction II 1,150,000
2027000 Various Cost Participation Projects II 25,000
2028000 Wetlands Mitigation Banking II 100,000
2038000 Rosemont Road Phase V 1,853,822
2040000 Laskin Road Bridge Replacement 3,192,878
2050000 Landstown Road Improvements Phase I 1,455,522
2078000 Sandbridge Road-Nimmo Phase VII-A 800,000
2094000 Bus Stop Infrastructure and Accessibility Improvements 586,157
2111000 Traffic Safety Improvements IV 2,119,099
2117000 Shore Drive Corridor Improvements Phase III 5,000,000
2119000 Providence Road Sidewalk 30,570
2120000 West Great Neck Road Sidewalk 63,953
2126000 Laskin Road Phase I-A(VDOT) 5,000,000
2127000 1-264/Independence Interchange Improvements 250,000
2130000 Buccaneer Road Bulkhead Replacement 4,500,000
2138000 Atlantic Avenue Reconfiguration 245,000
2141000 Norfolk-Southern Right-of-Way Acquisition Refund 5,000,000
2146000 Laskin Road Phase III 300,000
2158000 Holland Road-Phase VI(VDOT) 1,005,990
2160000 Citywide Street Lighting Improvements II 60,000
2168000 Lesner Bridge Replacement 317
2176000 Transportation Network Modeling 100,000
2195000 Princess Anne Road Phase VII 5,200,000
2256000 Indian River Road Phase VII-A 20,000,000
2401000 Greenwich Rd Crossover&Cleveland St Improvements 5,061,250
2409000 Centerville Turnpike Phase II 3,870,433
2410000 Traffic Signal Rehabilitation II 350,000
2414000 Shipps Corner Road Improvements 149,271
2416000 Sandbridge Road Bridge Replacement 2,189,789
2418000 Indian River Rd/Kempsville Rd Intersection Improvements 2,142,796
2419000 Centerville Turnpike Phase III 1,110,000
2501000 Nimmo Parkway Phase II 1,619,317
Total Roadways Projects 76,191,164
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY 2017-18
Schools
1003000 Renovation and Replacement Energy Management/Sustainability 1,000,000
1004000 Tennis Court Renovations II 200,000
1025000 Kempsville High School Entrepreneurial Academy Improvements 500,000
1043000 Thoroughgood Elementary School Replacement 14,000,000
1056000 Princess Anne Middle School Replacement 20,491,000
1099000 Renovations and Replacements Grounds II 1,250,000
1102000 21st Century Learning Environment Improvements 2,100,000
1103000 Renovations and Replacements HVAC Systems II 5,700,000
1104000 Renovations and Replacements Reroofing II 4,000,000
1105000 Renovations and Replacements Various Il 1,750,000
1110000 Energy Performance Contracts II 5,000,000
Total Schools Projects 55,991,000
Sewer Utility
6019000 Resort Area Neighborhood Revitalization 360,000
6041000 Pump Station Modifications V 7,970,000
6043000 Landstown Road Sewer Improvements 20,000
6058000 Royal Palm Arch Sanitary Sewer Rehabilitation 150,000
6070000 Infiltration,Inflow,and Rehabilitation V 520,000
6075000 Laskin Road Sewer Improvements Phase I (VDOT) 410,000
6091000 Sewer Requests&Agreements VI 51%Program 50,000
6092000 Vacuum Valve Monitoring System 785,000
6099000 Arrowhead Susquehanna Sanitary Sewer Rehabilitation Ph III 50,000
6101000 ViBes District Sewer Improvements 1,000,000
6121000 Camp Pendleton Sewer Improvements 700,000
6122000 Service Order Automation Phase II 300,000
6151000 Landstown Yard Improvements IV 1,415,000
6405000 Customer Information System Version Migration 500,000
6551000 System Expansion Cost Participation Agreements III 1,030,000
6552000 Sanitary Sewer System Revitalization Program II 3,000,000
6556000 Various Roadway/Storm Water Coordination VI 1,030,000
6557000 SGA Sanitary Sewer System Improvements 350,000
6601000 First Colonial Rd/VA Beach Blvd Intersection Improvements 50,000
6604000 Witchduck Road Phase II Sewer Improvements 125,000
6804000 Sanitary Sewer Regulatory Compliance Program I 390,000
6953000 Sewer Tap Installation Program II 575,000
Total Sewer Utility Projects 20,780,000
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY 2017-18
Storm Water
7005000 North Lake Holly Watershed 1,400,000
7016000 South Lake Holly Watershed 600,000
7023000 Primary System Infrastructure Improvements II 2,270,000
7024000 Southern Canal/Lead Ditch and Culvert Improvements 300,000
7026000 Residential Drainage Cost Participation Program II 50,000
7027000 SWM Master Planning,Analysis,and Inventory 2,700,000
7028000 Windsor Woods Drainage 2,000,000
7042000 Surface Water Regulatory Compliance Program 2,400,000
7043000 Water Quality and Restoration Participation Projects II 150,000
7047000 Ashville Park Drainage Improvements 2,000,000
7048000 Sherwood Lakes Drainage Improvements 1,000,000
7050000 Princess Anne Plaza Drainage Area 2,000,000
7051000 The Lakes Drainage Improvements 2,000,000
7053000 Lake Chubb/Bradford Lake 1,084,100
7151000 Eastern Shore Drive Drainage Phase I 1,000,000
7153000 Lynnhaven Watershed Restoration 1,209,068
7400000 Aragona Drainage Improvements 1,400,000
7406000 Elizabeth River TMDL Implementation Plan 2,800,000
7410000 Southern Rivers TMDL Implementation Plan 300,000
7411000 Oceanfront Storm Water Facilities Maintenance 1,650,000
7412000 Storm Water Pump Station Modifications 1,750,000
7413000 Neighborhood SW Infrastructure Improvements II 550,000
7414000 Storm Water Quality Enhancements II 1,752,694
7415000 Lake Management II 4,947,652
7416000 SW Infrastructure Rehabilitation&Improvements II 5,750,000
Total Storm Water Projects 43,063,514
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY 2017-18
Water Utility
5010000 Lake Gaston Raw Water Transmission System Rehabilitation I 3,220,000
5028000 Witchduck Rd Phase II Water Improvements 305,000
5031000 System Expansion Cost Participation Agreements III 120,000
5043000 Landstown Road Water Improvements 270,000
5045000 Rosemont Road PH V Water Improvements 3,740,000
5101000 ViBes District Water Improvements 600,000
5121000 Camp Pendleton Water Improvements 600,000
5122000 Service Order Automation-Phase II 300,000
5151000 Landstown Yard Improvements Phase IV 1,415,000
5168000 Shore Drive Water Line Improvements Phase IV 175,000
5207000 Laskin Road Water Improvements Phase I(VDOT) 325,000
5251000 Various Roadway&Storm Water Coordination VI 600,000
5254000 Water Requests&Agreements VI 51%Program 50,000
5405000 Customer Information System Version Migration 500,000
5501000 Water Transmission System Upgrade Program I 1,930,000
5601000 First Colonial Rd/VA Beach Blvd Intersection Improvements 25,000
5604000 Princess Anne Road Water Improvements Phase VII 260,000
5708000 Resort Area Neighborhood Revitalization 1,500,000
5953000 Water Tap Installation Program II 355,000
Total Water Utility Projects 10290,000
Total Capital Budget 300,456,122
City of Virginia Beach,Virginia
Attachment B—Financing Sources
Capital Budget
Financing Sources FY 2017-18
Contractual Obligation Debt -25,175,888
Developer Contribution 1,316,626
Federal Contribution 3,872,653
Franchise Fees 322,000
Fund Balance-General Fund 23,539,544
Fund Balance-Other 1,500,000
General Appropriations 53,101,409
General Obligation Bonds 66,176,110
Interest Income 100,000
Lease of Properties(BRAC) 54,938
Lease of Property 98,172
Medicaid Cost Settlement 120,627
Miscellaneous Funding 1,315,548
Parking Enterprise Fund 350,000
Private Contribution 2,000,000
Public Facility Bonds 28,001,385
Retained Earnings-Parking Enterprise Fund 750,000
Retained Earnings-Telecommunications 550,000
Retained Earnings-Water and Sewer Fund 27,770,000
Sale of Equipment 2,100,000
Sale of Property 4,497,762
State Contribution 62,452,223
Storm Water Utility Bonds 30,143,013
Storm Water Utility Fund 7,500,000
Water and Sewer Fund 8,000,000
Total Capital Budget 300,456,122
Attachment C-Transfers
Appropriations
Prior to
Project N FY 2017-18
Economic and Tourism Development
Transfer To:
9100000 19th Street Infrastructure Improvements $ 4,063,500
9022000 Burton Station Roadway Improvements I $ 3,895,035
9020000 ViBe District Street Infrastructure Improvements I $ 1,301,608
9030000 VA Beach Bio Infrastructure I $ 642,548
9028000 Lynnhaven Parkway Corridor Improvements $ 52,681
Total Transfer To: $ 9,955,372
Transfer From:
9091000 Burton Station Phase III $ 3,895,035
9069000 19th Street Corridor Improvements $ 1,301,608
9017000 Arena Infrastructure Development-Off Site $ 2,563,500
9108000 29th Street Improvements $ 695,229
9015000 Arena Infrastructure Site Improvements-On Site $ 1,500,000
Total Transfer From: $ 9,955,372
Roadways
Transfer To:
2158000 Holland Road Phase VI $ 1,095,226
2419000 Centerville Turnpike Phase III 1,381,000
2111000 Traffic Safety Improvements IV 500,000
2410000 Traffic Signal Rehabillitation II 500,000
2152000 Elbow Road Phase II-B $ 1,751,878
2152000 Elbow Road Phase II-B(Federal Funding) $ 377,698
2152000 Elbow Road Phase II-B(State Funding) $ 94,424
2040000 Laskin Road Bridge Replacement $ 287,122
Total Transfer To: $ 5,987,348
Transfer From:
2107000 Seaboard Road $ 500,000
2149000 Birdneck Road- Phase II 1,250,000
2176000 Transportation Network Analysis 1,226,226
2048000 Princess Anne Rd/Kempsville Rd intersection Imp 500,000
2088000 West Neck Road Phase IV $ 2,039,000
2145000 Wesleyan Drive(Federal Funding) $ 377,698
2145000 Wesleyan Drive(State Funding) $ 94,424
Total Transfer From: $ 5,987,348
Storm Water
Transfer To:
7416000 SW Infrastructure Rehabilitation&Improvements II $ 184,116
Fiscal Year 2017-18 Ordinances
Attachment C-Transfers
Appropriations
Prior to
Project It FY 2017-18
Total Transfer To: $ 184,116
Transfer From:
7035000 $ 5,268
7038000 $ 310
7049000 $ 57.721
7063000 $ 9,626
7902000 $ 111,191
Total Transfer From: $ 184,116
Coastal
Transfer To:
8025000 Beach Replenishment II $ 1,500,000
Total Transfer To: $ 1,500,000
Transfer From:
8008000 Beach Replenishment $ 1,500,000
Total Transfer From: $ 1,500,000
Parks and Recreation
Transfer To:
4306000 Open Space Park Development and Maintenance II $ 2,673,276
4044000 Lynnhaven Marina Bulkhead and Replacement and Facility $ 1,300,000
4500000 Park Playground Renovations III $ 21,500
Total Transfer To: $ 3,994,776
Transfer From:
4308000 Open Space Program Site Acquisition III $ 2,021,500
4506000 Parks Infrastructure Renewal and Replacement $ 1,973,276
Total Transfer From: $ 3,994,776
Water and Sewer Utility
Transfer To:
6041000 Pump Station Modification Program v $ 2,983,442
Total Transfer To: $ 2,983,442
Transfer From:
5024000 Holland Road Phase VI $ 500,000
5037000 Pacific Avenue Water Improvements $ 315,456
5116000 Prosperity Road Water Improvements 51%Program $ 547,615
5252000 Water Quality Program-Phase IV $ 46,423
5407000 Computerize Mapping and Infrastruction Management III $ 88,825
5408000 Nimmo Parkway-Water Main Replacement-Phase V(VDOT) $ 160,522
Fiscal Year 2017-18 ordinances
Attachment C-Transfers
Appropriations
Prior to
Project# FY 2017-18
6037000 Pacific Avenue Sewer Improvements $ 317,131
6057000 Holland Road Phase VI $ 500,000
6085000 Sanitary Sewer Asset Management Program $ 164,213
6106000 Various Roadway/Stormwater Coordination V $ 214,264
6116000 Prosperity Road Sewer Improvements 51%Program $ 18,443
6565000 Information,Mapping and Records Management Iniatives III $ 88,825
6973001 Sanitary Sewer Capacity Program-Phase I $ 21,727
Total Transfer From: $ 2,983,442
Buildings and Assets
Transfer To:
3072000 City Hall Replacement $ 1590,000
3137000 Various Buildings Rehabilitation and Renewal III $ 1,319,177
3292000 Virginia Aquarium Marine Animal Care Center $ 750,000
3139000 Various Site Acquisitions II $ 35,000
Total Transfer To: $ 3,694,177
Transfer From:
3037000 Thalia Station Revitalization and Conversion $ 23,526
3248000 Fire and Rescue Station-Blackwater $ 262,050
3262000 TCC Expansion/Operation Smile Headquarters $ 373,601
3503000 Housing Resource Center $ 3,000,000
3060000 TCC Site Improvements II $ 35,000
Total Transfer From: $ 3,694,177
Miscellaneous
Transfer To:
3344000 Fourth Police Precinct-Replacement $ 925,000
3137000 Various Buildings Rehabilitation and Renewal III $ 140,823
Total Transfer To: $ 1,065,823
Transfer From:
4509000 Replacement of Kempsville Recreation Center $ 925,000
3097000 CIT-Aquarium Ticketing and Financial System Integration $ 140,823
Total Transfer From: $ 1,065,823
Schools
Transfer To:
1035000 John B. Dey Elementary School Modernization $ 2,700,000
1095000 Comprehensive Long Range Facilities Planning Update $ 300,000
Total Transfer To: $ 3,000,000
Transfer From:
1103000 Renovations and Replacements-HVAC-Phase II $ 2,100,000
fiscal year 2017.18 Ordinances
Attachment C-Transfers
Appropriations
Prior to
Project# FY 2017-18
1104000 Renovations and Replacements-Reroofing-Phase II $ 510,000
1006000 Various School Site Acquisition-Phase I $ 390,000
$ 3,000,000
Fiscal Year 2017-18 Ordinances
Attachment D-Reductions in Funding
Amount of
Reduction in
Appropriations
Prior to Funding
Project N FY 2017-18 Source
Roadways
2409000 Centerville Turnpike Phase III 1,500,000 State
2092000 Virginia Beach Transit Extension 19,850,000 State
2092000 Virginia Beach Transit Extension 14,867,011 PFRB
2108000 Light Rail Corridor Shared-Use Path 17,115,989 PFRB
Total Reduction: $ 53,333,000
Sewer Utility
6116000 Prosperity Road Sewer Improvements-51%Program $62,500 Developer Contribution
Total Reduction: $62,500
Water Utility
5116000 Prosperity Road Water Improvements-51%Program $62,500 Developer Contribution
Total Reduction: $62,500
Fiscal Year 2017-18 Ordinances
Attachment E-Projects Utilizing Public Facility Bonds
Summary of Adopted Public Facility Bonds:
9041000 Convention Center Field House $ 4,000,000
1110000 Energy Performance Contracts II 5,000,000
1056000 Princess Anne Middle School Replacement 13,000,000
3071000 VA Beach Public Library Transformation 651,385
3140000 Energy Performance Contracts(City) 350,000
2130000 Buccaneer Road Bulkhead Replacement 4,500,000
2040000 Laskin Road Bridge Replacement 500,000
Total: $ 28,001,385
Fiscal Year 2017-18 Ordinances
1 AN ORDINANCE AUTHORIZING THE ISSUANCE OF GENERAL
2 OBLIGATION PUBLIC IMPROVEMENT BONDS OF THE CITY OF VIRGINIA
3 BEACH,VIRGINIA, IN THE MAXIMUM AMOUNT OF $69,272,406 FOR
4 VARIOUS PUBLIC FACILITIES AND GENERAL IMPROVEMENTS
5 WHEREAS, the City of Virginia Beach, Virginia (the "City'), desires to authorize the issuance of general
6 obligation public improvement bonds for various purposes in the maximum amount of$69,272,406,as permitted by the City
7 Charter,without submitting the question of their issuance to the qualified voters.
8
9 WHEREAS,City Council held public hearings on the program to provide for public comment;
10
11 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
12
13 1. That it is hereby determined to be necessary and expedient for the City to construct and improve various
14 public facilities and make general improvements,all of which will promote the public welfare of the City and its inhabitants and
15 will facilitate the orderly growth, development, and general welfare of the City, and to finance the costs thereof through the
16 borrowing of up to$69,272,406 and issuing the City's general obligation bonds therefore.
