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HomeMy WebLinkAbout05102022 CITY OF VIRGINIA BEACH SUMMARY OF COUNCIL ACTIONS DATE:05/102022 PAGE: I B AGENDA E ITEM# SUBJECT MOTION VOTE L B H 0 W W U It E L J It T I O ' C A DNCOMOO L O C N Y L ON OUWS T HCEEME S S EOE I H R YBS S ERNN II. ORDINANCES I. Ordinances to AMEND City Code Section 18-5.2 DEFERRED 8-3 Y Y Y Y Y YNNY Y N re business license fees and taxes and provide INDEFINITELY Revenue Offsets(Deferred from December 14, 2021) 2. Ordinances to TRANSFER from City Council Reserve for Emergent Needs to the FY2021-22 Convention and Visitors Bureau Operating Budget: a. $15,000 and AUTHORIZE the City Manager to ADOPTED 8-3 Y N Y N Y YNY Y Y Y EXECUTE a Sponsorship Agreement with TEAM LAMB,LLC re support Juneteenth at the Beach(Deferred from May 3,2022) b. $69,450 and AUTHORIZE the City Manager to ADOPTED 9-2 Y Y Y N Y YNY Y Y Y EXECUTE a Sponsorship Agreement with the Virginia African American Cultural Center,Inc. (VAACC)re support Unity in the Community Art Walk along the Boardwalk (Requested by Mayor Dyer and Council Members Berlucchi,Rouse,Tower,and Wooten) 3, FY2022-23 RESOURCE MANAGEMENT PLAN A. RECONCILED PROPOSAL a. FY2022-23 OPERATING BUDGET ADOPTED 10-1 Y Y Y Y Y YNY Y Y Y 1. Ordinance to APPROPRIATE$3,364,574,046 consisting of$656,969,389 in inter-fund transfers, $251,274,350 for internal service funds,and $2,456,330,307 for operations for the Fiscal Year beginning July 1,2022,and ending June 30,2023 2. Ordinance to ESTABLISH the Tax Levy of ninety-nine cents($0.99)on each one-hundred dollars($100)assessed valuation on Real Estate for FY2023 3. Ordinance to ESTABLISH the Tax Levy on Personal Property and Machinery and Tools for Calendar Year 2023 CITY OF VIRGINIA BEACH SUMMARY OF COUNCIL ACTIONS- DATE:05/102022 PAGE: 2 B AGENDA E ITEM0 SUBJECT MOTION VOTE L B H 0 WI W U R E L J R T I O C A D N COMOOL O C N Y L ON OUWS T HCEEME S S EOE I H R Y B S S ERNN 4. Ordinance to AUTHORIZE the City Manager to submit an Annual Funding Plan to the U.S. Department of Housing and Urban Development (HUD) 5. Ordinances to AMEND City Code Section: a. 35-64 and 35-67 re Exemption or Deferral of Real Estate Taxes for elderly or disabled persons b. 35-137,35-159,35-182,and 35-207 re tax revenue for the Tourism Investment Program(TIP)and Tourism Advertising Program(TAP)Funds c. 21-501 re Technology Fees d. 33-72 re Technology Fees e. 8-31,8-31.1,8-32,8-33,8-34,and 8-37 re increase Permit Fees 6. Ordinance to RE-AFFIRM the City's commitment and to clarify the scope re Open Space Program b. FY2022-23 CAPITAL BUDGET ADOPTED 10-1 Y Y Y Y YYNY Y Y Y 1. Ordinance to ADOPT the FY 2022-23 through FY2027-28 Capital Improvement Program (CIP) and APPROPRIATE$387,493,552 re FY 2022-23 Capital Budget, subject to funds being provided from various sources set forth herein 2. Ordinance to AUTHORIZE the issuance of General Obligation Public Improvement Bonds in the maximum amount of$69,107,404 re various public facilities and general improvements 3. Ordinance to AUTHORIZE the issuance of Storm Water Utility System Revenue Bonds in the maximum amount of$2,177,367 4. Ordinance to AUTHORIZE the issuance of Water and Sewer System Revenue Bonds in the maximum amount of$22,597,430 CITY OF VIRGINIA BEACH SUMMARY OF COUNCIL ACTIONS DATE:05/102022 PAGE: 3 B AGENDA E ITEM P SUBJECT MOTION VOTE R H L B H 0 W W U R E L J R T 10 C A D N COMOOL O C N Y L ON OUWS T HCE EME S S EOE I HA YBS SERNN B. COUNCIL MEMBER MOSS'PROPOSAL NO ACTION TAKEN AS a. FY2022-23 OPERATING BUDGET RECONCILED PROPOSAL WAS I. Ordinance to APPROPRIATE$3,345,419,868 ADOPTED consisting of$662,327,512 in inter-fund transfers, $251,274,350 for internal service funds,and $2,431,818,006 for operations for the Fiscal Year - beginning July 1,2022,and ending June 30,2023 2. Ordinance to ESTABLISH Tax Levy of ninety- one and seventeen hundredths of a cent($0.9117) on each one hundred dollars($100)assessed valuation on Real Estate for FY2022-23 3. Ordinance to ESTABLISH Tax Levy on Personal Property and Machinery and Tools for the Calendar Year 2023 b. FY2022-23 CAPITAL BUDGET I. Ordinance to ADOPT FY2022-23 through FY 2027-28 Capital Improvement Program(CIP)and APPROPRIATE $337,169,700 for FY2022-23 Capital Budget,subject to funds being provided from various sources set forth herein (Incorporates ten (10) Ordinances from the Reconciled Proposal: 11.3A.a.-4,5(a-e),and 6 • H.3.A.b-2,3 and 4) C. ADJOURNMENT 8:07 PM