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5-12-2026 SPECIAL FORMAL SESSION AGENDA (BUDGET)
1A BE,gc _ City of Virginia Beach U 4 0 p ti : � 5; °UR NAy VirginiaBeach.gov MUNICIPAL CENTER,BUILDING 1 2401 COURTHOUSE DRIVE Robert M. "Bobby" Dyer VIRGINIA BEACH,VA23456-9000 MAYOR OFFICE:(757)385-4581 CELL:(757)749-4659 BDYEROVBGOV.COM May 7, 2026 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 12, 2026, at 6:00 P.M. City Council Chamber Building 1 —2"d Floor 2401 Courthouse Drive The purpose of this SPECIAL FORMAL SESSION is to allow City Council to consider the adoption of the FY2026-27 RESOURCE MANAGEMENT PLAN (Operating Budget, Capital Improvement Budget and related ordinances) as listed in the public agenda. If you wish to make comments during the meeting, please follow the two-step process provided below: 1. Register for the WebEx here. 2. Register with the City Clerk's Office by calling 757-385-4303 prior to 5:00 p.m. on May 12, 2026. This Special Formal Session will be broadcast on Cable TV, virginiabeach.gov and Facebook Live. Citizens are encouraged to submit their comments to the City Council prior to the Special Formal Session via email at CityCouncil(abvbgov.com. Sincerely, Robert M. Dyer Mayor cc: City Manager City Attorney City Clerk Deputy City Managers FOIA Officer Communications Office � a fs 0 City of Virginia Beach "'COMMUNITY FOR A LIFETIME City Council Members Mayor Robert M. 'Bobby" Dyer bdver@VBgov.com 1 757-385-4581 Vice Mayor Rosemary Wilson, District 5 Cal "Cash"Jackson-Green, District 7 rcwilson@VBgov.com 1 757-422-0733 CJacksonGreen@VBgov.com 1 757-629-8792 Michael F. Berlucchi, District 3 Robert W. "Worth" Remick, District 6 mberlucc@VBgov.com 1 757-407-5105 wremick@VBgov.com 1 757-840-5855 Stacy Cummings, District 8 Dr. Amelia N. Ross-Hammond, District 4 StCummings@VBgov.com 1 757-629-8691 arosshammond@VBgov.com 1 757-840-0735 Barbara M. Henley, District 2 Jennifer Rouse, District 10 bhenlev@VBgov.com 1 757-426-7501 ivrouse@VBgov.com 1 757-840-1821 David Hutcheson, District 1 Joashua F. "Joash"Schulman, District 9 dhutcheson@VBgov.com 1 757-651-7641 ichulman@VBgov.com 1 757-840-1291 Email all City Council members at CitVCouncil@VBgov.com. City Council Appointees Patrick A. Duhaney City Hall, Building 1 City Manager 2401 Courthouse Drive Mark D. Stiles Virginia Beach, VA 23456 City Attorney Phone: 757-385-4303 Lyndon S. Remias City Auditor Fax: 757-385-5669 Amanda Barnes City Clerk Sue Cunningham City Real Estate Assessor City Council Special Formal Session Agenda May 12, 2026 Mayor Robert M. "Bobby" Dyer Presiding I. SPECIAL FORMAL SESSION - CITY COUNCIL CHAMBER - A. CALL TO ORDER— Mayor Robert M. "Bobby" Dyer 6:00 P.M. 1. READING OF THE MAYOR'S CALL FOR SPECIAL FORMAL SESSION B. ROLL CALL OF CITY COUNCIL II. FY2026-27 RESOURCE MANAGEMENT PLAN— RECONCILED PROPOSAL A. FY2026-27 OPERATING BUDGET 1. Ordinance to APPROPRIATE $3,961,944,885 consisting of$724,902,416 in inter-fund transfers, $350,466,956 for internal service funds, and $2,886,575,513 in operations for Fiscal Year beginning July 1, 2026 and ending June 30, 2027 2. Ordinance to ESTABLISH the Tax Levy on Real Estate for FY2027 3. Ordinance to ESTABLISH the Tax Levy on Personal Property and Machinery and Tools for Calendar Year 2027 4. Ordinance to AUTHORIZE the City Manager to submit the FY2026-27 Annual Funding Plan to the U.S. Department of Housing and Urban Development (HUD) 5. Ordinance to AMEND City Code Sections 35-64 and 35-67 re Exemption or Deferral of Real Estate Taxes for elderly or disabled persons 6. Ordinance to AMEND City Code Sections 28-4 and 28-4.1 re Sewer Capital Recovery fees 7. Ordinance to AMEND City Code Section 37-7.1 re Water Capital Recovery fees 8. Ordinance to AMEND City Code Section 31-15 and 31-35 re pricing on automated refuse receptacles and yard waste containers 9. Ordinance to AMEND the boundaries re Town Center Special Service District (SSD) 10. Ordinance to ESTABLISH Pembroke Square Special Service District; ESTABLISH the Tax Levy on Real Estate; and DEDICATE real estate tax revenue from properties within Pembroke Square Special Service District re public facilities and parking garages 11. Ordinance to DECLARE as SURPLUS $1-Million of funding within the Central Business District South Tax Increment Financing Fund (Town Center TIF) re FY2025-26 Operating Budget 12. Resolution to EXTEND the City/School Revenue Sharing Policy to June 30, 2027 13. Ordinance to ADD City Code Sections 2-500 and 2-501 re Department of Emergency Communications and Citizen Services 14. Ordinance to AMEND City Code Sections 2-7 re Office of Volunteer