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HomeMy WebLinkAboutPublic Works Building CIPCity of Virginia Beach Proposed FY 2026-27 to FY 2031-32 Building and Assets CIP L.J. Hansen, Director of Public Works April 21, 2026 1 2 Section Overview 29% 55% 1% 15% Facility Replacements/ New Facilities Renovations & Maintenance Facilities Planning Services Public Safety Equipment 37 Total Projects & Programs Major Budget Changes – Existing Projects 3 100260: Beach Maintenance Facility •Added $250,000 in FY 2027 •Continues design/study on the Beach Maintenance Facility 100729: Public Safety Equipment Replacement II •Supports the replacement of major equipment for all public safety departments •$2.7 million additional programmed in FY2027 •Includes funding for replacement of the courthouse security scanner 100651: Critical Court Facility Safety and ADA Accessibility •Added $20.2 million in FY 2027 for elevator replacement and the two ADA courtrooms in the Courthouse •Funded by the Major Projects Fund •$15 million in design funds for remaining portion of the project remain funded in FY2028 New Projects 4 100747: Human Services Building Renovation •This project supports renovations and maintenance needs at the main Human Services building and roof replacement at the Juvenile Detention Center •$4.1 million programmed between FY 2027 and FY 2028 100748: Library Building Renovations •This project will support renovations and maintenance needs for Public Library Facilities •$3.6 million programmed in FY 2027 100746: Municipal Center Building Renovation •This project will preserve, restore, and extend the functional life of the Municipal Center •$5 million is programmed each year New Projects Continued 5 100743: Public Works Operation Yard Improvements •$300,000 programmed in FY 2027, supported by VDOT funds •This project funds the maintenance at several Public Works operations yards including: Dam Neck, Euclid Yard, and the Potters Road Facility 100749: Viriginia Aquarium Modification •$3 million is programmed in FY 2027 for scoping and planning analyses of the Aquarium •No funds will be expended until further direction is provided by the City Council 100742: Dome Maintenance •$3 million in FY 2027 supported by fund balance of the TIP Fund •Future capital maintenance to be funded through the operating agreement •Supports non-routine capital maintenance of the Dome Questions? 6