17
18 2. That, pursuant to the City Charter and the Public Finance Act of 1991,there are hereby authorized to be
19 issued general obligation public improvement bonds of the City in the maximum amount of$69,272,406, to provide funds,
20 together with other funds that may be available,for various public improvement projects, including School, Roadway,Coastal,
21 Economic and Tourism,and Building projects,for project activities that include,but are not limited to,the following: preliminary
22 studies and surveys, permit compliance, environmental assessment, planning,design,engineering,site acquisition, relocation
23 of residents, utility relocation, construction, renovation, expansion, repair, demolition, site improvement, site work, legal
24 services,inspection and support services,furniture and equipment,and contingencies.
25
26 3. That the bonds may be issued as a separate issue at one time or in part from time to time or combined
27 with bonds authorized for other purposes and sold as part of one or more combined issues of public improvement bonds.
28
29 4. That the bonds shall bear such date or dates, mature at such time or times not exceeding 40 years from
30 their dates, bear interest, be in such denominations and form, be executed in such manner and be sold at such time or times
31 and in such manner as the Council may hereafter provide by appropriate resolution or resolutions.
32
33 5. That the bonds shall be general obligations of the City for the payment of the principal, premium, if any,
34 and interest on which its full faith and credit shall be irrevocably pledged.
35
36 6. That the City Clerk is directed to make a copy of this ordinance continuously available for inspection by
37 the general public during normal business hours at the City Clerk's office from the date of adoption hereof through the date of
38 the issuance of the Bonds.
39
40 7. That the City Clerk, in collaboration with the City Attorney, is authorized and directed to immediately file
41 a certified copy of this ordinance with the Clerk of the Circuit Court of the City of Virginia Beach.
42
43 8.That this ordinance shall be in full force and effective from its passage.
44
45 Adoption requires the affirmative vote of two-thirds of all members of the City Council.
46
47 Adopted by the Council of the City of Virginia Beach,Virginia,on the_day of May,2017.
48
APPROVED AS TO CONTENT: ' AS TO L c-L SUFFICIENCY:
David Bradley Dan. H. • eyer
Budget and Management Services City Attorney's Office
Fiscal Year 2017-18 Ordinance
1 AN ORDINANCE AUTHORIZING THE ISSUANCE OF STORM WATER UTILITY
2 SYSTEM REVENUE BONDS OF THE CITY OF VIRGINIA BEACH,VIRGINIA,IN
3 THE MAXIMUM AMOUNT OF$30,143,013
4 WHEREAS,the City of Virginia Beach,Virginia(the"City"),desires to authorize the issuance of storm water utility
5 system revenue bonds in the maximum amount of$30,143,013 for financing improvements and expansions tothe City's storm water
6 utility system(the"System"),as permitted by the City Charter without submitting the question of their issuance to the qualified voters.
7
8 WHEREAS,City Council held public hearings on the program to provide for public comment;
9
10 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
11
12 1. That it is hereby determined to be necessary and expedient for the City to continue its program of improving and
13 extending the System,which will promote the public welfare of the City and its inhabitants and will facilitate the orderly growth,
14 development,and general welfare of the City,and to finance the costs thereof through the borrowing of$30,143,013 and issuing the
15 City's revenue bonds therefore.
16
17 2. That,pursuant to the City Charter and the Public Finance Act of 1991,there are hereby authorized to be issued
18 storm water utility system revenue bonds of the City in the maximum amount of$30,143,013 to provide funds,together with other
19 available funds,for financing the costs of improvements and expansions to the System.
20
21 3. That the bonds shall bear such date or dates,mature at such time or times not exceeding 40 years from their
22 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
23 manner as the Council may hereafter provide by appropriate resolution or resolutions.
24
25 4. That the System is an undertaking from which the City may derive a revenue. The bonds shall be limited
26 obligations of the City,payable as to principal,premium,if any,and interest solely from the revenues derived by the City from the
27 System,and shall not be included within the otherwise authorized indebtedness of the City. The bonds shall not be deemed to create
28 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
29 other political subdivision of the Commonwealth,including the City. The issuance of the bonds and the undertaking of the covenants,
30 conditions,and agreements to be contained in resolutions to be adopted or agreements to be entered into hereafter shall not directly,
31 indirectly,or contingently obligate the Commonwealth,the City,or any other political subdivision of the Commonwealth to levy and
32 collect any taxes whatsoever or make any appropriation therefore except from the revenues pledged to the payment of the principal of
33 and premium,if any,and interest on the bonds.
34
35 5. That such resolutions to be adopted and agreements to be entered into hereafter authorizing the issuanceofthe
36 bonds and providing the details thereof shall contain appropriate covenants requiring the City to fix,charge,and collect such rates,
37 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
38 as shall be necessary so as to produce sufficient net revenuesto pay principal of and premium,if any,and interest on the bonds as the
39 same become due and to provide a margin of safety therefore. Such resolutions and agreements shall also include such additional
40 covenants,agreements,and other terms as are customary for the protection of the holders of storm water revenue obligations.
41
42 6. That the City Clerk is directed to make a copy of this ordinance continuously available for inspection by the
43 general public during normal business hours at the City Clerk's office from the date of adoption hereof through the date of the issuance
44 of the bonds.
45
46 7. That the City Clerk, in collaboration with the City Attorney, is authorized and directed to immediately file a
47 certified copy of this ordinance with the Clerk of the Circuit Court of the City of Virginia Beach.
48
49 8. That this ordinance shall be in full force and effect from its passage.
50
51 Adoption requires the affirmative vote of a majority of all members of the City Council.
52 Adopted by the Council of the City of Virginia Beach,Virginia,on the day of May, 2017.
53
Fiscal Year 201718 Ordinance
54
APPROVED AS TO CONTENT: •JJ•Q•�D AS TO LEGAL SUFFICIENCY:
David Brad Atird eY:r
Budget and Management Services City Attorney's Office
Fiscal Year 2017-18 Ordinance
[ I
CITY OF VIRGINIA BEACH
AGENDA ITEM
ITEM: Councilmembers Moss and Abbott Proposal for the FY 2017-18 Operating and
Capital Budget and Related Ordinances
MEETING DATE: May 9, 2017
• Background: On March 28, 2017, the City Manager proposed the City of
Virginia Beach FY 2017-18 Resource Management Plan, which includes the Operating
Budget and Capital Improvement Program. The City held various workshops and two
public hearings to provide the public the opportunity to comment on the proposed
Resource Management Plan.
• Considerations: Attached ordinances make up the Operating and Capital
Budget proposal offered by Councilmembers Moss and Abbott. In general terms, this
proposal provides:
• Real Estate Tax Rate held at $0.99 per$100 of assessed value;
• No increase to the Stormwater ERU fee;
• No funding for full day kindergarten;
• Freeze Open Space and ARP funding that was formerly in the Multi-Modal
Fund
• Dedication of former Light Rail Tax Revenues to Stormwater Programs;
• Application of a 2% lapse rate to City payroll and use of such savings for
Stormwater Programs and Transit Service;
• A robust Stormwater CIP Program that includes $74,612,945 in projects that
were not included in the City Manager's proposal, including Windsor Woods,
Princess Anne Plaza, Eastern Shore Drive, Ashville Park, Sherwood Lakes,
and the Lakes;
• Paygo funding for Croatan and Chesapeake Beach restoration; and
• Increased Stormwater maintenance funding.
The following ordinances are provided as part of the Moss/Abbott Budget Proposal that
differ from the ordinances provided in the City Manager's Proposed Budget:
1. An Ordinance Making Appropriations for the Fiscal Year Beginning July 1, 2017 and
Ending June 30, 2018 in the Sum of $11,960,486,492 for Operations
2. An Ordinance to Revoke a Light Rail Tax Increase and to Establishing the Tax Levy
on Real Estate for Fiscal Year 2018
3. An Ordinance Establishing the Tax Levy on Personal Property and Machinery and
Tools for the Calendar Year 2018
4. An Ordinance to Dedicate Revenues to the Stormwater General Account
5. An Ordinance to Adopt the FY 2018/ FY 2023 Capital Improvement Program
6. An Ordinance Authorizing a Supplemental Issuance of Stormwater Utility System
Revenue Bonds
The following ordinances that were included in the City Manager's Proposed Budget are
included in the Moss Budget Proposal:
1. Sandbridge Tax Increment Financing District Surplus
2. Resolution Regarding City Health Insurance
3. Annual Funding Plan to the U.S. Department of Housing and Urban Development
4. An Ordinance to Amend Section 35.1-4 and 35.1-5 of the City Code regarding the
Sandbridge Special Service District
5. An Ordinance to Amend Sections 35-64 and 35-67 of the City Code regarding
Elderly and Disabled Tax Relief
6. Ordinance Authorizing the Issuance of General Obligation Bonds
7. Ordinance Authorizing the Issuance of Storm Water Utility System Revenue Bonds
• Public Information: The City provided appropriate public notices for the City
Manager's Proposed Budget. The Supplemental Stormwater Bond Authorization
required two additional public notices and a public hearing on May 9, 2017. Information
regarding the City Manager's Proposed Budget has been made available at the public
libraries, City Hall, at various town hall meetings, and on the City's webpage. This item
will be advertised as part of the normal Council agenda process.
• Attachments: FY 2017-18 Moss and Abbott Proposal Budget Ordinances (six
ordinances); the Ordinances included in the Moss Proposal that are identical to the
ordinances in the City Manager's Proposed Budget (seven ordinances) are incorporated
by reference.
REQUESTED BY COUNCILMEMBERS MOSS AND ABBOTT
REQUESTED BY COUNCILMEMBERS MOSS AND ABBOTT
1 AN ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR
2 BEGINNING JULY 1,2017 AND ENDING JUNE 30,2018 IN THE SUM
3 OF$1,960,486,492 FOR OPERATIONS
4 WHEREAS, the City Manager has heretofore submitted an Annual Budget for the City for the fiscal year
5 beginning July 1, 20162,and ending June 30,20178 and it is necessary to appropriate sufficient funds to cover said
6 budget;
7
8 NOW,THEREFORE,BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
9
10 Sec.1. That the amounts named aggregating $2,735,543,413 consisting of$563,048,550 in inter-fund transfers,
11 $212,008,371 for internal service funds,and$1,960,486,492 for operations,are hereby appropriated subject to the
12 conditions hereinafter set forth for the use of departments, and designated funds of the City government, and for
13 the purposes hereinafter mentioned, as set forth in the Annual Operating Budget,which is hereby incorporated by
14 reference, for the fiscal year beginning July 1, 20167 and ending June 30, 20178(hereinafter,the "Fiscal Year"), a
15 summary of which is attached to this ordinance as "Attachment A—Appropriations." The City Council elects to
16 fund the Virginia Beach City Public Schools by lump sum appropriation.
17
18 Sec.2. That in accordance with Section 5.04 of the City Charter, Estimated Revenue in Support of Appropriations
19 is set forth in said Annual Operating Budget, with a summary of Estimated Revenue in Support of Appropriations
20 attached to this ordinance as"Attachment B—Revenues."
21
22 Sec.3. With the exception of the funds under the control of the School Board, specifically the funds numbered
23 104, 107, 108, 109, 112, 114, 115, 116, 117, 119, 614, and 615 (hereinafter referred to as "School Board Funds"),
24 the total number of full-time permanent positions shall be the maximum number of positions authorized for the
25 various departments of the City during the Fiscal Year,except for changes or additions authorized by the Council or
26 as hereinafter provided.The City Manager may from time to time increase or decrease the number of part-time or
27 temporary positions provided the aggregate amount expended for such services shall not exceed the respective
28 appropriations made therefore.The City Manager is further authorized to make such rearrangements of positions
29 within and between the departments as may best meet the needs and interests of the City, including changes
30 necessary to implement the employee transition program.
31
32 Sec.4. To improve the effectiveness and efficiencies of the government in service delivery, the City Council
33 hereby authorizes the City Manager or his designee to transfer appropriated funds and existing positions
34 throughout the Fiscal Year as may be necessary to implement organizational adjustments that have been
35 authorized by the City Council. Unless otherwise directed by the City Council,such organizational adjustments shall
36 be implemented on such date or dates as the City Manager determines, in his discretion, to be necessary to
37 guarantee a smooth and orderly transition of existing organizational functions. The City Manager shall make a
38 report each year to the City Council identifying the status and progress of any such organizational adjustments.
39
40 Sec.5. All current and delinquent collections of local taxes shall be credited to the General Fund,Special Service
41 District Funds,Tax Increment Financing Fund or any fund to which City Council has, by ordinance, dedicated a tax
42 levy.
43
44 Sec.6. All balances of the appropriations payable out of each fund of the City Treasury at the close of the Fiscal
45 Year, unless otherwise provided for, are hereby declared to be lapsed into the fund balance of the respective
46 funds, except all appropriations to School Board Funds derived from local public sources which shall lapse and
47 revert to the General Fund Balance, and may be used for the payment of the appropriations that may be made in
48 the appropriation ordinance for the fiscal year beginning July 1, 20178. Prior to the expenditure of any sums that
49 have lapsed to the fund balance of any fund,an appropriation by the City Council shall be required.
50
51 Sec.7. That the City's debt management policies for the Water and Sewer Enterprise Fund shall serve as a basis
52 for developing financial strategies for the water and sanitary sewer system based on the following guidelines: (a)
53 for the Water and Sewer Fund, the goal of retaining working capital equal to 80%to 100%of one year's operating
54 expense shall be pursued; (b) for the Water and Sewer Fund, the goal shall be for debt service coverage on its
55 water and sewer revenue bonds at not less than 1.50 times and, on a combined basis, including water and sewer
56 general obligation bonds,at no less than 1.20 times and(c)for the Water and Sewer Fund,contributions from non-
57 borrowed funds, on a five-year rolling average basis, will be sought for approximately 25% of the annual capital
58 program for the water and sewer system.
59
60 Sec.8. All balances of appropriations in each fund which support authorized obligations or are encumbered at
61 the close of the business for the Fiscal Year, are hereby declared to be re-appropriated into the fiscal year
62 beginning July 1, 20178 and estimated revenues adjusted accordingly.
63
64 Sec.9. All balances of appropriations attributable to grants or other similar funding mechanism from state or
65 federal sources and trust or gift funds,whose period of expenditure extends beyond the fiscal year ending on June
66 30, 2016 are hereby declared to be re-appropriated into the Fiscal Year, and estimated revenues adjusted
67 accordingly. The close-out of any grant or similar funding mechanism shall account for all expenditures in such
68 grant, and provided there is any remaining balance in the grant, the portion of the balance attributable to local
69 sources shall revert to the General Fund, special revenue fund, or enterprise fund that provided the local
70 contribution.
71
72 Sec.10. No department or agency for which appropriations are made under the provisions of this ordinance shall
73 exceed the amount of such appropriations except with the consent and approval of the City Council first being
74 obtained. It is expressly provided that the restrictions with respect to the expenditure of the funds appropriated
75 shall apply only to the totals for each Appropriation Unit included in this ordinance and does not apply to Inter-
76 fund Transfers.
77
78 Sec. 11. That revenues collected or appropriated in FY 2016-17 that exceed expenditures within the Multi-modal
79 fund are moved into the fund balance of the General Fund; hereby, eliminating the Multi-Modal Fund. Any
80 revenues previously directed to the Multi-Modal Fund are subject to the appropriations set forth herein.
81
82 Sec.11 12.The City Manager or the Director of Budget and Management Services is hereby authorized to approve
83 transfers of appropriations in an amount up to $100,000 between any Appropriation Units included in this
84 ordinance through the accrual period. The City Manager shall make a monthly report to the City Council of all
85 transfers between $25,000 and $100,000. In addition, the City Manager may transfer, in amounts necessary,
86 appropriations from all Reserves for Contingencies except Reserve for Contingencies—Regular,within the intent of
87 the Reserve as approved by City Council.
88
89 Sec.3313.The City Manager or the Director of Budget and Management Services is hereby authorized to establish
90 and administer budgeting within Appropriation Units consistent with best management practices, reporting
91 requirements, and the programs and services adopted by the City Council. Consistent with best management
92 practices, the City utilizes a modified accrual system of accounting. Revenues are considered available when
93 collectible either during the current period or after the end of the current period, but in time to pay year-end
94 liabilities. Expenditures are recognized when a transaction or event is expected to draw upon current spendable
95 resources rather than future resources. In practical effect,the modified accrual system allows a window of 45 days
96 wherein the City may accrue back to the immediately preceding fiscal year revenues and expenditures. The City
97 Manager or the Director of Budget and Management Services is further authorized to establish administrative
98 directives to provide additional management oversight and control to ensure the integrity of the City's budget.
99
100 Sec.3314.The City Manager or the Director of Budget and Management Services is hereby authorized to change
101. the Estimated Revenues included in this ordinance to reflect expected collections. If the Estimated Revenue in
102 support of an Operating Appropriation Unit declines,the City Manager or the Director of Budget and Management
103 Services is hereby authorized to reduce, subject to any other provision of law, those appropriations to equal the
104 decline in Estimated Revenue.The City Manager shall give prior notice to the City Council of any reduction to total
105 appropriations exceeding $100,000. The notice to City Council shall identify the basis and amount of the
Fiscal Year 2017-18 Moss/Abbott Proposal
106 appropriation reduction and the Appropriation Units affected. The accounting records of the City will be
107 maintained in a manner that the total of Estimated Revenue is equal to the total of the Appropriation Units for
108 each of the City's funds. The City Manager or the Director of Budget and Management Services is hereby
109 authorized to transfer any excess appropriations to the Reserve for Contingencies after all anticipated
110 expenditures for which those funds were appropriated have been incurred. Nothing in this section shall be
111 construed as authorizing any reduction to be made in the amount appropriated in this ordinance for the payment
112 of interest or principal on the bonded debt of the City Government.