Resources 15. Ordinance to AMEND City Code Sections 2-187.1 and 2-199 re Budget Amendment Procedures 16. Ordinance to AMEND City Code Sections 21-320 and 21-321 re parking and parking meters 17. Ordinance to AMEND City Code Section 2-83 re holidays B. FY2026-27 CAPITAL BUDGET 1. Ordinance to ADOPT the FY2026-27 through FY2031-32 Capital Improvement Program (CIP) and APPROPRIATE$417,716,343 re FY2026-27 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$66,927,365 re various public facilities and general improvements 3. Ordinance to AUTHORIZE the issuance of General Obligation Public Improvement Bonds in the maximum amount of$5,900,000 re flood protection 4. Ordinance to AUTHORIZE the issuance of Stormwater Utility System Revenue Bonds in the maximum amount of$21,057,315 5. Ordinance to AUTHORIZE the issuance of Water and Sewer System Revenue Bonds in the maximum amount of$22,506,000 6. Resolution to AFFIRM the City's commitment to fund the Locality Share of Projects and PROVIDE Signature Authority for projects under agreement with the Virginia Department of Transportation (VDOT) III. ADJOURNMENT The full Agenda with all backup documents can be viewed in the eDocs Document Archive under: Current Session. If you would like to receive an email with a list of the agenda items for future City Council meetings, please submit your request to TChelius@vbgov.com or call 757-385-4303. AGENDA ITEMS Citizens who wish to speak can sign up either in-person or virtually via WebEx. Anyone wishing to participate virtually, must follow the two-step process provided below: 1. Register for the WebEx Meeting. 2. Register with the City Clerk's Office by calling 757-385-4303 prior to 5:00 p.m. on May 12, 2026. JpG`µ"u 9�H7 VT �S S5 10 CITY OF VIRGINIA BEACH AGENDA ITEM ITEMS: The FY 2026-27 Operating Budget and Capital Improvement Program (CIP) Related Ordinances MEETING DATE: May 12, 2026 ■ Background: On March 24, 2026, the City of Virginia Beach's FY 2026-27 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 15 to provide the public the opportunity to comment on proposed adjustments to taxes and fees and various authorizations of bonds for the CIP. On April 21, a separate public hearing regarding the Resource Management Plan was also held, which allowed further comment on the Proposed Operating Budget. ■ Considerations: On May 1, 2026, the City Council was provided a summary of the city administration reconciliation requests, primarily resulting from actions within the Commonwealth of Virginia's budget. At the May 5, 2026, City Council workshop, Mayor Dyer and Vice Mayor Wilson presented a letter proposing various additional amendments to the City Manager's Proposed Budget. The Proposed Resource Management Plan has been amended with these revisions, which are set out in the attached letter and corresponding matrix (Attachment A), dated May 5, 2026. The changes included within both letters are reflected in the following ordinances. With the Council's approval, these ordinances will provide for the implementation of the City's FY 2026-27 Budget. Ordinances that support the Operating Budget: 1. An Ordinance Making Appropriations for the Fiscal Year Beginning July 1, 2026 and Ending June 30, 2027 for Operations 2. An Ordinance Establishing the Tax Levy on Real Estate for Fiscal Year 2027 3. An Ordinance Establishing the Tax Levy on Personal Property and Machinery and Tools for the Calendar Year 2027 4. An Ordinance to Authorize the City Manager to Submit an Annual Funding Plan to the U.S. Department of Housing and Urban Development 5. 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 Person 6. An Ordinance to Amend the City Code Pertaining to Sewer Capital Recovery Fees 7. An Ordinance to Amend the City Code Pertaining to Water Capital Recovery Fees 8. An Ordinance to Update Various Sections of the City Code to Update Pricing on Automated Refuse Receptables and Yard Waste Containers 9. An Ordinance to Amend the Boundaries of the Town Center Special Service District 10.An Ordinance Creating the Pembroke Special Service District and Dedicating Certain Tax Revenue from the Project 11.An Ordinance to Declare $1,000,000 of Funding Within the Central Business District South Tax Increment Financing Fund as Surplus Within the FY 2025-26 Operating Budget 12.A Resolution to Extend the City/School Revenue Sharing Policy 13.An Ordinance to Add Sections 2-500 and 2-501 to the City Code to Create the Department of Emergency Communications and Citizen Services and to Set Forth the Functions Thereof 14.An Ordinance to Amend City Code related to the Office of Volunteer Resources 15.An Ordinance to