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HomeMy WebLinkAboutEconomic and Tourism Development CIP Departmental Budget PresentationCity of Virginia Beach PROPOSED FY 2026-27 to FY 2031-32 ECONOMIC & TOURISM DEVELOPMENT CIP Emily Archer, Acting Director, Economic Development April 28, 2026 1 2 Section Overview Cigarette Tax 10% General Fund 5% Toursim Investment Program 45%Town Center TIF 12% Sale of Property 8% Town Center SSD 5% Parking Enterprise 6% Pembroke Square SSD 9% Total Six- Year Program = $62.3 million & 21 Projects Budget Changes 3 100300: Atlantic Avenue Street Improvements •FY27 funding reduced by $6.3 million •Project aligned with task force recommendations 100686:Pembroke Square Public Parking •Added $5.5 million in FY27 •Supports parking garage acquisition 100059: Resort Parking District •Added $25 million in FY27 •Supports new parking construction 100420: Town Center Garage and Plaza Maintenance II •Added $7.6 million across CIP funded by Town Center TIF •Supports maintenance and replacement Project Status 4 Under Construction •17th Street/Virginia Beach Boulevard •Lynnhaven Parkway Improvements Construction Anticipated This Year •18th Street Creative Crosswalks •6th Street Restroom Upcoming •Atlantic Avenue Improvements •Town Center Garage Modernization & Elevator Replacements •Corporate Landing Infrastructure •Winston Salem Avenue •35th Street Garage •Pembroke Square Garages Questions? 5