113
114 Sec. l4 15. The Department of Economic Development is hereby authorized to pay an amount up to $1,000,000
115 from their FY 20167-138 Operating Budget to the Virginia Beach Economic Development Authority,for the purpose
116 of pursuing, implementing,and furthering initiatives recommended by the Bio-medical Task Force.
117
118 Sec.46 16.Allowances made from the appropriations made in this ordinance by any or all of the City departments,
119 bureaus, or agencies, to any of their officers and employees for expenses on account of the use by such officers
120 and employees of their personal automobiles in the discharge of their official duties shall follow the Internal
121 Revenue Service standard mileage rates used to calculate the deductible costs of operating an automobile for
122 business,charitable,medical or moving purposes.
123
124 Sec. 46 17.In the event of an emergency and under emergency circumstances wherein the City Council cannot
125 reasonably hold a meeting, the City Manager is authorized to transfer and expend appropriated sums from any
126 budget account to ensure that the emergency is handled as efficiently and expeditiously as possible. Immediately
127 following the expenditure of funds under this provision,and as soon as the City Council can reasonably meet under
128 the existing circumstances,the City Manager shall notify the City Council of the reason for such action, how funds
129 were expended, and present to the City Council for adoption an emergency appropriations ordinance that sets
130 forth what measures are required to ensure that funds are forthwith restored to the appropriate accounts and
131 that the budget is balanced at the end of the fiscal year in which the emergency expenditures occurred.
132
133 An emergency is defined for the purposes of this provision as an event that could not have been
134 reasonably foreseen at the time of the adoption of the budget, and in which (i) an immediate threat to the public
135 health, safety or welfare is involved, such as clean-up after a hurricane, and/or(ii) immediate action is required to
136 protector preserve public properties.
137
138 Sec. a 18. All travel expense accounts shall be submitted on forms approved by the Director of Finance and
139 according to regulations approved by the City Council. Each account shall show the dates expenses were incurred
140 or paid; number of miles traveled; method of travel; hotel expenses; meals;and incidental expenses.The Director
141 of Finance is specifically directed to withhold the issuance of checks in the event expense accounts are submitted
142 for"lump-sum"amounts.
143
144 _ '. •.-.-.. .. .. .:: e
145 _
146 Retirement System ('•VRS••)that require -em.ploy,.es hired before July 1, 2010 to pay five percent
147 - - .. . .. .. . . . ,. -. .-
149 rat its .. . u -ttsha-netire-payteck pre..iaed er J•.'y 15th'- .. - .- ' •. .-..
151
152 July 1,2010.
153
154 Sec. 19. A salary increase of 1.340% on the pay period relating back to June 22, 20167 for all full-time City
155 employees and employees of the Constitutional Officers is hereby provided.and-A salary increase of 2.0%on the
156 pay period dating back to June 22, 2017 for Constitutional Officers, part-time City employees, and part-time
157 employees of the Constitutional Officers is also hereby provided. - -- . -- - - • • ---
158
Fiscal Year 2017-18 Moss/Abbott Proposal
159
160 Sec. 20. A 1% merit pay increase is authorized for full-time City employees with a performance feedback
161 completed from_December July 1, 20156 to November June 30, 20167 that indicates overall performance meets
162 expectations.The merit pay increase shall be calculated against the mid-point of each pay range and paid as a flat
163 dollar amount to full-time employees on that pay range. Notwithstanding the timing provisions provided by City
164 Code§§2-109 and 2-116,the merit pay increase authorized by this section shall be provided on December July 1,
165 20167.The other requirements provided by City Code§§2-109 and 2-116 such as the eligibility for such merit pay
166 being limited to non-probationary employees shall still apply. To ensure accountability, the failure of a supervisor
167 responsible for preparing the performance feedback, to complete the same prior to December July 1, 20167 shall
168 result in the supervisor and employee(s) merit pay increase being delayed until such time as the performance
169 feedback is completed. In those cases, the merit pay increase will be retroactive upon completion of the
170 performance feedback for both the supervisor responsible for completing the performance feedback and the
171 employee(s).This section shall also apply to the employees of the Constitutional Officers.Any additional stipends
172 special pay, or executive entitlement pay to employees appointed by the City Council or Constitutional Officers
173 must be approved by a separate action of the City Council.
174
175 Sec. 21. The application of a 2% lapse rate to General Fund Personnel Expenditure is hereby approved, which
176 results in a savings $9,401,206. Of this amount $1,500,000 is directed to the Department of Planning for Transit.
177 The balance.$7,901,206 is to be deposited in the Stormwater General Account described in Section 23.
178
179 Sec. 22. Any activities or proiects funded by the ARP or Open Space dedications previously part of the Light Rail
180 Protect are hereby suspended.
181
182 Sec. 23. The Stormwater General Account is hereby established as Fund 256. Revenues in an amount of
183 $26,383,370 are to be deposited in the amounts and from the following sources:
184 a. $11,599,872 from real estate taxes which were heretofore dedicated to the Multimodal Fund
185 b. $2,746,306 from meals taxes which were heretofore dedicated to the Multimodal Fund •
186 c. $1,801,294 from vehicle license taxes which were heretofore dedicated to the Multimodal Fund
187 d. $2,334,629 balance of City Council Norfolk-Southern Right-of-way Acquisition Refund Account;and
188 e. $7,901,206 from the lapse savings in Section 21.
189
190 Sec. 24. The amounts in the Stormwater General Account are to be transferred to the Capital Improvement
191 Program with the exception of$6,400,000 which shall be directed to Debt Service,which assumes financing of the
192 $74,612,914 in Stormwater Projects and $25,387,055 in PFRBs at a rate of 4%retired over 25 years utilizing level
193 payment.
194
195 Sec. 25. The funding for the Stormwater Utility Enterprise Fund is hereby reduced from the amounts in the City
196 Manager's Proposed Budget by $2,265,783 to reflect an ERU rate of forty-three and three-tenths cents ($0.433)
197 per day.
198
199 Sec. 26. The funding for Schools is hereby reduced from the amounts in the City Manager's Proposed Budget by
200 $6,775,626 to reflect the real estate tax rate of$.99 per$100 assessed value.
201
202 Sec.-24 IA lieu of the 1%-merit pay increase authorized in Sectie^ '0- -tbose-2mp'^yees'hat are the subject of Nt-
203 .,-. .... .. .. ..., ..
204 : : ':-: a .... ,.. ... . .. . . .. ..... ..
205 . . ':. .. .... .. . .... .. .. - .... .. ...
206 :. ,. . . .. ...
207
. - ... .... . .. ..
209 .. . ' . .. .. . ..., r .. . ,. .. .
210
Fiscal Year 2017-18 Moss/Abbott Proposal
211 to provide-sHM er^eets fe• tlefisst 2 to 3 pay per'o46 after the ce^vers'e^ •0 asi,t c•np'eyee
212 wifd;kist,onsifiern
213
214 Sec.7327. Violation of this ordinance may result in disciplinary action by the City Manager against the person or
215 persons responsible for the management of the Appropriation Unit in which the violation occurred.
216
217 Sec.7428. This ordinance shall be effective on July 1, 20167. The portion of Sections 18 and 19 addressing the
218 rand the payroll period that crosses fiscal years shall be effective June 22,20147.
219
220 Sec.76 29. If any part of this ordinance is for any reason declared to be unconstitutional or invalid, such decision
221 shall not affect the validity of the remaining parts of this ordinance.
222
223 Requires an affirmative vote by a majority of all of the members of City Council.
224
225 Adopted by the Council of the City of Virginia Beach,Virginia,on the day of May, 2017.
APPROVED AS TO LEGAL SUFFICIENCY:
Office oft ity •ttorney
Fiscal Year 2011-18 Moss/Abbott Proposal
City of Virginia Beach,Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FV 2017-18
Proposed
002 General Fund
Agriculture 837,120
Aquarium and Historic Houses 12,579,135
Benefits Administration 735,538
Board of Equalization 3,004
Budget and Management Services 1,442,622
Circuit Court 1,096,374
City Attorney 4,226,703
City Auditor 851,682
City Clerk 648,579
City Manager 2,296,969
City Real Estate Assessor 3,238,304
City Treasurer 6,067,276
Clerk of the Circuit Court 3,428,563
Commissioner of the Revenue 4,624,431
Commonwealth's Attorney 8,380,781
Communications Office 1,611,987
Community Organization Grants 501,436
Computer Replacement Program 1,590,365
Convention and Visitor Bureau 10,133,691
Cultural Affairs 2,358,283
Debt Service 53,067,145
Economic Development 4,232,370
Emergency Communications and Citizen Services 10,659,854
Emergency Management 451,130
Emergency Medical Services 11,587,020
Employee Special Benefits 7,928,800
Finance
Fire 5,051,767
52,343,161
General District Court 462,413
Health
3,395,214
Housing and Neighborhood Preservation 3,921,477
Human Resources 4,698,598
Human Services 115,918,906
Independent Financial Services 164,999
Information Technology 25,531,789
Juvenile and Domestic Relations District Court 181,768
Juvenile Probation 1,501,428
Leases
1,762,659
Library 17,887,739
Magistrates 70,483
Municipal Council 517,719
Parks and Recreation 14,625,340
Planning 19,396,662
Police
101,108,264
Public Works 67,807,041
Regional Participation 2,466,914
Reserve for Contingencies 10,850,690
Revenue Reimbursements 14,840,376
Strategy,Transparency,Innovation&Resiliency Office 687,625
Transfer to Other Funds 507,138,732
Vehicle Replacements 5,357,514
Fiscal Year 2017-18 315 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Proposed
Virginia Beach Living River Trust 100,000
Voter Registration&Elections 1,812,948
Fund 002 Appropriation Totals 1,134,181,388
098 School Reserve Special Revenue Fund
Transfer to Other Funds 8,803,897
Fund 098 Appropriation Totals 8,803,897
104 Green Run Collegiate Charter School
Education 3,763,447
Fund 104 Appropriation Totals 3,763,447
107 School Equipment Replacement Special Revenue Fund
Reserve for Contingencies 170,193
Fund 10]Appropriation Totals 170,193
108 School Instructional Technology Fund
Instructional Technology 79,579
Fund 108 Appropriation Totals 79,579
109 School Vending Operations Fund
Vending 229,702
Fund 109 Appropriation Totals 229,702
112 School Communication Tower Technology Fund
Instructional Technology 850,000
Fund 112 Appropriation Totals 85Q000
114 School Cafeteria Fund
Cafeteria 31,679,250
Fund 114 Appropriation Totals 31,679,250
un School Operating Fund
Debt Service 45,417,364
Education 743,182,490
Transfer to Other Funds 11,673,239
Fund 115 Appropriation Totals 800,273,093
116 School Grants Fund
Grants 58,856,748
Fund 116 Appropriation Totals 58,856,748
117 School Textbook Fund
Textbook 5,179,602
Fund 117 Appropriation Totals 5,179,602
Fiscal Year 2017-18 316 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Proposed
119 School Athletic Special Revenue Fund
Athletic 5,099,823
Fund 119 Appropriation Totals 5,099,823
130 Law Library Fund
Library 256,582
Reserve for Contingencies 13,483
Transfer to Other Funds 40,000
Fund 130 Appropriation Totals 310,065
140 Commonwealth Attorney's Fed &State Seized Assets SRF
Commonwealth's Attorney 100,000
Fund 140 Appropriation Totals 100,000
142 Police Federal & State Seized Assets SRF
Police 285,915
Fund 142 Appropriation Totals 285,915
146 State Rental Assistance Program
Housing and Neighborhood Preservation 833,796
Reserve for Contingencies 83,380
Fund 146 Appropriation Totals 917,176
147 Federal Section 8 Program Special Revenue Fund
Housing and Neighborhood Preservation 21,208,400
Fund 147 Appropriation Totals 21,208,400
149 Sheriff's Department Special Revenue Fund
Reserve for Contingencies 504,285
Sheriff and Corrections 46,673,030
Fund 149 Appropriation Totals 47,177,315
151 Parks and Recreation Special Revenue Fund
Debt Service 4,564,702
Parks and Recreation 31,774,342
Public Works 3,100,000
Reserve for Contingencies 1,392,739
Transfer to Other Funds 1,572,427
Fund 151 Appropriation Totals 42,404,210
Fiscal Year 2017-18 317 Budget Ordinances
City of Virginia Beach,Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Proposed
152 Tourism Investment Program Fund
Convention and Visitor Bureau 4,593,595
Cultural Affairs 50,500
Debt Service 23,411,427
Parks and Recreation 633,250
Planning 1,586,934
Public Works 2,713,545
Reserve for Contingencies 6,501,791
Transfer to Other Funds 14,873
Fund 152 Appropriation Totals 39,505,915
157 Sandbridge Special Service District Spec Rev Fd
Public Works 972,695
Transfer to Other Funds 4,235,380
Fund 157 Appropriation Totals 5,208,075
161 Agriculture Reserve Program Special Revenue Fund
Agriculture 215,859
Debt Service 4,035,717
Reserve for Contingencies 658,792
Fund 161 Appropriation Totals 4,910,368
163 Tourism Advertising Program Special Revenue Fund
Convention and Visitor Bureau 12,162,292
Reserve for Contingencies 22,020
Transfer to Other Funds 56,838
Fund 163 Appropriation Totals 12,241,150
166 Sandbridge Tax Increment Financing Fund
Future C.I.P.Commitments 8,000,000
Reserve for Contingencies 140,323
Transfer to Other Funds 2,114,620
Fund 166 Appropriation Totals 10,254,943
169 Central Business District-South TIF (Twn Cntr) Fd
Debt Service 7,814,195
Transfer to Other Funds 150,000
Fund 169 Appropriation Totals 7,964,195
172 Open Space & Park Infrastructure Development& Maintenance SRF
Debt Service 2,557,043
Parks and Recreation 400,331
Reserve for Contingencies 1,535,238
Transfer to Other Funds 1,000,000
Fund 172 Appropriation Totals 5,492,612
Fiscal Year 2017-18 318 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Proposed
174 Town Center Special Service District
Parks and Recreation 60,338
Town Center Special Tax District 1,951,144
Transfer to Other Funds 479,999
Fund 174 Appropriation Totals 2,491,481
180 Community Development Special Revenue Fund
Housing and Neighborhood Preservation 1,660,449
Transfer to Other Funds 128,858
Fund 180 Appropriation Totals 1,789,307
181 CD Loan and Grant Fund
Housing and Neighborhood Preservation 756,831
Fund 181 Appropriation Totals 756,831
182 Federal Housing Assistance Grant Fund
Housing and Neighborhood Preservation 882,798
Fund 182 Appropriation Totals 882,798
183 Grants Consolidated Fund
Commonwealth's Attorney 792,808
Emergency Communications and Citizen Services 2,000
Emergency Medical Services 375,000
Fire 862,857
Housing and Neighborhood Preservation 1,381,742
Human Services 1,888,462
Public Works 20,000
Transfer to Other Funds 1,111,057
Fund 183 Appropriation Totals 6,433,926
241 Water and Sewer Fund
Debt Service 21,794,421
Public Utilities 83,903,334
Reserve for Contingencies 1,728,909
Transfer to Other Funds 18,499,445
Fund 241 Appropriation Totals 125,926,109
253 Parking Enterprise Fund
Debt Service 580,130
Planning 3,684,658
Reserve for Contingencies 8,287
Transfer to Other Funds 728,879
Fund 253 Appropriation Totals 5,001,954
254 Waste Management Enterprise Fund
Public Works 37,33Q758
Reserve for Contingencies 192,120
Transfer to Other Funds 2,988,429
Fund 254 AppropriationTotals 40,511,307
Fiscal Year 2017-18 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Proposed
255 Storm Water Utility Enterprise Fund
Debt Service 3,543,563
Public Works 26,753,733
Reserve for Contingencies 937575
Transfer to Other Funds 10,716,746
Fund 255 Appropriation Totals 41,951,617
310 Old Donation Creek Area Dredging SSD
Reserve for Contingencies 2,881
Transfer to Other Funds 67,940
Fund 310 Appropriation Totals 70,821
311 Bayville Creek Neighborhood Dredging SSD Fund
Transfer to Other Funds 87,105
Fund 311 Appropriation Totals 87,105
312 Shadowlawn Area Dredging SSD
Reserve for Contingencies 1299
Transfer to Other Funds 24,908
Fund 312 Appropriation Totals 26,207
313 Chesopeian Colony Dredging SSD
Transfer to Other Funds 214,922
Fund 313 Appropriation Totals 214,922
314 Harbour Point Dredging SSD
Transfer to Other Funds 17,892
Fund 314 Appropriation Totals 17,892
315 Gills Cove Dredging SSD
Transfer to Other Funds 24,774
Fund 315 Appropriation Totals 24,774
316 Hurds Cove Dredging SSD
Reserve for Contingencies 23,173
Transfer to Other Funds 198,999
Fund 316 Appropriation Totals 222,172
540 General Government Capital Projects Fund
Building Capital Projects 11,088,779
Coastal Capital Projects 9,386,385
Economic and Tourism Development Capital Projects 3560,999
Information Technology Projects 5307,863
Parks and Recreation Capital Projects 5,424,270
Roadways Capital Projects 12,260,319
Fund 540 Appropriation Totals 48,028515
Fiscal Year 201718 320 Budget Ordinances
City of Virginia Beach,Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Proposed
541 Water and Sewer Capital Proiects Fund
Water and Sewer Capital Projects 8,000,000
Fund 541 Appropriation Totals 8,000,000
555 Storm Water Capital Projects Fund
Storm Water Capital Projects 11,836,401
Fund 555 Appropriation Totals 11,836,401