Amend City Code Sections 2-187.1 and 2-199 Regarding Budget Amendment Procedures 16.An Ordinance to Amend City Code Sections 21-320 and 21-321 Regarding Parking and Parking Meters 17.An Ordinance to Amend City Code Section 2-83 Regarding City Holidays Ordinances and Resolutions that Support the Capital Budget: 18. An Ordinance to Adopt the FY 2027 - FY 2032 Capital Improvement Program and to Appropriate Funds for the FY 2026-27 Capital Budget Subject to Funds Being Provided from Various Sources Set Forth Herein 19. An Ordinance Authorizing the Issuance of General Obligation Public Improvement Bonds of the City of Virginia Beach, Virginia, in the Maximum Amount of $66,927,365 for Various Public Facilities and General Improvements 20.An Ordinance Authorizing the Issuance of General Obligation Public Improvement Bonds of the City of Virginia Beach, Virginia, in the Maximum Amount of $5,900,000 for Flood Protection 21. An Ordinance Authorizing the Issuance of Stormwater Utility System Revenue Bonds of the City of Virginia Beach, Virginia, in the Maximum Amount of $21,057,315 22. An Ordinance Authorizing the Issuance of Water and Sewer System Revenue Bonds of the City of Virginia Beach, Virginia, in the Maximum Amount of $22,506,000 23.A Resolution Affirming the City of Virginia Beach's Commitment to Fund the Locality Share of Projects and Provide Signature Authority for Projects Under Agreement With the Virginia Department of Transportation ■ 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 Virginia Beach Public Libraries, City Hall, and on the City's website. In accordance with the City Charter and the Code of Virginia, a series of public notices appeared in the Virginian Pilot March 24, March 31, April 7, and April 13. ■ Recommendations: It is recommended that all of the attached ordinances and resolutions implementing the FY 2026-27 Operating Budget and Capital Improvement Program be approved. ■ Attachments: 1) Letter from City Manager Patrick Duhaney on City Administration Reconciliation Requests 2) Letter from Mayor Dyer and Vice Mayor Wilson concerning Reconciliation of the FY 2026-27 Operating Budget and Six Year Capital Improvement Program 3) Matrix of all Reconciliation Changes 4) FY 2026-27 Operating Budget and Capital Improvement Program Ordinances and Resolutions (23) 5) Disclosure Statements (45) Recommended Action: Approval of Ordinances Submitting Department/Agency: Department of Budget and Management Services City Manager:0 �iOwk City Council Staff Report Subject: FY 2026-27 City Administration Reconciliation Requests Author: Patrick A. Duhaney, City Manager Department: Budget and Management Services Date: May 1, 2026 Type of Item: Informational - City Council Only Summary On May 5,the City Council will engage in the FY 2026-27 Budget Reconciliation. At that time, City Council's recommended amendments to the City Manager's Proposed Budget will be discussed by the body as a whole.To keep the workshop focused primarily on City Council's recommended adjustments, any staff requested changes that will be submitted for your consideration have been attached for review ahead of the workshop. Staff will be available to answer any questions on these items if needed. The proposed City Council Reconciliation Letter from the Mayor and Vice Mayor will be shared at a later time. Both Reconciliation letters will be available for the public to review ahead of the budget adoption on May 12. Should you have any additional questions or concerns, please contact me or the Director of Budget and Management Services, Kevin Chatellier, at kchattel@vbgov.com or (757) 385-4112. Attachment (1) • FY 2026-27 City Administration Reconciliation Requests OFFICE OF THE CITY MANAGER CITY OF VIRGINIA City Hall(Building 1) BEACH 2401 Courthouse Drive I Virginia Beach,VA 23456 May 1, 2026 The Honorable Robert "Bobby" M. Dyer, Mayor Members of the City Council Subject: FY 2026-27 City Administration Reconciliation Requests Mr. Mayor and Members of the City Council: To keep the May 5, 2026, Reconciliation workshop focused on City Council's recommended adjustments to the proposed budget,staff recommended changes are outlined within this document for your review and consideration. As always, staff will be available to answer any questions on these items. Operating Budget 1. East Coast Surfing Championships (ECSC) —The Tourism Advertising Program (TAP) provides ECSC with $25,000 annually. For its 641h year, the Virginia Beach Jaycees have requested additional funding to enhance the weeklong championship event. The TAP fund has the capacity to provide an additional $100,000 through the existing dedication without an additional appropriation of funds. 2. Additional Hours for Council Aides—Currently, Council aides are permitted to work up to 20 hours per week. Several members of the City Council have requested the cap be updated to 30 hours per week at an estimated annualized cost of$145,314. This amount will be absorbed by vacancy savings within the General Fund in FY 2026-27. 3. Risk Management Position — The Risk Management Division of Finance manages all workers' compensation claims in collaboration with multiple City Departments. To better support the organization and strearnline processes, one additional position is recommended. This role will assist employees in navigating Injury, Family Medical Leave, ADA, Workers' Compensation, or Disability related processes. The cost of this position will be absorbed by existing budgeted appropriations within the Risk Management Internal Service Fund for FY 2026-27. 4. Financial Services —The initially proposed budget recommended the transfer of 6.0 FTEs from the Department of Finance to the Department of Information Technology. After the finalization of the agreement between the two departments, it was determined that Finance would retain 1.0 Administrative Specialist position. 5. Police Position Conversions — On April 21, 2026, the City Council approved the conversion of 3.2 part-time positions within the Police Department to 3.0 full-time positions. As this was not included (757)385-4242 i cmoffice@vbgov.com manager.virginiabeach.gov Mayor and Members of City Council FY 2026-27 City Administration Reconciliation May 1, 2026 Page 2 in the proposed budget, the total position count for the department in FY 2026-27 needs to be amended through the Reconciliation process. No changes to budgeted expenditures are necessary as the department has the flexibility to absorb cost increases associated with the addition of full- time benefits to the positions. 6. Housing and Neighborhood Preservation — The proposed budget included estimates for federal programs administered by the Department of Housing and Neighborhood Preservation. The United States Department of Housing and Urban Development recently provided updates,totaling a net of $1,552,846, for federal fiscal year 2026 allocations, resulting in necessary adjustments to HOME, Community Development Block Grant, Emergency Shelter Grant, and the Housing Opportunities for Persons With AIDS (HOPWA) Program as outlined on the attachment. No changes to local funds are necessary as a result of this action. Capital Improvement Program (CIP) 7. Tolliver Road — Capital Project #100048 "Burton Station Road Improvements III," within the Economic and Tourism Section of the CIP shall be amended to enter into a cost-participation agreement for the extension of Tolliver Road for an access point to the new Veterans Affairs Outpatient Clinic.This project is proposed to be supported by$6.9 million in Public Facility Revenue Bonds to be repaid by the General Fund with the debt service to be supported by the real estate revenue generated by the facility. The proposed detail sheet is attached to this document for your review and consideration. 8. Centerville Turnpike Phase III—Due to competing funding priorities within the CIP and reevaluation of corridor needs, in FY 2025-26, the status of Capital Project #100058 "Centerville Turnpike Phase III" was changed to "deleted." As a result of this action, the City is no longer pursuing this phase of the project, and as such, the federal earmark of $6 million needs to be removed from budgeted appropriations. The remaining SMART Scale Round 1 funds may be reallocated to a different Roadway project in the future, pending Virginia Department of Transportation and City Council approval. Remaining local funds of $15,005,800 currently budgeted to the project are recommended to be transferred to Capital Project 4100057"Centerville Turnpike Phase 11"to ensure project activities remain fully funded as this project nears construction. 9. Oceana Gardens Constructed Wetlands—Within the Proposed FY 2026-27 CIP, revenue estimates for Capital Project J4100669 were revised based on actual project costs and eligible reimbursements from the Department of Environmental Quality. Following additional project reconciliations, additional reductions in appropriations and estimated state revenue in the amount $9,000 are necessary. Total appropriations to the project will now be reflected as $1,348,771. City Hall(Building 1), 2401 Courthouse Drive I Virginia Beach,VA 23456 Mayor and Members of City Council FY 2026-27 City Administration Reconciliation May 1, 2026 Page 3 10. Atlantic Avenue Improvements—After further review of Capital Project#100300 "Atlantic Avenue Improvements," it has been determined that the addition of"private utility adjustments" and "site acquisition" to the scope is necessary in the event these activities are needed for project completion. No changes to the total project cost are necessary, and the project is reflected as fully funded at $35 million. 