606 City Garage Internal Service Fund
Public Works 13,488,885
Reserve for Contingencies 152,423
Fund 606 Appropriation Totals 13,641,308
607 Risk Management Internal Service Fund
Finance 18,254,856
Fund 607 Appropriation Totals 18,254,856
610 Capital Projects Internal Service Fund
City Treasurer 70,000
Finance 174,030
Public Works 379,525
Fund 610 Appropriation Totals 623,555
613 School Landscaping Internal Service Fund
Parks and Recreation 4,117,918
Reserve for Contingencies 49,990
Fund 613 Appropriation Totals 4,167,908
614 School Risk Management Fund
School Risk Management 6,805,724
Fund 614 Appropriation Totals 6,805,724
615 City and School Health Insurance Fund
City and School Health Insurance 155,908,780
Fund 615 Appropriation Totals 155,908,780
616 Fuels Internal Service Fund
Public Works 5,638,349
Fund 616 Appropriation Totals 5,638,349
620 Telecommunications Internal Service Fund
Information Technology 2,957,958
Reserve for Contingencies 268,635
Fund 620 Appropriation Totals 3,226,593
Fiscal Year 2017-18 321 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment A-Appropriations
FY 2017-18
Proposed
621 Subscriptions Internal Service Fund
Information Technology 3,498,797
Reserve for Contingencies 242,501
Fund 621 Appropriation Totals 3,741,298
908 City Beautification Fund
Parks and Recreation 100000
Fund 908 Appropriation Totals 100,000
909 Library Gift Fund
Library 6,060
Fund 909 Appropriation Totals 6,060
910 Parking Meters- Homeless Donation Fund
Housing and Neighborhood Preservation 1,000
Fund 910 Appropriation Totals 1,000
911 Parks and Recreation Gift Fund
Parks and Recreation 55,000
Fund 911 Appropriation Totals 55,000
916 Social Services Gift Fund
Human Services 34,500
Fund 916 Appropriation Totals 34,500
Total Budget Appropriations 2,753,626,231
Less Internal Service Funds 212,008 371
Less Interfund Transfers 572,089,959
NET BUDGET APPROPRIATIONS 1,969,527,901
Fiscal Year 201718 322 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B-Revenue
FY 2017-18
Proposed
002 General Fund
Revenue From Local Sources
Automobile License 10,807,765
Business License 46,786,036
Charges for Services 40,774,745
Cigarette Tax 11,113,112
Fines and Forfeitures 5,800,656
From the Use of Money and Property 5,793,760
General Sales Tax 65,135,023
Hotel Room Tax 7,215,382
Miscellaneous Revenue 5,662,019
Other Taxes 19,668,372
Permits,Privilege Fees,and Regulatory Licenses 5,535,829
Personal Property 155,933,379
Real Estate 521,861,044
Restaurant Meal Tax 43,841,222
Utility Tax 41,972,385
Revenue from the Commonwealth
Other Sources from the Commonwealth 102,814,312
Revenue from the Federal Government 20,737,501
Specific Fund Reserves 6,264,165
Transfers from Other Funds 16,464,681
Fund 002 Revenue Totals 1,134,181,388
098 School Reserve Special Revenue Fund
Specific Fund Reserves 8,803,897
Fund 098 Revenue Totals 8,803,897
104 Green Run Collegiate Charter School
Transfers from Other Funds 3,763,447
Fund 104 Revenue Totals 3,763,447
107 School Equipment Replacement Special Revenue Fund
Specific Fund Reserves 170,193
Fund 107 Revenue Totals 170,193
108 School Instructional Technology Fund
Specific Fund Reserves 79,579
Fund 108 Revenue Totals 79,579
109 School Vending Operations Fund
Revenue From Local Sources
Miscellaneous Revenue 192,550
Specific Fund Reserves 37,152
Fund 109 Revenue Totals 229,702
Fiscal Year 2017-18 323 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B-Revenue
FY 2017-18
Proposed
112 School Communication Tower Technology Fund
Revenue From Local Sources
From the Use of Money and Property 510,000
Specific Fund Reserves 340,000
Fund 112 Revenue Totals 850,000
114 School Cafeteria Fund
Revenue From Local Sources
Charges for Services 11,620,238
From the Use of Money and Property 25,750
Miscellaneous Revenue 350,000
Revenue from the Commonwealth
Other Sources from the Commonwealth 500,000
Revenue from the Federal Government 18,086,468
Specific Fund Reserves 1,096,794
Fund 114 Revenue Totals 31,679,250
115 School Operating Fund
Revenue From Local Sources
Charges for Services 2,216,638
From the Use of Money and Property 465,000
Miscellaneous Revenue 836,703
Revenue from the Commonwealth
Other Sources from the Commonwealth 273,443,481
State Shared Sales Tax 73,718,340
Revenue from the Federal Government 12,669,684
Transfers from Other Funds 436,923,247
Fund 115 Revenue Totals 800,273,093
116 School Grants Fund
Revenue From Local Sources
Miscellaneous Revenue 440,958
Revenue from the Commonwealth
Other Sources from the Commonwealth 15,365,288
Revenue from the Federal Government 39,736,533
Transfers from Other Funds 3,313,969
Fund 116 Revenue Totals 58,856,748
117 School Textbook Fund
Revenue From Local Sources
From the Use of Money and Property 26,611
Miscellaneous Revenue 27,000
Revenue from the Commonwealth
Other Sources from the Commonwealth 4,462,985
Specific Fund Reserves 663,006
Fund 117 Revenue Totals 5,179,602
Fiscal Year 2017-18 324 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B-Revenue
FY 2017-18
Proposed
119 School Athletic Special Revenue Fund
Revenue From Local Sources
Charges for Services 499,000
From the Use of Money and Property 5,000
Transfers from Other Funds 4,595,823
Fund 119 Revenue Totals 5,099,823
130 Law Library Fund
Revenue From Local Sources
Charges for Services 270,065
From the Use of Money and Property 1,000
Specific Fund Reserves 39,000
Fund 130 Revenue Totals 310,065
140 Commonwealth Attorney's Fed &State Seized Assets SRF
Specific Fund Reserves 100,000
Fund 140 Revenue Totals 100,000
142 Police Federal &State Seized Assets SRF
Specific Fund Reserves 285,915
Fund 142 Revenue Totals 285,915
146 State Rental Assistance Program
Revenue from the Commonwealth
Other Sources from the Commonwealth 917476
Fund 146 Revenue Totals 917,176
147 Federal Section 8 Program Special Revenue Fund
Revenue From Local Sources
Charges for Services 2,694,500
Miscellaneous Revenue 2,000
Revenue from the Federal Government 18,396,900
Transfers from Other Funds 115,000
Fund 147 Revenue Totals 21,208,400
149 Sheriff's Department Special Revenue Fund
Revenue From Local Sources
Charges for Services 4,595,608
From the Use of Money and Property 11,000
Miscellaneous Revenue 2,000
Revenue from the Commonwealth
Other Sources from the Commonwealth 18,450,000
Revenue from the Federal Government 140,000
Specific Fund Reserves 260,000
Transfers from Other Funds 23,718,707
Fund 149 Revenue Totals 47,177,315
Fiscal Year 2017-18 325 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B-Revenue
FY 2017-18
Proposed
151 Parks and Recreation Special Revenue Fund
Revenue From Local Sources
Charges for Services 15,199,963
From the Use of Money and Property 1,629,967
Miscellaneous Revenue 1,400
Permits,Privilege Fees,and Regulatory Licenses 1,000
Real Estate 18,841,662
Revenue from the Commonwealth
Other Sources from the Commonwealth 11,000
Specific Fund Reserves 725,708
Transfers from Other Funds 5,993,510
Fund 151 Revenue Totals 42,404,210
152 Tourism Investment Program Fund
Revenue From Local Sources
Amusement Tax 6,331,312
Cigarette Tax 793,794
Fines and Forfeitures 458,900
From the Use of Money and Property 802,333
Hotel Room Tax 17,608,079
Miscellaneous Revenue 3,500
Permits,Privilege Fees,and Regulatory Licenses 275,798
Restaurant Meal Tax 13,232,199
Fund 152 Revenue Totals 39,505,915
157 Sandbridge Special Service District Spec Rev Fd
Revenue From Local Sources
From the Use of Money and Property 7,037
Hotel Room Tax 3,739,385
Real Estate 735,744
Specific Fund Reserves 635,909
Transfers from Other Funds 90,000
Fund 157 Revenue Totals 5,208,075
161 Agriculture Reserve Program Special Revenue Fund
Revenue From Local Sources
From the Use of Money and Property 31,917
Real Estate 4,878,451
Fund 161 Revenue Totals 4,910,368
163 Tourism Advertising Program Special Revenue Fund
Revenue From Local Sources
Charges for Services 101,600
From the Use of Money and Property 46,504
Hotel Room Tax 5,834,443
Miscellaneous Revenue 17,000
Restaurant Meal Tax 6,241,603
Fund 163 Revenue Totals 12,241,150
Fisca I Year 2017-18 326 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B-Revenue
FY 2017-18
Proposed
166 Sandbridge Tax Increment Financing Fund
Revenue From Local Sources
From the Use of Money and Property 28,126
Real Estate 10 226817
Fund 166 Revenue Totals 10,254,943
169 Central Business District-South TIF(Twn Cntr) Fd
Revenue From Local Sources
From the Use of Money and Property 2,000
Hotel Room Tax 500,000
Real Estate 7,107,950
Specific Fund Reserves 354,245
Fund 169 Revenue Totals 7,964195
172 Open Space & Park Infrastructure Development & Maintenance SRF
Revenue From Local Sources
Restaurant Meal Tax 5,492,612
Fund 172 Revenue Totals 5,491612
174 Town Center Special Service District
Revenue From Local Sources
Charges for Services 24,300
Fines and Forfeitures 50,000
From the Use of Money and Property 259,500
Real Estate 2,007,681
Transfers from Other Funds 150000
Fund 174 Revenue Totals 2,491481
180 Community Development Special Revenue Fund
Revenue from the Federal Government 1,282,136
Transfers from Other Funds 507,171
Fund 180 Revenue Totals 1,789,307
181 CD Loan and Grant Fund
Non-Revenue Receipts 125,000
Revenue from the Federal Government 495,565
Transfers from Other Funds 136,266
Fund 181 Revenue Totals 756,831
182 Federal Housing Assistance Grant Fund
Non-Revenue Receipts 75,000
Revenue from the Federal Government 807,798
Fund 182 Revenue Totals 882,798
Fiscal Year 2017-18 327 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B-Revenue
FY 2017-18
Proposed
183 Grants Consolidated Fund
Revenue From Local Sources
Charges for Services 33,068
Revenue from the Commonwealth
Other Sources from the Commonwealth 3,078,756
Revenue from the Federal Government 2,089,957
Transfers from Other Funds
Revenue from the Federal Government 421,191
Fund 183 Revenue Totals 6,433,926
241 Water and Sewer Fund
Non-Revenue Receipts 2,585,634
Revenue From Local Sources
Charges for Services 119,800,900
From the Use of Money and Property 535,148
Miscellaneous Revenue 225,464
Revenue from the Federal Government 945,982
Transfers from Other Funds 1,832,981
Fund 241 Revenue Totals 125,926,109
253 Parking Enterprise Fund
Revenue From Local Sources
Charges for Services 4,691,181
Fines and Forfeitures 180,000
From the Use of Money and Property 8,500
Permits,Privilege Fees,and Regulatory Licenses 55,000
Transfers from Other Funds 67,273
Fund 253 Revenue Totals 5,001,954
254 Waste Management Enterprise Fund
Revenue From Local Sources
Charges for Services 33,816,980
From the Use of Money and Property 130,000
Miscellaneous Revenue 694,286
Permits,Privilege Fees,and Regulatory Licenses 113,000
Revenue from the Commonwealth
Other Sources from the Commonwealth 45,000
Transfers from Other Funds 5,712,041
Fund 254 Revenue Totals 40,511,307
255 Storm Water Utility Enterprise Fund
Revenue From Local Sources
Charges for Services 41,509,147
From the Use of Money and Property 85,000
Miscellaneous Revenue 60,000
Revenue from the Federal Government 267,597
Transfers from Other Funds 2%873
Fund 255 Revenue Totals 41,951,617
Fiscal Year 2017-18 328 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B-Revenue
FY 2017-18
Proposed
310 Old Donation Creek Area Dredging SSD
Revenue From Local Sources
Real Estate 70,821
Fund 310 Revenue Totals 70,821
311 Bayville Creek Neighborhood Dredging SSD Fund
Revenue From Local Sources
Real Estate 87,105
Fund 311 Revenue Totals 87,105
312 Shadowlawn Area Dredging SSD
Revenue From Local Sources
Real Estate 26,207
Fund 312 Revenue Totals 26,207
313 Chesopeian Colony Dredging SSD
Revenue From Local Sources
Real Estate 204,035
Specific Fund Reserves 10,887
Fund 313 Revenue Totals 214,922
314 Harbour Point Dredging SSD
Revenue From Local Sources
Real Estate 17,606
Specific Fund Reserves 286
Fund 314 Revenue Totals 17,892
315 Gills Cove Dredging SSD
Revenue From Local Sources
Real Estate 13,601
Specific Fund Reserves 11473
Fund 315 Revenue Totals 24,774
316 Hurds Cove Dredging SSD
Revenue From Local Sources
Real Estate 222,172
Fund 316 Revenue Totals 222,172
540 General Government Capital Projects Fund
Transfers from Other Funds 48,028,615
Fund 540 Revenue Totals 48,028,615
541 Water and Sewer Capital Projects Fund
Transfers from Other Funds 8,000,000
Fund 541 Revenue Totals 8,000,000
555 Storm Water Capital Projects Fund
Transfers from Other Funds 11,836,401
Fund 555 Revenue Totals 11,836,401
Fiscal Year 201718 329 Budget Ordinances
City of Virginia Beach,Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B-Revenue
FY 2017-18
Proposed
606 City Garage Internal Service Fund
Revenue From Local Sources
Charges for Services 13,456,308
Miscellaneous Revenue 185,000
Fund 606 Revenue Totals 13,641,308
607 Risk Management Internal Service Fund
Revenue From Local Sources
Charges for Services 18,139,856
From the Use of Money and Property 40,000
Miscellaneous Revenue 75,000
Fund 607 Revenue Totals 18,254,856
610 Capital Projects Internal Service Fund
Revenue From Local Sources
Charges for Services 623,555
Fund 610 Revenue Totals 623,555
613 School Landscaping Internal Service Fund
Revenue From Local Sources
Charges for Services 4,167,908
Fund 613 Revenue Totals 4,167,908
614 School Risk Management Fund
Revenue From Local Sources
Charges for Services 6,805,724
Fund 614 Revenue Totals 6,805,724
615 City and School Health Insurance Fund
Revenue From Local Sources
Miscellaneous Revenue 155,908,780
Fund 615 Revenue Totals 155,908,780
616 Fuels Internal Service Fund
d
Revenue From Local Sources
Charges for Services 5,638,349
Fund 616 Revenue Totals 5,638,349
620 Telecommunications Internal Service Fund
Revenue From Local Sources
Charges for Services 3,22Q118
From the Use of Money and Property 6,475
Fund 620 Revenue Totals 3,226,593
621 Subscriptions Internal Service Fund
Revenue From Local Sources
Charges for Services 2,562,707
Specific Fund Reserves 1,178,591
Fund 621 Revenue Totals 3,741,298
Fiscal Year 201718 330 Budget Ordinances
City of Virginia Beach, Virginia
Fiscal Year 2017-18 Budget Ordinance
Attachment B-Revenue
FY 2017-18
Proposed
908 City Beautification Fund
Revenue From Local Sources
Miscellaneous Revenue 100,000
Fund 908 Revenue Totals 100,000
909 Library Gift Fund
Revenue From Local Sources
Miscellaneous Revenue 6,060
Fund 909 Revenue Totals 6,060
910 Parking Meters- Homeless Donation Fund
Revenue From Local Sources
Miscellaneous Revenue 1,000
Fund 910 Revenue Totals 1,000
911 Parks and Recreation Gift Fund
Revenue From Local Sources
Miscellaneous Revenue 55,000
Fund 911 Revenue Totals 55,000
916 Social Services Gift Fund
Revenue From Local Sources
Miscellaneous Revenue 6,500
Specific Fund Reserves 28,000
Fund 916 Revenue Totals 34,500
Total Budget Revenues 2,753,626,231
Less Internal Service Funds 212,008,371
Less Interfund Transfers 572,089,959
NET BUDGET REVENUES 1,969,527,901
Fiscal Year 2017-18 331 Budget Ordinances
REQUESTED BY COUNCILMEMBERS MOSS AND ABBOTT
1 AN ORDINANCE TO REVOKE A LIGHT RAIL TAX INCREASE AND TO
2 ESTABLISH THE TAX LEVY ON REAL ESTATE FOR FISCAL YEAR 2018
3 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
4
5 Sec.1. Revocation of Previous Levy.
6 The City Council hereby revokes the 1.8 cent tax increase to fund projects within the Multi-Modal Fund,
7 and the Council sets forth its intent to re-establish the aforementioned 1.8 cents of real estate levy for purposes of
8 funding Stormwater Projects as provided in the fiscal year 2018 Operating Budget and Capital Improvement
9 Program.
10
11 Sec.2.Amount of Levy on Real Estate.
12 There shall be levied and collected for fiscal year 2018 taxes for general purposes on all real estate,
13 including all separate classifications of real estate set forth in the Code of Virginia, not exempt from taxation and
14 not otherwise provided for in this ordinance,at the rate of ninety-nine($0.99)on each one hundred dollars($100)
15 of assessed valuation thereof. The real property tax rate that has been prescribed in this section shall be applied
16 on the basis of one hundred percentum of the fair market value of such real property,except for public service real
17 property,which shall be on the basis as provided in Section 58.1-2604 of the Code of Virginia. It is the intention of
18 the Council that four cents of the tax rate is dedicated,subject to annual appropriation,to provide funding for the
19 Schools to offset the decrease in State funding through the Local Composite Index, and two cents of the tax rate is
20 dedicated, subject to annual appropriation, to offset the State reduction in funding for urban road construction
21 and the increased local obligations under the Line of Duty Act. The Council directs the City Manager in the
22 production of future budgets to provide an analysis of State funding for Schools, urban road construction, and the
23 Line of Duty Act. At such time as the State restores funding above the following benchmarks: funding for Schools
24 at $350M (per annum, net of School Facility Funds); urban road construction at $20M (per annum); and Line of
25 Duty Act at$0(per annum),the City Manager will recommend a reduction, in whole or in part,to the four cent or
26 two cent tax rate dedication in an amount roughly equal to the increased State funding with a corresponding
27 decrease in the real estate tax rate.