11. Holland Road Phase I &Independence/Edwin Drive—In order to align with the Virginia Department of Transportation's Six-Year Improvement Program, modifications to programmed state and federal funds for these two projects (4100564 and 4100482) are necessary in FY 2028 and FY 2029 as outlined in the attached.The two projects remain fully funded following these adjustments. 12. Traffic Safety Improvements — In order to align with recent changes to Virginia law (HB994) effective in July 2026, regarding the use of speed enforcement revenue, all local funds (non-speed enforcement related) are recommended to be transferred from Capital Project 4100730 "Traffic Safety Improvements V"to newly created Capital Project #100751 "Citywide Sidewalk Program" as outlined in the attachment to ensure speed enforcement revenues are appropriately expended. Virginia law states speed enforcement funds can only be used solely for planning, design and construction, implementation, administration, and operation of initiatives, projects, or programs that improve traffic safety, speed management, bicycle and pedestrian safety, public transit, and local systemic safety initiatives otherwise eligible for funding through the Virginia Highway Safety Improvement Program (HSIP)." HSIP does not typically fund sidewalks, so the segregation of funds is necessary. All sidewalk projects using speed enforcement revenue initiated prior to July 1, 2026, will be allowable with speed enforcement funds. In addition, all previously appropriated speed enforcement revenues within Capital Project 4100423 "Traffic Safety Improvements IV" shall be transferred to Capital Project 4100730 "Traffic Safety Improvements V." Should you have any additional questions or concerns prior to Tuesday, please contact me or the Director of Budget and Management Services, Kevin Chatellier. Sincerely, 41 Patrick A. Duhaney City Manager Attachments (11) • CIP Detail Sheets (10) • City Administration Reconciliation Requests Summary City Hall(Building 1), 2401 Courthouse Drive I Virginia Beach,VA 23456 City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100048 Title:Burton Station Road Improvements III Status:Proposed Category:Economic&Tourism Development Department:PLANNING Ranking:0 Project Type Project Location Project Type:New Facility Construction/Expansion District:4 Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 9,965,658 3,065,658 6,900,000 0 0 0 0 0 24,918,922 Description This project will provide public roadways and infrastructure to connect areas for commercial and residential development in the Burton Station Strategic Growth Area.The second phase of Tolliver Road will extend from Burton Station Road south to Northampton Boulevard.Future phases will extend Tolliver Road north from an at-grade railroad crossing to Air Rail Avenue with new water and sanitary service utilities.Public Utilities will separately fund any needed pump station design and construction.Portions of this infrastructure will be delivered through cost participation agreement(s)with a developer(s)and the City of Virginia Beach. Purpose e purpose o t is project is to provicle new roaclways,si ewa s,stormwater tacilities,and utility connections throughout the Burton Station Strategic Growt Area,such as Tolliver Road between Northampton Boulevard and Air Rail Avenue and Burton Station Road between Northampton Boulevard and Miller Store Road.This project is consistent with the phasing and implementation goals recommended in the adopted Burton Station/Northampton Boulevard Corridor Strategic Growth Area Implementation Plan to facilitate area growth and development. History and Current Status This project first appeared in the FY 2011-12 CIP.The first phase of Tolliver Road between Burton Station Road and the railroad crossing was completed in 2019. In FY 2025-26 the Tolliver Road northern extension from the railroad crossing to Air Rail Avenue reached 90%design and$14,545,807 in appropriations were transferred to project 100123"Cleveland Street Improvements IV."In FY 2026-27,$6,900,000 was appropriated to fund the southern extension of Tolliver Road between Burton Station Road and Northampton Boulevard through a cost participation agreement with the developer of an adjacent 234,000 square foot Veterans Affairs Outpatient Clinic.The southern Tolliver Roadway extension and Veterans Clinic will be constructed simultaneously,with completion expected in 2029. -Operating .• Impacts- Project Project Activities From-To Amount °•° Design 06/12-01/25 1,500,000 Site Acquisition 12/24-11/26 2,400,000 Construction 12/27-05/29 29,223,433 Contingencies 06/12-05/29 1,761,147 A D F Total Budgetary Cost Estimate; 34,884,580 Means of Financing Funding Subclass Amount •° Public Facility Bonds 6,900,000 °f°n s,NO'�r40 Local Funding 3,065,658 • 10004, Total Funding: 9,965,658 ♦° rM A Q 4 V City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100058 Title:Centerville Turnpike Phase III Status:Deleted Category:Roadways Department:PUBLIC WORKS Ranking:0 Project Type Project Location Project Type:New Facility Construction/Expansion District:7 Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 14,760,121 14,760,121 0 0 01 0 0 0 0 ScopeDescription and VDOT UPC#109381.City Council identified this project as an Initiative under the Goal Improve the Transportation System in the 2018 Annual Report to City Council.This project is for the construction of a four-lane divided highway between Kempsville Road and Lynnhaven Parkway.The project will provide on and off road bike accommodations.The total distance is approximately 1.15 miles.Existing aerial utilities will be relocated to a new overhead location. Purpose T is project wi a ress congestion in the Centervi a area.T e existing two ane roa way carries 15,715 ve ices per clay 2024 wit a capacity of 13,200 vehicles.It has a projected volume of 30,000 vehicles by the year 2040.This corridor is ranked#19 of 311 in the 2017 Technical Ranking of Congested Roadway Segments list. History and Current Status This project first appeared in the FY 2013-14 CIP.In 2017,the project was selected for Smart Scale Round 1 funding of$6 million.In 2021,this project was incorporated into the U.S.Senate's Transportation-Housing and Urban Development Appropriations bill as a Congressionally Directed Spending request sponsored by Senator Tim Kaine.As a result,$6 million in federal revenue was estimated to this project in FY 2022-23. Operating Project Map Schedule of Activities Project Activities From-To Amount Construction 02/27-06/29 14,760,121 � o Total Budgetary Cost Estimate; 14,760,121 Ta11woviS a —Means of-Financing d ° Elemeggi -- s Funding Subclass Amount State Contribution 4,290,000 Local Funding 8,760,121 +�^ Federal Contribution 1,710,000 s Total Funding: 14,760,121 100058 „,OOEN V F�iy°a =t'fF6tV r n 4 Park qs w �yea ° "EN V.f1. PSJK � City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100057 Title:Centerville Turnpike Phase II Status:Proposed Category:Roadways Department:PUBLIC WORKS Ranking:0 Project Type Project Location Project Type:New Facility Construction/Expansion District:7 Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 90,746,226 89,957,623 788,603 0 0 0 0 0 0 Description VDOT UPC#103005.City Council identified this project as an Initiative under the Goal Improve the Transportation System in the 2018 Annual Report to City Council.This project is for the construction of a four-lane divided highway within a 130 foot right-of-way from Indian River Road to Kempsville Road,a distance of 1.85 miles.This project will provide improvements at the Kempsville Road and Indian River Road intersections,including triple left turn lanes onto Indian River Road from Centerville Turnpike.This project will also include sidewalk,dedicated on-road bike lanes,landscaping,and relocation of existing aerial utilities to a new overhead location. Purpose T is project wi a ress congestion in tille Centervi a area.T e existing two-ane roa way carries 19,078 veMTiZTPZT`I5Ty-j2023J witn a capacity of 13,200 vehicles.It has a projected volume of 36,000 vehicles by the year 2040.This corridor was ranked#1 of 311 in the 2017 Technical Ranking of Congested Roadway Segments list. History and Current Status This project first appeared in the FY 2011-12 CIP as Centerville Turnpike Interim Improvements.In FY 2012-13,a separate project,Centerville Turnpike-Phase II appeared along with the interim project.Additional funding enabled the merger of Phase II initiatives into the funded interim project;therefore,this project was re-titled and now incorporates all Centerville Phase II activities.At the request of VDOT,the City Council adopted an ordinance on February 25,2013 that transferred$10,326,327 in aid from the Commonwealth($5 million)and local Revenue Sharing funding from this project to Lesner Bridge