28
29 Sec.3. Amount of Levy on"Certified Storm Water Management Developments and Property," 'Certified Solar
30 Energy Recycling Equipment, Facilities or Devices" Classified as Real Estate, and "Environmental
31 Restoration Sites," Real Estate Improved by Erosion Controls, and Certain Wetlands and Riparian
32 Buffers.
33 In accordance with Sections 58.1-3660(A), 58.1-3660.1,58.1-3661,58.1-3664,581-3665 and 58.1-3666 of
34 the Code of Virginia,there shall be levied and collected for general purposes for fiscal year 2018, taxes on all real
35 estate (a) certified by the Department of Environmental Quality as "Certified Storm Water Management
36 Developments and Property," (b) certified as provided by Code of Virginia Section 58.1-3661 as "Certified Solar
37 Energy Equipment, Facilities or Devices," or "Certified Recycling Equipment, Facilities or Devices," (c) defined by
38 Code of Virginia Section 58.1-3664 as an "Environmental Restoration Site," (d) improved to control erosion as
39 defined by Code of Virginia 4 58.1-3665, or(e)qualifying as wetlands and riparian buffers as described by Code of
40 Virginia 4 58.1-3666, not exempt from taxation, at a rate of ninety-nine ($0.99) on each one hundred dollars of
41 assessed valuation thereof. The real property tax rates imposed in this section shall be applied on the basis of one
42 hundred percentum of fair market value of such real property except for public service property,which shall be on
43 the basis as provided in Section 58.1-2604 of the Code of Virginia.
44
45 Sec.4. Amount of Levy on Real Estate Within the Sandbridge Special Service District.
46 There shall be levied and collected for fiscal year 2018, taxes for the special purpose of providing beach
47 and shoreline restoration and management at Sandbridge on all real estate within the Sandbridge Special Service
48 District, not exempt from taxation, at the rate of six cents ($0.06)on each one hundred dollars($100)of assessed
49 value thereof.This real estate tax rate shall be in addition to the real estate tax rate set forth in Section 1 of this
50 ordinance. For real property that qualifies for Land Use Assessment, pursuant to Division 2 of Chapter 35 of the
51 City Code, or Exemption, or Freeze for Elderly and Disabled Persons, pursuant to Division 3 of Chapter 35 of the
52 City Code, this real estate tax rate shall be applied in the same manner as the real estate tax rate set forth in
53 Section 1 of this ordinance. The real estate tax rate imposed herein shall be applied on the basis of one hundred
54 percentum of the fair market value of such real property except for public service real property, which shall be on
55 the basis as provided in Section 58.1-2604 of the Code of Virginia.
56
57 Sec.5. Amount of Levy on Real Estate Within the Town Center Special Service District.
58 For the special purpose of operating and maintaining the parking garage and providing enhanced services
59 for the plaza and public spaces within the boundaries of the service district at the Town Center, as well as other
60 additional services authorized by Virginia Code§ 15.2-2403,there shall be levied and collected for fiscal year 2018,
61 taxes on all real estate within the Town Center Special Service District, not exempt from taxation, at the rate of
62 forty-five cents($0.45)on each one hundred dollars($100)of assessed value thereof.This real estate tax rate shall
63 be in addition to the real estate tax set forth in Section 1 of this ordinance. For real property that qualifies for Land
64 Use Assessment, pursuant to Division 2 of Chapter 35 of the City Code, or Exemption or Freeze for Elderly and
65 Disabled Persons, pursuant to Division 3 of Chapter 35 of the City Code,this real estate tax rate shall be applied in
66 the same manner as the real estate tax rate set forth in Section 1 of this ordinance. The real estate tax rate
67 imposed herein shall be applied on the basis of one hundred percentum of the fair market value of such real
68 property, except for public service real property, which shall be on the basis as provided in Section 58.1-2604 of
69 the Code of Virginia.
70
71 Sec.6. Amount of Levy on"Energy-Efficient Buildings".
72 In accordance with Section 58.1-3221.2 of the Code of Virginia and any relevant section of the City Code,
73 there shall be levied and collected for general purposes for the fiscal year 2018, taxes on all real estate that has
74 been classified as an energy efficient building, not exempt from taxation, at a rate of eighty-four cents ($0.84)on
75 each one hundred dollars of assessed valuation thereof.The real property tax rate imposed in this section shall be
76 applied on the basis of one hundred percentum of fair market value of such real property except for public service
77 property,which shall be on the basis as provided in Section 58.1-2604 of the Code of Virginia.
78
79 Sec.7. Amount of Levy on Properties Listed in the Virginia Landmarks Register.
80 In accordance with Section 58.1-3221.5 of the Code of Virginia and any relevant section of the City Code,
81 there shall be levied and collected for general purposes for the fiscal year 2018, taxes on buildings that are
82 individually listed on the Virginia Landmarks Register, not including the real estate or land on which the building is
83 located, so long as the building is maintained in a condition such that it retains the characteristics for which it was
84 listed on the Virginia Landmarks Register at a rate of fifty-two ($0.52) on each one hundred dollars of assessed
85 valuation thereof. The real property tax rate imposed in this section shall be applied on the basis of one hundred
86 percentum of fair market value of such real property except for public service property,which shall be on the basis
87 as provided by Section 58.1-2604 of the Code of Virginia.
88
89 Sec.8. Amount of Levy on Real Estate Within the Various Dredging Special Service Districts.
90 There shall be levied and collected for fiscal year 2018, taxes for the special purpose of providing
91 neighborhood channel dredging of creeks and rivers to maintain existing uses on all real estate within each special
92 service district listed below:
93 a. Old Donation Special Service District, not exempt from taxation, at the rate of eighteen and four-
94 tenths cents($0.184)on each one hundred dollars($100)of assessed value thereof.
95 b. Bayville Creek Special Service District, not exempt from taxation, at the rate of t14pty fifty six and
96 three nine-tenths cents($0569363)on each one hundred dollars($100)of assessed value thereof.
97 c. Shadowlawn Special Service District, not exempt from taxation, at the rate of fifteen and ninety-four
98 hundredths cents($0.1594)on each one hundred dollars($100)of assessed value thereof.
99 d. Chesopeian Special Service District, not exempt from taxation,at the rate of twenty nine and thirteen
100 hundredths cents($0.2913)on each one hundred dollars($100)of assessed value thereof.
101 e. Harbour Point Special Service District, not exempt from taxation,at the rate of seven and nine-tenths
102 cents($0.079)on each one hundred dollars($100)of assessed value thereof.
103 f. Gills Cove Special Service District, not exempt from taxation, at the rate of six and three-tenths cents
104 ($0.063)on each one hundred dollars($100)of assessed value thereof.
MOSS/ABBOTT PROPOSAL REAL ESTATE TAX LEVY
105 g. Hurd's Cove Special Service District, not exempt from taxation, at the rate of forty-three and eight-
106 tenths cents($0.438)on each one hundred dollars($100)of assessed value thereof.
107
108 This real estate tax rate shall be in addition to the real estate tax rate set forth in Section 1 of this ordinance.
109 Except as provided explicitly in Chapter 35.3 of the Code of the City of Virginia Beach, this tax rate shall apply
110 without reduction to any properties subject to ad valorem taxes including those properties enrolled in the
111 Exemption or Freeze for Elderly and Disabled Persons,City Code§§ 35-61, et seq. As set forth in Code of Virginia,
112 section 15.2-2403(6), written consent is required to apply this tax rate to the full assessed value of properties
113 subject to special use value assessment. The real estate tax rate imposed herein shall be applied on the basis of
114 one hundred percentum (100%) of the fair market value of such real property except for public service real
115 property,which shall be on the basis as provided in Section 58.1-2604 of the Code of Virginia.
116
117 Sec.9 Severability.
118 If any portion of this ordinance is for any reason declared to be unconstitutional or invalid, such decision
119 shall not affect the validity of the remaining portions of this ordinance.
120
121 Sec.10 Effective Date.
122 The effective date of this ordinance shall be July 1,2017.
123
124 Requires an affirmative vote by a majority of all of the members of City Council.
125
126 Adopted by the City Council of the City of Virginia Beach,Virginia on the day of May, 2017.
APPROVED AS TO LEGAL SUFFICIENCY:
0, • ' t ' t• ney
MOSS/ABBOTT PROPOSAL REAL ESTATE TAX LEVY
REQUESTED BY COUNCILMEMBERS MOSS AND ABBOTT
1 AN ORDINANCE ESTABLISHING THE TAX LEVY ON PERSONAL
2 PROPERTY AND MACHINERY AND TOOLS FOR THE
3 CALENDAR YEAR 2018
4 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
5
6 Sec.1. Amount of Levy on the General Classification of Tangible Personal Property.
7 In accordance with Chapter 35 of Title 58.1 of the Code of Virginia,taxes shall be levied and collected for
8 general purposes for the calendar year 2018 on all tangible personal property, including all separate classifications
9 of personal property set forth in the Code of Virginia, not exempt from taxation and not otherwise provided for in
10 this ordinance,at the rate of four dollars($4.00)on each one hundred dollars($100)assessed valuation thereof.
11
12 Sec.2. Personal Property Tax Relief.
13 As required by § 58.1-3523 of the Code of Virginia, qualifying vehicles (as defined by § 58.1-3523), not
14 otherwise exempted from taxation in this ordinance or by law,shall be subject to the following:
15 1. Any qualifying-vehicle with a total assessed value of$1,000 or less will be levied no tax, reflecting
16 a reimbursement of 100%Personal Property Tax Relief Act.
17 2. Any qualifying vehicle with an assessed value of between $1,001 and $20,000 will be levied 47,4%
18 48.9%of the computed tax based on the total assessed value of the vehicle. Reimbursement is expected from the
19 state under the Personal Property Tax Relief Act equal to the remaining 52.1%51.1%of the computed tax on the
20 first$20,000 of assessed value.
21 3. Any qualifying vehicle with an assessed value of over $20,000 will be levied 4Z.9%48.9% of the
22 computed tax based on the first$20,000 of assessed value and 100%of the computed tax based on the assessed
23 value in excess of$20,000. Reimbursement is expected from the state under the Personal Property Tax Relief Act
24 equal to the remaining 52.1%51.1%of the computed tax on the first$20,000 of assessed value.
25
26 Sec.3. Amount of Levy on Certain Classifications of Tangible Personal Property
27 In accordance with Chapter 35 of Title 58.1 of the Code of Virginia, taxes shall be levied and collected for
28 general purposes for the calendar year 2018 on the certain classifications of tangible personal property set forth
29 below at the rate of four dollars($4.00)on each one hundred dollars($100)assessed valuation thereof.
30 a. heavy construction equipment as described in Code of Virginia §58.1-3506(A)(8);
31 b. computer equipment as described in Code of Virginia§58.1-3506(A)(11);
32 c. tangible personal property as described in (a) Code of Virginia § 58.1-3506 as "certified pollution
33 control equipment and facilities" and (b) Code of Virginia § 58.1-3661 as "certified solar equipment, facilities or
34 devices and certified recycling equipment,facilities or devices";
35 d. furniture,office,and maintenance equipment as described in Code of Virginia§58.1-3506(A)(24);
36 e. all tangible personal property employed in a trade or business other than described in subdivisions A
37 1 through A 18,except for subdivision A 17,of§58.1-3503 as described in Code of Virginia§58.1-3506(A)(26);
38 f. programmable computer equipment and peripherals employed in a trade or business ad described in
39 Code of Virginia§58.1-3506(A)(27);
40 g. tangible personal property used in the provision of internet service as described in Code of Virginia §
41 58-1-3506(A)(31);
42 h. forest harvesting and silvicultural activity as described in Code of Virginia §58-1-3506(A)(33);
43 i. equipment used primarily for research, development, production or provision of biotechnology as
44 described in Code of Virginia §58-1-3506(A)(34);
45 j. tangible personal property which is owned and operated by a service provider who is not a CMRS
46 provider and is not licensed by the FCC used to provide,for a fee,wireless broadband internet service as described
47 in Code of Virginia§58-1-3506(A)(37).
48
49 Sec.4. Amount of Levy on Manufactured Homes.
50 There shall be levied and collected for general purposes for the calendar year 2018 taxes on all vehicles
51 without motive power, used or designated to be used as manufactured homes, as defined by Section 36-85.3 of
52 the Code of Virginia, at the rate of ninety-nine ($0.99) on each one hundred dollars ($100) of assessed valuation
53 thereof. Such property declared a separate class of tangible personal property in Section 58.1-3506(A)(10).
54
55 Sec.5. Amount of Levy on All Boats or Watercraft Used for Business Purposes Only.
56 There shall be levied and collected for general purposes for the calendar year 2018 taxes on all boats or
57 watercraft used for business purposes(both boats weighing less than five(5)tons and boats weighing five(5)tons
58 or more), except as provided for in Section 8 of this ordinance, at the rate of one dollar and fifty cents($1.50) on
59 each one hundred dollars($100)of assessed valuation thereof. Such property declared a separate class of tangible
60 personal property in Sections 58.1-3506(A)(35)and(A)(36).
61
62 Sec.6.Amount of Levy on All Boats or Watercraft Not Used Solely for Business Purposes.
63 There shall be levied and collected for general purposes for the calendar year 2018 taxes on all boats or
64 watercraft not used solely for business purposes weighing less than five (5) tons, and weighing five (5) tons or
65 more, except as provided for in Section 8 of this ordinance, at the rate of one dollar and fifty cents($1.50)on each
66 one hundred dollars ($100) of assessed valuation thereof. Such property declared a separate class of tangible
67 personal property in Sections 58.1-3506(A)(1)(a)and (A)(1)(b).
68
69 Sec.7. Amount of Levy on Machinery and Tools.
70 In accordance with Section 58.1-3507 of the Code of Virginia, there shall be levied and collected for
71 general purposes for the calendar year 2018 taxes on machinery and tools, including machinery and tools used
72 directly in the harvesting of forest products or semiconductor manufacturing, not exempt from taxation, at the
73 rate of one millionth of one cent ($.000001)on each one hundred dollars($100) of assessed valuation thereof.As
74 provided by Code of Virginia § 58.1-3506 (B), the following personal property shall also be taxed at the rate of
75 machinery and tools:
76 a. all tangible personal property used in research and development businesses,as described in Code of
77 Virginia §58.1-3506(A)(7);
78 b. generating or cogenerating equipment, as described in Code of Virginia§58.1-3506(A)(9);and
79 c. all motor vehicles, trailers and semitrailers with a gross vehicle weight of 10,000 pounds or more
80 used to transport property for hire by a motor carrier engaged in interstate commerce, as described in Code of
81 Virginia§58.1-3506(A)(25).
82
83 Sec.B.Amount of Levy on Privately Owned Pleasure Boats and Watercraft Used for Recreational Purposes Only.
84 There shall be levied and collected for general purposes for the calendar year 2018 taxes on all privately
85 owned pleasure boats and watercraft used for recreational purposes only,at the rate of one millionth of one cent
86 ($.000001) on each one hundred dollars ($100) of assessed valuation thereof. Such property declared a separate
87 class of tangible personal property in Sections 58.1-3506(A)(12),(A)(28), and(A)(29).