Replacement due to Lesner's higher construction bids.The City was able to replace the local funding through appropriations-to-date transfers and new Revenue Sharing funding.In 2019,Centerville Phase II received$1,380,901 from VDOT through the Highway Infrastructure Program.In FY 2025-26,this project received$2.9m in RSTP funding.In FY 2026-27,$15,005,800 was transferred from project#100058"Centerville Phase III." Operating Budget Impacts FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Total Operating Budget Impacts 0 0 0 0 103,645 105,718 Project Map Schedule of Activities Project Activities From-To Amount Inspections and Support 07/26-01/30 7,342,056 Tree Mitigation 05/22-O1/30 327,467 R Inc , Design 09/13-12/25 3,137,385 Middit Rs RG Site Acquisition 05/22-02/26 5,598,450 Utility Adjustment 02/26-12/26 2,650,000 Construction 07/26-01/30 64,598,290 °rsr Contingencies 09/13-01/30 7,092,578 y`4 gRANg�N g�VO Total Budgetary Cost Estimate: 90,746,226 op Means of Financing y4 PF4 Funding Subclass Amount State Contribution 17,848,584 Local Funding 41,340,042 r Federal Contribution 31,557,600 S a� Total Funding: 90,746,226 a �h 2 s65tian A }a City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100669 Title:Oceana Gardens Constructed Wetlands Status:Proposed Category:Stormwater Department:PUBLIC WORKS Ranking:0 Project Type I Project Location Project Type:New Facility Construction/Expansion District:5 Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 1,339,771 1,339,771 0 0 0 0 0 0 0 Description This project will install a stormwater management facility on property owned by the City in the Cceana Gardens neighborhood.The new stormwater management facility is a constructed wetland that will reduce phosphorus,nitrogen,and suspended solids from stormwater runoff that flows into the Lynnhaven River.The new constructed wetland includes the installation of pretreatment forebay,and two constructed wetland cells.The wetland areas help remove nutrients by using them for plant growth.There is minor temporary construction easement required for work within the right-of-way to direct stormwater to the new facility. Purpose The City is regu ate th-r-ow—gh a Municipal Separate Storm Sewer System MS4 permit to discharge stormwater from its system to local waterways.T e MS4 permit is issued by the Virginia Department of Environmental Quality(DEQ)under authority of the Environmental Protection Agency and the Clean Water Act. The MS4 permit requires the City implement water quality improvements to reduce stormwater pollutants to meet the Chesapeake Bay Total Maximum Daily Load(TMDL)requirements. History and Current Status This CIP was established in FY 2024-2025.The City was awarded a Stormwater Local Assistance Fund(SLAF)grant funding from the Department of Environmental Quality in the amount of$1,308,750 and appropriated in the FY 2023-24 budget.A portion of the project funds were placed on hold in FY 2025-2026 to allow the Eastern Shore Drive flood protection projects(CIPs 100150,100153,and 100167)to move forward with construction.Construction is ongoing as of Fall 2025.In FY 2026-27$505,000 was transferred from this project to Chatham Hall Water Quality Improvement Project(CIP 100566)and Stormwater Local Assistance Fund (SLAF)grant funding from the Department of Environmental Quality was reduced by$396,229.In FY 2025-26,$400,000 was transferred from this project to Eastern Shore Drive Flood Protection projects. Operating Budget .. Project Map Schedule of Activities 3 Project Activities From-To Amount �acr Tree Mitigation 11/25-07/27 50,000 Frerd's Sch^o{ Design 03/24-08/24 300,000 Construction 11/25-07/27 839,100 Contingencies 03/23-07/27 150,671 OO�NP OR NAB..... n� Opp yi1lGIN1A OCPCH RO � Total Budgetary Cost Estimate: 1,339,771 Means of Financing '+ Funding Subclass Amount aate,„„.�A�„o� ,;' State Contribution 903,521 Local Funding 436,250 „011„4 AVE Total Funding: 1,339,771 SCUT„ERND-D 0 Naval Al, Station i ocea— 10 City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100300 Title:Atlantic Avenue Street Improvements Status:Proposed I Category:Economic&Tourism Development Department:ECONOMIC DEVELOPMENT Ranking:0 Project Type Project Location Project Type:Rehabilitation/Replacement District:6,5 Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 35,000,000 35,000,000 0 0 0 0 0 0 0 ScopeDescription and This project provides funding for the design and construction of streetscape improvements along Atlantic Avenue.Project scope of work includes the design of improvements identified by the Atlantic Avenue Task Force to include)sidewalk replacement,raised crosswalks