88
89 Sec.9.Amount of Levy on Privately Owned Camping Trailers,Privately Owned Travel Trailers,and Motor Homes
90 Used for Recreational Purposes Only,and Privately Owned Horse Trailers.
91 There shall be levied and collected for general purposes for the calendar year 2018 taxes at the rate of
92 one dollar and fifty cents ($1.50) on each one hundred dollars ($100) of assessed valuation thereof on the
93 following property:(a)all privately owned camping trailers and motor homes as defined in Section 46.2-100 of the
94 Code of Virginia and privately owned travel trailers as defined in Code of Virginia §46.2-1900, that are used for
95 recreational purposes only; and (b) privately owned trailers as defined in § 46.2-100 of the Code of Virginia that
96 are designed and used for the transportation of horses, except those trailers described in subdivision (A) (11) of§
97 58.1-3505 of the Code of Virginia. Such property declared a separate class of tangible personal property in Sections
98 58.1-3506(A)(18)and (A)(30).
99
100 Sec.10.Amount of Levy on One Motor Vehicle Owned and Regularly Used by a Disabled Veteran.
101 There shall be a reduced tax, levied and collected for general purposes for the calendar year 2018 at the
102 rate of one dollar and fifty cents ($1.50) on each one hundred dollars ($100) of assessed valuation, on one (1)
103 motor vehicle owned and regularly used by a veteran who has either lost,or lost the use of,one or both legs,or an
104 arm or a hand, or who is blind, or who is permanently and totally disabled as certified by the Department of
MOSS/ABBOTT PROPOSAL PERSONAL PROPERTY TAX LEVY
105 Veterans'Affairs.Any motor vehicles in addition to the one(1)so taxed shall not qualify for the taxation at the rate
106 established herein, and shall be taxed at the rate or rates applicable to that class of property. To qualify, the
107 veteran shall provide a written statement to the Commissioner of the Revenue from the Department of Veterans'
108 Affairs that the veteran has been so designated or classified by the Department of Veterans'Affairs as to meet the
109 requirements of Section 58.1-3506 (A) (19), and that his or her disability is service connected. Such property
110 declared a separate class of tangible personal property in Section 58.1-3506)A)(19).
111
112 Sec.11.Amount of Levy on a Motor Vehicle Owned and Used Primarily by or for Someone at Least Sixty-Five
113 Years of Age or Anyone Found to be Permanently and Totally Disabled.
114 a. In accordance with Sections 58.1-3506.1 et seq.of the Code of Virginia,there shall be a reduced tax,
115 levied and collected for general purposes for calendar year 2018, at the rate of three dollars($3.00)on each one
116 hundred dollars($100.00)of assessed valuation,on one(1)automobile or pickup truck owned and used primarily
117 by or for anyone at least sixty-five years of age or anyone found to be permanently and totally disabled,as defined
118 in Section 58.1-3506.3 of the Code of Virginia,subject to the following conditions:
119 1. The total combined income received, excluding the first $7,500 of income, from all sources
120 during calendar year 2015 by the owner of the motor vehicle shall not exceed twenty-two thousand dollars
121 ($22,000).
122 2. The owner's net financial worth, including the present value of all equitable interests, as of
123 December 31 of calendar year 2016, excluding the value of the principal residence and the land,not exceeding one
124 (1)acre,upon which it is situated,shall not exceed seventy thousand dollars($70,000).
125 3. All income and net worth limitations shall be computed by aggregating the income and assets,
126 as the case may be, of a husband and wife who reside in the same dwelling and shall be applied to any owner of
127 the motor vehicle who seeks the benefit of the preferential tax rate permitted under this ordinance,irrespective of
128 how such motor vehicle may be titled.
129 b. Any such motor vehicle owned by a husband and wife may qualify if either spouse is sixty-five or over
130 or if either spouse is permanently and totally disabled, and the conditions set forth in subsection (a) have been
131 satisfied.
132
133 Sec.12.Assessed Value Determination.
134 In accordance with Section 58.1-3103 of the Code of Virginia, personal property mentioned in the above
135 sections shall be assessed at actual fair market value, to be determined by the Commissioner of the Revenue for
136 the City of Virginia Beach.
137
138 Sec.13.Severability.
139 If any portion of this ordinance is for any reason declared to be unconstitutional or invalid, such decision
140 shall not affect the validity of the remaining portions of this ordinance.
141
142 Sec.14. Effective Date.
143 This ordinance shall be effective January 1,2018.
144
145 Requires on affirmative vote by a majority of all of the members of City Council.
146
147 Adopted by the City Council of the City of Virginia Beach,Virginia on the day of May, 2017.
APPROVED AS TO LEGAL SUFFICIENCY:
Offi : • e Ci A orney
MOSS/ABBOTT PROPOSAL PERSONAL PROPERTY TAX LEVY
REQUESTED BY COUNCILMEMBERS MOSS AND ABBOTT
1 AN ORDINANCE TO DEDICATE REVENUES TO THE
2 STORMWATER GENERAL ACCOUNT
3 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
4
5 Revenues previously dedicated to the Multi-Modal Fund are hereby dedicated,subject to appropriation by the City
6 Council,to the Stormwater General Account:
7 a. 1.8 cents of the real estate tax;
8 b. $5 of the vehicle license tax;
9 c. 0.22 cents of the meals tax{formerly Open Space);and
10 d. 0.34 cents of the real estate tax(formerly ARP)
11
12 Adopted by the City Council of the City of Virginia Beach,Virginia on the_day of May,2017.
APPROVED AS TO LEGAL SUFFICIENCY:
V
-• - - . eCi •ttor -y
Moss/Abbott Proposal
REQUESTED BY COUNCILMEMBERS MOSS AND ABBOTT
1 AN ORDINANCE TO ADOPT THE FY 2018/FY 2023 CAPITAL
2 IMPROVEMENT PROGRAM AND TO APPROPRIATE $393,739,492 FOR
3 THE FY 2018 CAPITAL BUDGET SUBJECT TO FUNDS BEING PROVIDED
4 FROM VARIOUS SOURCES SET FORTH HEREIN
5 WHEREAS, the City Manager, on March 28, 2017, presented to City Council the Capital Improvement Program for
6 fiscal years 2018 through 2023;
7
8 WHEREAS,City Council held public hearings on the program to provide for public comment;
9
10 WHEREAS, based on public comment, City Council has determined the need for certain projects in the Capital
11 Improvement Program;and
12
13 WHEREAS, it is necessary to appropriate funds for both existing projects and projects beginning in the 2018 fiscal
14 year,as set forth in said Capital Improvement Program.
15
16 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
17
18 Section 1. That the Capital Improvement Program, as modified, for the construction of, or addition to, capital
19 facilities identified for fiscal years 2018 through 2023 is hereby adopted, and the projects listed therein are hereby
20 approved as capital projects.
21
22 Section 2. That the projects shall be financed from funds to be appropriated periodically by City Council, and until
23 funds are so provided, the projects are for planning purposes only and may be deleted, altered, or rescheduled in any
24 manner at any time by City Council.
25
26 Section 3. That funds in the amounts aggregating $393,739,492 for capital projects in the Capital Budget for the
27 2018 fiscal year, as set forth in said Capital Improvement Program, are hereby appropriated, by project and subject to the
28 conditions set forth herein. The amount of funding for individual projects is set forth in "Attachment A—Capital Budget
29 Appropriations,"a copy of which is attached hereto.
30
31 Section 4. That in accordance with Section 2-196 of the City Code,financing sources in support of the Capital Budget
32 for the 2018 fiscal year as set forth in said Capital Improvement Program is attached to this ordinance as "Attachment B—
33 Financing Sources."
34
35 Section 5. That capital project funds appropriated in prior fiscal years are to be adjusted in accordance with said
36 Capital Improvement Program and reallocated as identified in "Attachment C —Transfers," a copy of which is attached
37 hereto.
38
39 Section 6. That reductions in financing sources in support of the Capital Budget for the 2018 fiscal year as set forth in
40 said Capital Improvement Program are attached to this ordinance as"Attachment D—Changes in Financing Sources"
41
42 Section 7. That additional appropriations, the addition of capital projects, and changes in project scope shall not be
43 initiated except with the consent and approval of the City Council first being obtained.An appropriation for a project in the
44 Capital Improvement Program shall continue in force, and, to the extent required by law, re-appropriated for use in FY
45 2017-18 until the purpose for which it was made has been accomplished or abandoned.
46
47 Section 8. That all contracts awarded for approved and appropriated capital projects, exclusive of school projects,
48 must be certified as to the availability of funds by the Director of Finance prior to the initiation of work on the contract.
49
50 Section 9. That subject to any applicable restriction of law or of any bonds or bond issue, the City Manager or the
51 Director of Budget and Management Services is authorized to approve transfers of appropriations in an amount up to
52 $100,000 between capital projects as may best meet the needs of the City. The City Manager shall make a monthly report
53 to the City Council of all transfers between $25,000 and $100,000. The City Manager or the Director of Budget and
54 Management Services is hereby authorized to establish and administer the budgeting of capital projects consistent with
55 best management practices, reporting requirements and the Capital Improvement Program adopted by the City Council.
56
57 Section 10. That to ensure timely completion of water and sewer projects, appropriations for water and sewer
58 companion projects may be transferred between these projects by the City Manager(or designee). "Companion projects"
59 mean water and sewer projects having the same name or project scope and description with the exception of "water" or
60 "sewer"being in the title and/or project scope and description.
61
62 Section 11. That the City Manager or the Director of Budget and Management Services is hereby authorized to
63 change, subject to any applicable restriction of law or of any bonds or bond issue, the financing sources for the various
64 capital projects included in this or previous ordinances to reflect effective utilization of the financing sources and actual
65 collections and/or realized revenues. If the financing sources in support of capital projects decline,the City Manager or the
66 Director of Budget and Management Services is authorized to reduce, subject to any applicable restriction of law or of any
67 bonds or bond issue, those appropriations to equal the changed financing source. The City Manager must give prior notice
68 to the City Council of any reductions to total appropriations exceeding $100,000. The notice to City Council shall identify
69 the basis and amount of the appropriation reduction and the capital projects affected. The accounting records of the City
70 will be maintained in a manner where the total of financing sources is equal to the total appropriations for each of the
71 City's capital projects funds.
72
73 Section 12. That the funding source for an appropriation of $2,782,989 to CIP #2-092 "Virginia Beach Transit
74 Extension Project" and an appropriation of $570,011 to CIP #2-108 "Light Rail Corridor Shared-Use Path", are hereby
75 changed from Public Facility Revenue Bonds to General Fund Fund Balance for the close-out of all expenditures related to
76 light rail that occurred within these proiects.
77
78 Section 13. That the Storm Water section from the City Manager's Proposed CIP is adjusted as follows:
79 a. City Manager's Proposed use of paygo It he 0.8 cents of the real estate tax rate)is reduced$4,336,401.
80 b. Stormwater Paygo for Beach Restoration from the Stormwater General Account increased$8,410,000'
81 c. Stormwater Paygo from the Stormwater General Account increased$11,573370;and
82 d. Stormwater Revenue Bonds increased in a maximum amount of$74,612,945.
83
84 Section 14. With the revenue bond funding provided by Section 13, the following Projects are to be funded in the
85 stated amounts:
86 a. 7-028 Winsdor Woods Drainage at$16,500,000.
87 b. 7-050 Princess Anne Plaza Drainage at$20,112,945'
88 c. 7-400 Aragona Drainage Improvement at$1,400,000.
89 d. 7-151 Eastern Shore Drive Drainage at$12,100,000-
90 e. 7-047 Ashville Park Drainage at$11,500,000.
91 f. 7-048 Sherwood Lakes Drainage at$6,000,000;and
92 g. 7-051 The Lakes Drainage Improvements at$7,000,000.
93
94 Section 15. With the SW Maintenance Paygo provided in Section 13,the following Projects are to be funded in the
95 stated amounts:
96 a. 7-411 Oceanfront Storm Water Facility at$5,400,000.
97 b. 7-412 Storm Water Pump Station Modifications at$3,000,000;and
98 c. 7-046 Lakes and Canal Management Phase I at$3,173,370.
99
100 Section 16. The Coastal section is increased from the City Manager's Proposed CIP to provide $1,760,000 to 8-021
101 Croatan Beach Restoration and$6,650,000 to 8-409 Chesapeake Beach Restoration,with funding for such proiects provided
102 by paygo from the Stormwater General Account.
103
Fiscal Year 2017-18 Moss/Abbott Proposal
104 Section 17. To offset the approximate $13,200,000 from the City Manager's Proposed Budget that represents the
105 1.0 cents of the real estate tax and the $5 vehicle license tax, the following reductions from the City Manager's Proposed
106 CIP re resent sufficient re-r rioritization of fundire.:
107 a. 3-075 Fire/EMS Station Burton Station of $6,085,307 is replaced with that proiect fully funded using
108 PFRBs in Section 23.
109 b. 3-122 Police Department Helicopter of 54,500,000 is replaced with that project fully funded using PFRBs
110 in Section 23-
111 c. 8-021 Croatan Beach Restoration of $1,760,000 is replaced with that project fully funded using paygo
112 from the Stormwater General Account in Section 16;and
113 d. 8-409 Croatan Beach Restoration of$2,650,000 is replace with that project fully funded using paygo from
114 the Stormwater General Account in Section 16.
115
116 Section 18. The City Manager's Proposed CIP included$10,000,000 for the Stromwater projects this ordinance funds
117 utilizing Stormwater Revenue Bonds, and such amounts are available to offset the City Manager's Proposed use of paygo
118 fthe 0.8 cents of the real estate tax rate)in the amount of$4,336,401 and any adjustments required to the financing of the
119 City Manager's Propopsed CIP reflecting the ERU rate remaining at forty-three and three-tenths cents ($0.433) per day
120 which is estimated to utilizing the remaining$5,663,599 identified in this Section or to be contained in the report required
121 by Section 21.
122
123 Section 19. The $20 million Fund Balance revenue and appropriation to repay the State for the Norfolk Southern
124 Right of Way in the City Manager's Proposed Budget is removed.
125
126 Section 20. Any capital projects funded by the ARP or Open Space dedications previously part of the Light Rail
127 Proiect are hereby suspended.
128
129 Section 21. In the event that the amounts exceeding the City Manager's Proposed CIP by Sections 13 through 20 and
130 the additional Public Facility Bond Authorization in Section 24 free up pavgo or bonding capacity, the City Manager is
131 directed to report such amounts to the City Council on or about June 1 to allow the City Council to provide further
132 direction.
133
134 Section 42. 22. That the Capital Improvement Program debt management policies contained and included in the
135 Resource Management Plan document shall be the policy guidelines of the City, and the City Manager shall annually report
136 on the status of those guidelines and the projected impact of the proposed Capital Improvement Program on those
137 guidelines, such information to be included in the Resource Management Plan submittal. The City Manager may propose
138 modifications to those policies and guidelines through the Resource Management Plan.
139
140 Section 43,23. That subject to the appropriation of sufficient funds within a capital project, the acquisition of real
141 property necessary for the project is authorized by means of voluntary negotiation with willing sellers.
142
143 Section 44.24. Attachment B of this Ordinance includes$53,288,440 of funding using Public Facility Revenue Bonds
144 ("PFRB Financing"). "Attachment E—Projects Utilizing Public Facility Revenue Bonds," attached hereto and incorporated,
145 provides a list of projects that include PFRB Funding and the amount of PFRB Funding for Fiscal Year 2018. Without
146 changing the amount of total PFRB Funding authorized by this Ordinance,the Director of Finance is authorized to adjust the
147 allocations and/or amounts among the projects to ensure that the tax-exempt status for any resulting bonds is retained.
148 For purposes of clarity,the following projects and amounts of PFRB revenue are in addition to the City Manager's Proposed
149 Capital Improvement Program: 3-205 Judicial Center Escalator ($4,073,0551; 3-075 Fire/EMS Station Burton Station
150 j$6,85O,O0O); 3-122 Police Helicopter ($9,000,0001; 9-030 VA Beach BIO Infrastructure (3,349,000): 3-292 VA Aquarium
151 Marine Animal Care Center($750,000);and 3-028 Aquarium Marsh Pavilion Enhancement($1,365,000).
152
153 Section 44.25.That violation of this ordinance shall result in the City Manager taking disciplinary action against the
154 person or persons responsible for the capital project in which the violation occurred.
155
Fiscal Year 2017-18 Moss/Abbott Proposal
156 Section 4&26. That if any portion of this ordinance is for any reason declared to be unconstitutional or invalid,such
157 decision shall not affect the validity of the remaining portions of this ordinance.
158
159 Section aJ.27. That this ordinance shall be in effect from the date of its adoption; however, appropriations for the
160 FY 2018 Capital Budget shall be effective on July 1,2017.
161
162 Adopted by the Council of the City of Virginia Beach,Virginia,on the day of May,2017.
163
164 Requires an affirmative vote of the majority of City Council
APPROVED AS TO LEGAL SUFFICIENCY:
Office ofCit�ey
Fiscal Year 2017-18 Moss/Abbott Proposal
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY 2017-1B
Buildings and Assets
3025000 Building 2 Electrical Upgrade 2,138,400
3056000 Public Safety Equipment Replacement Project 1,200,000
3065000 Central Plant Generator 5,305,585
3071000 VA Beach Public Library Transformation 3,820,501
3072000 City Hall Replacement 910,000
3075000 Fire/EMS Station Burton Station 6,085,307
3103000 Heritage Building Maintenance 625,000
3115000 Judicial Center Maintenance 254,678
3121000 EOC Space Revisions,Tech and Security Upgrade 500,000
3122000 Police Department Helicopter 4,500,000
3133000 Fire Training Center Improvements Ill 1,111,057
3134000 Fire Apparatus Ill 2,648,254
3136000 Various Buildings HVAC Rehabilitation&Renewal III 2,250,000
3137000 Various Buildings Rehabilitation and Renewal III 1,950,000
3139000 Various Site Acquisitions II 343,644
3140000 Energy Performance Contracts(City) 350,000
3146000 VA Aquarium Bldg Systems&Facility Infrastructure 1,500,000
3278000 Virginia Aquarium Renewal and Replacement II 470,000
3506000 Fire Facility Rehabilitation and Renewal III 500,000
3508000 ARC Flash Mitigation 700,000
3510000 Intermediate Care Facilities Renewal/Replacement 120,627
3518000 Convention Center Capital Maintenance 643,560
Total Buildings and Assets Projects 37,926,613
Coastal
8011000 Various Minor Dredging Projects II 350,000
8013000 Lynnhaven Inlet Maintenance Dredging II 325,000
8015000 Beach Profile Monitoring Program II 110,000
8020000 Bay Beaches Resiliency Study and Restoration 125,000
8021000 Croatan Beach Restoration 1,760,000
8025000 Beach Replenishment II 1,150,000
8026000 Sandbridge Beach Restoration III 6,050,000
8405000 Sandbridge Beach Access Improvements II 300,000
8406000 Rudee Inlet Federal Dredging II 400,000
8407000 Rudee Inlet Outer Channel Maintenance Dredging II 700,000
8409000 Chesapeake Beach Restoration 4,000,000
Total Coastal Projects 15,270,000
Fiscal Year 3017-18 354 Ordinances
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FV2017-18
Economic and Tourism Development
9020000 ViBe District Street Infrastructure Improvements Ph I 1,250,000
9021000 London Bridge Commerce Center Infrastructure Improvements I 795,100
9028000 Lynnhaven Parkway Corridor Improvements 1,947,319
9041000 Convention Center Field House 4,000,000
9059000 Oceana 8i ITA Conformity Si Acquisition II 886,100
9082000 Oceanfront Parking Facilities Capital Maintenance/Development 1,100,000
9083000 Town Center Garage and Plaza Capital Maintenance 352,726
9096000 Oceanfront Capital Projects Reinvestment 600,000
9141000 Economic Development Investment Program(On-Going) 2,540,140
9500000 Virginia Beach Amphitheater Capital Maintenance 200,000
Total Economic and Tourism Development Projects 13,671,385
Information Technology
3068000 CIT-IT Network Infrastructure Replacement II 1,214,952
3095000 CIT-Police Integrated Public Safety Record Management 1,233,777
3119000 CIT-Cable Access Infrastructure Replacement I 322,000
3615000 CIT-Business Rev/Personal Property RACS Implementation 350,000
3652000 CIT-Telecommunications Replacement II 550,000
3663000 CIT-Enterprise Scheduling and Timekeeping System 1,519,070
3664000 CIT-Next Generation Network 1,000,000
3681000 CIT-Electronic Procurement System 1,402,547
3693000 CIT-IT Service Continuity II 1,123,000
3695000 CIT-21ST Century Enterprise Resource Planning(ERP)System 1,000,000
3697000 CIT-City Software Upgrade/Replacement Plan 2,500,000
3706000 CIT-Sheriff Inmate Tracking and Status Monitoring 1,036,930
3707000 CIT-Sheriff Inmate Video Visitation System 500,000
Total Information Technology Projects 13,752,276
Fiscal Veer 2017-18 355 Ordinances
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY 2017-18
Parks and Recreation
4064000 City Bikeways and Trails Plan Implementation II 475,000
4080000 Sportsplex/Field Hockey National Trng Ctr Rep/Reno I 226,135
4300000 Community Recreation Centers Repairs and Renovations III 2,000,000
4301000 Parks and Special Use Facilities Development/Reno III 1,352,949
4302000 Golf Courses Contractual Obligations-Maintenance I 120000
4303000 Greenways,Scenic Waterways and Natural Areas III 250000
4305000 Tennis Court Renovations III 300000
4306000 Open Space&Park Infrastructure Development&Maintenance II 1,000,000
4307000 Athletic Fields Lighting and Renovations III 275,000
4500000 Park Playground Renovations III 377,167
4502000 Lynnhaven Boat Ramp&Beach Facility Repairs/Reno I 21,019
4517000 Stumpy Lake Golf Course Contractual Obligations I 27,000
4519000 Bikeways/Trails Repairs and Renovations I 280000
Total Parks and Recreation Projects 6.704.270
Fiscal Year 2017-18 356 Ordinances
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY 2017-18
Roadways
2022000 Major Bridge Rehabilitation II 1,460,000
2024000 Rural Road Improvements II 200,000
2026000 Street Reconstruction 11 1,150,000
2027000 Various Cost Participation Projects II 25,000
2028000 Wetlands Mitigation Banking II 100,000
2038000 Rosemont Road Phase V 1,853,822
2040000 Laskin Road Bridge Replacement 3,192,878
2050000 Landstown Road Improvements Phase I 1,455,522
2078000 Sandbridge Road-Nimmo Phase VII-A 800,000
2094000 Bus Stop Infrastructure and Accessibility Improvements 586,157
2111000 Traffic Safety Improvements IV 2,119,099
2117000 Shore Drive Corridor Improvements Phase III 5,000,000
2119000 Providence Road Sidewalk 30570
2120000 West Great Neck Road Sidewalk 63,953
2126000 Laskin Road Phase I-A(VDOT) 5,000,000
2127000 1-264/Independence Interchange Improvements 250,000
2130000 Buccaneer Road Bulkhead Replacement 4,500,000
2138000 Atlantic Avenue Reconfiguration 245,000
2141000 Norfolk-Southern Right-of-Way Acquisition Refund 25,000,000
2146000 Laskin Road Phase III 300,000
2158000 Holland Road-Phase VI(VDOT) 1,005,990
2160000 Citywide Street Lighting Improvements II 60,000
2168000 Lesner Bridge Replacement 317
2176000 Transportation Network Modeling 100,000
2195000 Princess Anne Road Phase VII 5,200,000
2256000 Indian River Road Phase Vll-A 20,000,000
2401000 Greenwich Rd Crossover&Cleveland St Improvements 5,061,250
2409000 Centerville Turnpike Phase II 3,870,433
2410000 Traffic Signal Rehabilitation II 350,000
2414000 Shipps Corner Road Improvements 149,271
2416000 Sandbridge Road Bridge Replacement 2,189,789
2418000 Indian River Rd/Kempsville Rd Intersection Improvements 2,142,796
2419000 Centerville Turnpike Phase III 1,110,000
2501000 Nimmo Parkway Phase II 1,619,317
Total Roadways Projects 96,191.164
Fiscal Year 2017-18 357 Ordinances
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FV 2017-18
Schools
1003000 Renovation and Replacement Energy Management/Sustainability 1,000,000
1004000 Tennis Court Renovations II 200000
1025000 Kempsville High School Entrepreneurial Academy Improvements 500,000
1043000 Thoroughgood Elementary School Replacement 14,000,000
1056000 Princess Anne Middle School Replacement 20,491,000
1099000 Renovations and Replacements Grounds II 1,250,000
1102000 21st Century Learning Environment Improvements 2,100,000
1103000 Renovations and Replacements HVAC Systems II 5,700,000
1104000 Renovations and Replacements Reroofing II 4,000000
1105000 Renovations and Replacements Various II 1,750,000
1110000 Energy Performance Contracts II 5,000,000
Total Schools Projects 55,991,000
Sewer Utility
6019000 Resort Area Neighborhood Revitalization 360,000
6041000 Pump Station Modifications V 7,970000
6043000 Landstown Road Sewer Improvements 20,000
6058000 Royal Palm Arch Sanitary Sewer Rehabilitation 150,000
6070000 Infiltration,Inflow,and Rehabilitation V 520,000
6075000 Laskin Road Sewer Improvements Phase I(VDOT) 410,000
6091000 Sewer Requests&Agreements VI 51%Program 50,000
6092000 Vacuum Valve Monitoring System 785,000
6099000 Arrowhead Susquehanna Sanitary Sewer Rehabilitation Ph III 50,000
6121000 Camp Pendleton Sewer Improvements 700,000
6122000 Service Order Automation Phase II 300,000
6151000 Landstown Yard Improvements IV 1,415,000
6405000 Customer Information System Version Migration 500,000
6551000 System Expansion Cost Participation Agreements III 1,030,000
6552000 Sanitary Sewer System Revitalization Program II 3,000,000
6556000 Various Roadway/Storm Water Coordination VI 1,030,000
6557000 SGA Sanitary Sewer System Improvements 350,000
6601000 First Colonial Rd/VA Beach Blvd Intersection Improvements 50,000
6604000 Witchduck Road Phase II Sewer Improvements 125,000
6804000 Sanitary Sewer Regulatory Compliance Program I 390,000
6953000 Sewer Tap Installation Program II 575,000
Total Sewer Utility Projects 19,780,000
Fiscal Year 0naa 358 ordinances
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY 2017-18
Storm Water
7005000 North Lake Holly Watershed 1,400,000
7016000 South Lake Holly Watershed 600,000
7023000 Primary System Infrastructure Improvements II 2,270,000
7024000 Southern Canal/Lead Ditch and Culvert Improvements 300,000
7026000 Residential Drainage Cost Participation Program II 50,000
7027000 SWM Master Planning,Analysis,and Inventory 2,700,000
7028000 Windsor Woods Drainage 2,000,000
7042000 Surface Water Regulatory Compliance Program 2,400,000
7043000 Water Quality and Restoration Participation Projects II 150,000
7047000 Ashville Park Drainage Improvements 2,000,000
7048000 Sherwood Lakes Drainage Improvements 1,000,000
7050000 Princess Anne Plaza Drainage Area 2,000,000
7051000 The Lakes Drainage Improvements 2,000,000
7151000 Eastern Shore Drive Drainage Phase I 1,000,000
7153000 Lynnhaven Watershed Restoration 1,209,068
7400000 Aragona Drainage Improvements 1,400,000
7406000 Elizabeth River TMDL Implementation Plan 2,800,000
7410000 Southern Rivers TMDL Implementation Plan 300,000
7411000 Oceanfront Storm Water Facilities Maintenance 1,650,000
7412000 Storm Water Pump Station Modifications 1,750,000
7413000 Neighborhood SW Infrastructure Improvements II 550,000
7414000 Storm Water Quality Enhancements II 1,752,694
7415000 Lake Management II 4,947,652
7416000 SW Infrastructure Rehabilitation& Improvements II 5,750,000
Total Storm Water Projects 41,979,414
Fiscal Year 2017-18 359 Ordinances
City of Virginia Beach,Virginia
Attachment A—Capital Budget Appropriations
Project Appropriations
Number Projects FY 2017-18
Water Utility
5010000 Lake Gaston Raw Water Transmission System Rehabilitation I 3,220,000
5028000 Witchduck Rd Phase II Water Improvements 305,000
5031000 System Expansion Cost Participation Agreements III 120,000
5043000 Landstown Road Water Improvements 270,000
5045000 Rosemont Road PH V Water Improvements 3,740,000
5121000 Camp Pendleton Water Improvements 600,000
5122000 Service Order Automation-Phase II 300,000
5151000 Landstown Yard Improvements Phase IV 1,415,000
5168000 Shore Drive Water Line Improvements Phase IV 175,000
5207000 Laskin Road Water Improvements Phase I(VDOT) 325,000
5251000 Various Roadway&Storm Water Coordination VI 600,000
5254000 Water Requests&Agreements VI 51%Program 50,000
5405000 Customer Information System Version Migration 500,000
5501000 Water Transmission System Upgrade Program I 1,930,000
5601000 First Colonial Rd/VA Beach Blvd Intersection Improvements 25,000
5604000 Princess Anne Road Water Improvements Phase VII 260,000
5708000 Resort Area Neighborhood Revitalization 1,500,000
5953000 Water Tap Installation Program II 355,000
Total Water Utility Projects 15,690.000
Total Capital Budget 316,956,122
fiscal Year 2017-18 360 Ordinances
City of Virginia Beach,Virginia
Attachment B—Financing Sources
Capital Budget
Financing Sources FY 2017-18
Contractual Obligation Debt -25,175,888
Developer Contribution 1,316,626
Federal Contribution 3,872,653
Franchise Fees 322,000
Fund Balance-General Fund 44,725,937
Fund Balance-Other 1,500,000
General Appropriations 52,015,016
General Obligation Bonds 66,176,110
Interest Income 100,000
Lease of Properties(BRAC) 54,938
Lease of Property 98,172
Medicaid Cost Settlement 120,627
Miscellaneous Funding 1,315,548
Parking Enterprise Fund 350,000
Public Facility Bonds 28,001,385
Retained Earnings-Parking Enterprise Fund 750,000
Retained Earnings-Telecommunications 550,000
Retained Earnings-Water and Sewer Fund 26,170,000
Sale of Equipment 2,100,000
Sale of Property 4,497,762
State Contribution 62,452,223
Storm Water Utility Bonds 30,143,013
Storm Water Utility Fund 7,500,000
Water and Sewer Fund 8,000,000
Total Capital Budget 316,956,122
Fiscal Year 2017.18 3611 Ordinances
Attachment C-Transfers
Appropriations
Prior to
Project# FY 2017-18
Economic and Tourism Development
Transfer To:
9100000 19th Street Infrastructure Improvements $ 4,063,500
9022000 Burton Station Roadway Improvements I $ 3,895,035
9020000 ViBe District Street Infrastructure Improvements I $ 1,301,608
9030000 VA Beach Bio Infrastructure I $ 642,548
9028000 Lynnhaven Parkway Corridor Improvements $ 52,681
Total Transfer To: $ 9,955,372
Transfer From:
9091000 Burton Station Phase III $ 3,895,035
9069000 19th Street Corridor Improvements $ 1,301,608
9017000 Arena Infrastructure Development-Off Site $ 2,563,500
9108000 29th Street Improvements $ 695,229
9015000 Arena Infrastructure Site Improvements-On Site $ 1,500,000
Total Transfer From: $ 9,955,372
Roadways
Transfer To:
2158000 Holland Road Phase VI $ 1,095,226
2419000 Centerville Turnpike Phase III 1,381,000
2111000 Traffic Safety Improvements IV 500,000
2410000 Traffic Signal Rehabillitation II 500,000
2152000 Elbow Road Phase II-B $ 1,751,878
2152000 Elbow Road Phase II-B(Federal Funding) $ 377,698
2152000 Elbow Road Phase II-B(State Funding) $ 94,424
2040000 Laskin Road Bridge Replacement $ 287,122
Total Transfer To: $ 5,987,348
Transfer From:
2107000 Seaboard Road $ 500,000
2149000 Birdneck Road-Phase II 1,250,000
2176000 Transportation Network Analysis 1,226,226
2048000 Princess Anne Rd/Kempsville Rd intersection imp 500,000
2088000 West Neck Road Phase IV $ 2,039,000
2145000 Wesleyan Drive(Federal Funding) $ 377,698
2145000 Wesleyan Drive(State Funding) $ 94,424
Total Transfer From: $ 5,987,348
Storm Water
Transfer To:
7416000 SW Infrastructure Rehabilitation &Improvements II $ 184,116
Total Transfer To: $ 184,116
Fiscal Year 2017-1e 362 Ordinances
Attachment C-Transfers
Appropriations
Prior to
Project N FY 2017-18
Transfer From:
7035000 $ 5,268
7038000 $ 310
7049000 $ 57,721
7063000 $ 9,626
7902000 $ 111,191
Total Transfer From: $ 184,116
Coastal
Transfer To:
8025000 Beach Replenishment II $ 1,500,000
Total Transfer To: $ 1,500,000
Transfer From:
8008000 Beach Replenishment $ 1,500,000
Total Transfer From: $ 1,500,000
Parks and Recreation
Transfer To:
4306000 Open Space Park Development and Maintenance II $ 2,673,276
4044000 Lynnhaven Marina Bulkhead and Replacement and Facility $ 1,300,000
4500000 Park Playground Renovations Ill $ 21,500
Total Transfer To: $ 3,994,776
Transfer From:
4308000 Open Space Program Site Acquisition Ill $ 2,021,500
4506000 Parks Infrastructure Renewal and Replacement $ 1,973,276
Total Transfer From: $ 3,994,776
Water and Sewer Utility
Transfer To:
6041000 Pump Station Modification Program v $ 2,983,442
Total Transfer To: $ 2,983,442
Transfer From:
5024000 Holland Road Phase VI $ 500,000
5037000 Pacific Avenue Water Improvements $ 315,456
5116000 Prosperity Road Water Improvements 51%Program $ 547,615
5252000 Water Quality Program-Phase IV $ 46,423
5407000 Computerize Mapping and Infrastruction Management III $ 88,825
5408000 Nimmo Parkway-Water Main Replacement-Phase V(VDOT) $ 160,522
6037000 Pacific Avenue Sewer Improvements $ 317,131
6057000 Holland Road Phase VI $ 500,000
6085000 Sanitary Sewer Asset Management Program $ 164,213
6106000 Various Roadway/Stormwater Coordination V $ 214,264
Fiscal Year 201718 363 Ordinances
Attachment C-Transfers
Appropriations
Prior to
Project# FY 2017-18
6116000 Prosperity Road Sewer Improvements 51%Program $ 18,443
6565000 Information, Mapping and Records Management Iniatives III $ 88,825
6973001 Sanitary Sewer Capacity Program-Phase I $ 21,727
Total Transfer From: $ 2,983,442
Buildings and Assets
Transfer To:
3072000 City Hall Replacement $ 1,590,000
3137000 Various Buildings Rehabilitation and Renewal III $ 1,319,177
3292000 Virginia Aquarium Marine Animal Care Center $ 750,000
3139000 Various Site Acquisitions II $ 35,000
Total Transfer To: $ 3,694,177
Transfer From:
3037000 Thalia Station Revitalization and Conversion $ 23,526
3248000 Fire and Rescue Station-Blackwater $ 262,050
3262000 TCC Expansion/Operation Smile Headquarters $ 373,601
3503000 Housing Resource Center $ 3,000,000
3060000 TCC Site Improvements II $ 35,000
Total Transfer From: $ 3,694,177
Miscellaneous
Transfer To:
3137000 Various Buildings Rehabilitation and Renewal III $ 140,823
Total Transfer To: $ 140,823
Transfer From:
3097000 CIT-Aquarium Ticketing and Financial System Integration $ 140,823
Total Transfer From: $ 140,823
Schools
Transfer To:
1035000 John B. Dey Elementary School Modernization $ 2,700,000
1095000 Comprehensive Long Range Fadlities Planning Update $ 300,000
Total Transfer To: $ 3,000,000
Transfer From:
1103000 Renovations and Replacements-HVAC-Phase II $ 2,100,000
1104000 Renovations and Replacements-Reroofing-Phase II $ 510,000
1006000 Various School Site Acquisition-Phase I $ 390,000
$ 3,000,000
Fiscal Year 2017-18 364 Ordinances
Attachment D-Reductions in Funding
Amount of
Reduction in
Appropriations
Prior to Funding
Project it FY2017-18 Source
Quality Physical Environment
Roadways
2409000 Centerville Turnpike Phase III 1,500,000 State
2092000 Virginia Beach Transit Extension 19,850,000 State
2092000 Virginia Beach Transit Extension 14,867,011 PFRB
2108000 Light Rail Corridor Shared-Use Path 17,115,989 PFRB
Total Reduction: $ 53,333,000
Sewer Utility
6116000 Prosperity Road Sewer Improvements-51%Program $62,000 Developer Contribution
Total Reduction: $62,000
Water Utility
5116000 Prosperity Road Water Improvements-51%Program $62,000 Developer Contribution
Total Reduction: $62,000
Fiscal Year 2017-18 365 Ordinances
Attachment E-Projects Utilizing Public Facility Bonds
Summary of Adopted Public Facility Bonds:
9041000 Convention Center Field House $ 4,000,000
1110000 Energy Performance Contracts 11 5,000,000
1056000 Princess Anne Middle School Replacement 13,000,000
3071000 VA Beach Public Library Transformation 651,385
3140000 Energy Performance Contracts(City) 350,000
2130000 Buccaneer Road Bulkhead Replacement 4,500,000
2040000 Laskin Road Bridge Replacement 500,000
3205000 Judicial Center Escalator 4,073,055
3122000 Police Helicopter 9,000,000
9030000 VA Beach BIO Infrastructure 3,349,000
3075000 Fire/EMS Station Burton Station 6,850,000
3028000 Aquarium March Pavilion Enhancement 1,365,000
3292000 VA Aquarium Marine Animal 750,000
Total: $ 53,388440
Fiscal Year 2017.18 Ordinances
REQUESTED BY COUNCILM EMBERS MOSS AND ABBOTT
1 AN ORDINANCE AUTHORIZING A SUPPLEMENTAL ISSUANCE OF
2 STORM WATER UTILITY SYSTEM REVENUE BONDS OF THE CITY OF
3 VIRGINIA BEACH, VIRGINIA, IN THE MAXIMUM AMOUNT OF
4 $77,000,000
5
6 WHEREAS,the City of Virginia Beach,Virginia(the"City"),desires to authorize the issuance of storm water
7 utility system revenue bonds in the maximum amount of$77,000,000 for financing improvements and expansions
8 to the City's storm water utility system (the "System"), as permitted by the City Charter without submitting the
9 question of their issuance to the qualified voters.
10
11 WHEREAS,City Council held a public hearing on this proposed issuance to provide for public comment;
12
13 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA:
14
15 1. That it is hereby determined to be necessary and expedient for the City to continue its program of
16 improving and extending the System,which will promote the public welfare of the City and its inhabitants and will
17 facilitate the orderly growth, development, and general welfare of the City, and to finance the costs thereof
18 through the borrowing of a maximum of$77,000,000 and issuing the City's revenue bonds therefore.
19
20 2.That, pursuant to the City Charter and the Public Finance Act of 1991,there are hereby authorized to be
21 issued storm water utility system revenue bonds of the City in the maximum amount of$77,000,000 to provide
22 funds,together with other available funds,for financing the costs of improvements and expansions to the System.
23
24 3.That the bonds shall bear such date or dates, mature at such time or times not exceeding 40 years from
25 their dates, bear interest, be in such denominations and form, be executed in such manner and be sold at such
26 time or times and in such manner as the Council may hereafter provide by appropriate resolution or resolutions.
27
28 4. That the System is an undertaking from which the City may derive a revenue. However, the City
29 acknowledges that this supplemental authorization requires the use of real estate tax revenue, meals tax
30 revenues, and vehicle license taxes. Accordingly, the City Council provides it intent, subject to annual
31 appropriation of funds by the City Council, to utilizes the revenues of: 1.8 cents of the real estate tax; $5 of the
32 vehicle license tax; 0.22 cents of the meals tax (formerly Open Space); and 0.34 cents of the real estate tax
33 (formerly ARP). The bonds shall not be deemed to create or constitute an indebtedness of,or a pledge of the faith
34 and credit of, the Commonwealth of Virginia or of any county, city, town, or other political subdivision of the
35 Commonwealth, including the City. The issuance of the bonds and the undertaking of the covenants, conditions,
36 and agreements to be contained in resolutions to be adopted or agreements to be entered into hereafter shall not
37 directly, indirectly, or contingently obligate the Commonwealth, the City, or any other political subdivision of the
38 Commonwealth to levy and collect any taxes whatsoever or make any appropriation therefore except from the
39 revenues pledged to the payment of the principal of and premium,if any,and interest on the bonds.
40
41 5. That the Director of Finance and the City Attorney are empowered to seek the advice of the City's
42 Financial Advisor and Bond Counsel to make any adjustments to the City's Stormwater Bond Resolution, and
43 present such modifications to the City Council prior to the City Council being requested to authorize issuance and
44 sale of such bonds.
45
46 6.That the City Clerk is directed to make a copy of this ordinance continuously available for inspection by
47 the general public during normal business hours at the City Clerk's office from the date of adoption hereof through
48 the date of the issuance of the bonds.
49
50 7. That the City Clerk, in collaboration with the City Attorney, is authorized and directed to immediately
51 file a certified copy of this ordinance with the Clerk of the Circuit Court of the City of Virginia Beach.
52
53 8.That this ordinance shall be in full force and effect from its passage.
Moss/Abbott Proposal
54
55 Adopted by the Council of the City of Virginia Beach,Virginia,on the day of May,2017.
56
57 Adoption requires the affirmative vote of a majority of all members of the City Council.
APPROVED AS TO LEGAL SUFFICIENCY.
Office o e City Attorney
=fIrtcf 7 i
CITY OF VIRGINIA BEACH
AGENDA ITEM
ITEM: A Resolution Directing the City Attorney to Draft Ordinances Removing Light
Rail Taxes and Fee Increases
MEETING DATE: May 9, 2017
■ Background: The City purchased the Norfolk Southern right-of-way in 2010.
The FY2016 Budget enacted various revenues to pay for the anticipated debt service
associated with the construction of the Light Rail Project, Shared Use Path, and the
purchase of required buses. These revenues included: an increase of 1.8 cents real
estate property tax rate; the rededication of 0.34 cents real estate property tax, which
was formerly dedicated to ARP; the rededication of 0.22 cents of the meal tax, which
was formerly dedicated to Open Space; and an increase of five dollars to the annual
vehicle license fee.
The voters of the City of Virginia Beach participated in a referendum election on
November 8, 2016. The question was:
Should the City of Virginia Beach spend local funds to extend Light Rail from
Norfolk to Town Center in Virginia Beach?
The result of the referendum was:
No 95,584 votes (56.96%)
Yes 71,458 votes (43.04%)
• Considerations: The attached resolution directs the City Attorney to draft
ordinances removing tax and fee increases related to the light Rail Project. This
resolution was deferred by the City Council for 60 days at the Council's February 21,
2017 meeting and subsequently deferred on May 2, 2017.
• Public Information: Public information will be provided through the normal
Council agenda process.
• Attachment: Resolution
Requested by Councilmember Moss
REQUESTED BY COUNCILMEMBER MOSS
1 A RESOLUTION DIRECTING THE CITY ATTORNEY
2 TO DRAFT ORDINANCES REMOVING LIGHT RAIL
3 TAXES AND FEE INCREASES
4
5 WHEREAS, a majority of Virginia Beach voters have demonstratively and
6 explicitly rejected the extension of light rail in an advisory referendum on November 8,
7 2016; and
8
9 WHEREAS, the results of the advisory referendum have been acknowledged and
10 accepted by the Virginia Beach City Council, and
11
12 WHEREAS, the taxes adopted (1.8 cents real estate property tax rate, 0.34 cents
13 real estate property tax (formerly dedicated to ARP), 0.22 cents of the meal tax
14 (formerly dedicated to Open Space), and five dollars additional annual vehicle license
15 fee) by City Council to finance the now nullified light rail project and sufficient revenues
16 exist to liquidate outstanding obligations from the proposed "City Council Norfolk-
17 Southern Right-of-Way Acquisition Refund Account," which is presented to the Council
18 contemporaneously with this resolution;
19
20 NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
21 OF VIRGINIA BEACH, VIRGINIA, THAT:
22
23 The City Attorney is directed to draft the appropriate resolutions and ordinances
24 to repeal the previously stated taxes and fee and submit said required documents to
25 City Council and the City Clerk within two weeks of the adoption of this resolution. The
26 City Manager is directed to provide the City Attorney such support as the City Attorney
27 may require. The City Clerk upon receipt of a submission of the requisite documents
28 from the City Attorney shall take the appropriate action to post the necessary public
29 notices to enable the received documents to be placed on the City Council's formal
30 agenda for a vote as soon as legally possible.
Adopted by the Council of the City of Virginia Beach, Virginia, on the day
of , 2017.
APPROVED AS TO LEGAL SUFFICIENCY:
Dana Harmeyer
City Attorney's Office
CA13926
R-1
February 6, 2017
CITY OF VIRGINIA BEACH
AGENDA ITEM
ITEM: A Resolution to Affirmatively State the Intent of the City Council to Re-Direct
Taxes Raised for Light Rail and Related Multimodal Projects
MEETING DATE: May 9, 2017
• Background: As part of the FY16 Budget, the City Council established the
MultiModal Fund within the City's Operating Budget, and as part of that Budget, the Council
raised real estate taxes 1.8 cents and increased by $5 the vehicle license tax. The FY16
Budget also redirected .34 of one cent of the real estate tax that was formerly dedicated to
the Agricultural Reserve Program and .22 of one cent of the meals tax that was formerly
dedicated to Open Space to the MultiModal Fund. The plan of finance presented to the City
Council in the FY16 Budget provided for advance funding of projects such as the Light Rail
Project, the Shared Use Path, and future acquisition of buses to support enhanced bus
service, and such advance funding was intended to reduce the amount of the required tax
rate increases necessary for projected debt service and transit service. In November 2016,
the voters of the City rejected a referendum that asked if local funds should be used for the
Light Rail Project. The City Council allowed the tax increases from the FY16 Budget to stay
in place to the conclusion of FY17 to allow sufficient funds to repay the Commonwealth,
reserve funds in case the City is required to repay the Federal Government, and to cover
expenses incurred by the project.
The City Manager's Proposed FY18 Budget seeks to redirect the balance of the MultiModal
Fund to the General Government Capital Improvement Program and to return the Open
Space and Agricultural Reserve Program dedications to the level of support previous to
FY16. The City Manager's Proposed Budget, as supplemented at the Council
Reconciliation, rededicates 1 cent of the real estate tax increase from FY16 Budget to the
City's Stormwater Management Capital Program. The City Manager's Proposed Budget, as
supplemented at the Council Reconciliation, rededicates.8 of one cent of the real estate tax
increase and the $5 vehicle license tax from the FY16 Budget to the City's General
Government Capital Improvement Program.
• Considerations: The attached resolution provides two statements regarding the
City Council and the light rail revenues. First, the resolution states the Council's intent that
no revenues in the FY18 Budget be dedicated to the pursuit of the Light Rail Project and
that the revenue streams previously dedicated to that project be maintained and directed to
other City priorities. Second, the resolution concurs with the City Manager's Proposed
Budget, as supplemented at the Council Reconciliation to prioritize the funding for the
Stormwater Management Capital Program and the General Government Capital Program
while returning revenues to ARP and Open Space.
• Public Information: Public information will be provided through the notification
process for the May 9, 2017 special meeting.
• Attachments: Resolution
Requested by Councilmember Henley
REQUESTED BY COUNCILMEMBER HENLEY
1 A RESOLUTION TO AFFIRMATIVELY STATE THE INTENT
2 OF THE CITY COUNCIL TO RE-DIRECT THE TAX
3 STREAMS PREVIOUSLY DEDICATED FOR LIGHT RAIL
4 AND RELATED MULTIMODAL PROJECTS TO OTHER
5 CITY PRIORITIES
6
7 WHEREAS, as part of the FY16 Budget, the City Council established the
8 MultiModal Fund within the City's Operating Budget, and as part of that Budget, the
9 Council raised real estate taxes 1.8 cents and increased by $5 the vehicle license tax;
10
11 WHEREAS, the FY16 Budget also redirected .34 of one cent of the real estate
12 tax that was formerly dedicated to the Agricultural Reserve Program and .22 of one
13 cent of the meals tax that was formerly dedicated to Open Space to the MultiModal
14 Fund;
15
16 WHEREAS, the plan of finance presented to the City Council in the FY16 Budget
17 provided for advance funding of projects such as the Light Rail Project, the Shared Use
18 Path, and future acquisition of buses to support enhanced bus service, and such
19 advance funding was intended to reduce the amount of the required tax rate increases
20 necessary for projected debt service and transit service;
21
22 WHEREAS, in November 2016, the voters of the City rejected a referendum that
23 asked if local funds should be used for the Light Rail Project;
24
25 WHEREAS, the City Council allowed the tax increases from the FY16 Budget to
26 stay in place to the conclusion of FY17 to allow sufficient funds to repay the
27 Commonwealth, reserve funds in case the City is required to repay the Federal
28 Government, and to cover expenses incurred by the project;
29
30 WHEREAS, the City Manager's Proposed FY18 Budget seeks to redirect the
31 balance of the MultiModal Fund to the General Government Capital Improvement
32 Program and to return the Open Space and Agricultural Reserve Program dedications
33 to the level of support previous to FY16;
34
35 WHEREAS, the City Manager's Proposed Budget, as supplemented at the
36 Council Reconciliation, rededicates 1 cent of the real estate tax increase from FY16
37 Budget to the City's Stormwater Management Capital Program; and
38
39 WHEREAS, the City Manager's Proposed Budget, as supplemented at the
40 Council Reconciliation, rededicates.8 of one cent of the real estate tax increase and the
41 $5 vehicle license tax from the FY16 Budget to the City's General Government Capital
42 Improvement Program.
43
44 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
45 OF VIRGINIA BEACH, VIRGINIA, THAT:
46
47 It is the intent of the City Council that no revenues in the FY18 Budget be
48 dedicated to the pursuit of the Light Rail Project and that the revenue streams
49 previously dedicated to that project be maintained and directed to other City priorities.
50
51 BE IT FURTHER RESOLVED, THAT:
52
53 The City Council concurs with the proposed redirection of revenues included in
54 the City Manager's Proposed Budget, as supplemented at the Council Reconciliation,
55 which prioritize the City's Stormwater Management Capital Program and the City's
56 General Government Capital Program while also returning revenues to the Agricultural
57 Reserve Program and the Open Space Program.
Adopted by the City Council of the City of Virginia Beach, Virginia the day
of , 2017.
APPROVED AS TO LEGAL SUFFICIENCY:
Dedmyof
City Attorney's Office
CA14052
R-1
May 3, 2017
G. ADJOURNMENT