in select areas,site acquisition,roadway remarking,updates to street furnishings),lighting upgrades,enhanced plantings and street trees,and establishing wayfinding,placemaking and a sense of arrival. Purpose and Need T e streetscape o At antic Avenue is snowing its age ana requires a new ievel o investment to improve t e aest etic impact an unctiona ity or its users.In 2017 grassroots advocacy from business operators on Atlantic Avenue formed the Atlantic Avenue Association and began to advocate for its rehabilitation.An "Activate Atlantic Avenue"visioning study was conducted by the City from 2017-2018.Improvements to Atlantic Avenue are a top priority of the 2030 Resort Area Strategic Action Plan(RASAP)and Resort Area Mobility Planning efforts(RAMP).An Atlantic Avenue Task Force was formed in 2025 to Develop recommendations to the City Council for how for an approach to implementing capital improvements to the three different sections of Atlantic Avenue.This project will advance the recommendations of the task force as well as contribute to Councirs goal to be a competitive first-class resort for residents,businesses, and tourists. History and Current Status This project first appeared in the FY 2020-21 CIP.This project is funded using Public Facility Revenue Bonds and the associated debt service will be paid out of the Tourism Investment Program fund.A three-block demonstration project area between 17th and 20th Streets was tested in 2022 and preliminary construction design began in fall of 2022.The Project is being procured via a Progressive Design-Build contract.In FY 2024-25 the Design-Build contract received Notice to Proceed in April 2024 and 30%design was achieved in October 2024.In 2025 construction cost estimates came in above the programmed funds.A task force was established to develop recommendations to City Council on how to allocate$30-$35 million for the improvements to Atlantic Avenue. The project will be implemented in phases in accordance with the Summertime moratorium,with the first full construction phase anticipated to begin in the fall of 2027. Operating Project Map Schedule of Activities Project Activities From-To Amount Design 05/26-06/27 3,500,000 Site Acquisition 09/27-06/30 150,000 Utility Adjustment 09/27-06/30 50,000 Construction 09/27-06/30 28,000,000 „TK Contingencies 05/22-06/30 3,300,000 a ao„P $` aao,T 9n Total Budgetary Cost Estimate: 35,000,000 Means of Financing 61N0", s R op Funding Subclass Amount `PU PIt� Z Public Facility Bonds 35,000,000 Local Funding 0 � iaoaoa Total Funding: 35,000,000 1 o a 0 G Lhk n 4 0 0 City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100482 Title:Independence Blvd/Edwin Drive Intersection Status:Proposed Category:Roadways Department:PUBLIC WORKS Ranking:6 Project Type Project Location Project Type:New Facility Construction/Expansion District:3 Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 25,025,477 1,100,000 6,038,863 0 0 9,200,000 0 8,686,614 0 ScopeDescription and This project will convert left-turn movements in both directions of South Independence Boulevard at Edwin Drive to median left-turns upstream and downstream of the mainline intersection(Median U-Turns)and widen east-bound and west-bound approaches on Edwin,Drive to 2-Lefts,1-Thru,and 1-Right.The project will also include continuous five-foot sidewalk on both sides of Independence and Edwin with a connection to existing shared-use path on Edwin as well as installation of bus shelters at two existing bus stops. Purpose Tile purpose ol tr1is project is to reriuce congestion ano improve tra is ow or t e Ho an Roa In epen ence Bou evar Corri or an surroun ing areas. History and Current Status This project first appeared in the FY 2021-22 CIP. This project includes Round 4 SMART SCALE Funding. Operating Project Map Schedule of Activities Project Activities From-To Amount Design 02/26-06/30 1,629,860 Site Acquisition 10/29-06/31 1,552,389 Utility Adjustment 07/31-06/32 1,689,422 Construction 08/32-12/33 15,982,893 Contingencies 02/26-12/33 4,170,913 Total Budgetary Cost Estimate; 25,025,477 Means of Financing Funding Subclass Amount State Contribution 10,300,000 Local Funding 14,725,477 so i 100482 r Total Funding: 25,025,477 �o a h0 wC o` O�y O M a►�OP Oa4fa fp 04 O`'a 09 w[paE oa City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100564 Title:Holland Road Phase I Status:Proposed Category:Roadways Department:PUBLIC WORKS Ranking:5 Project Type Project Location Project Type:New Facility Construction/Expansion District:10,3 Programmed Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 36,652,574 11,712,740 8,447,517 1,403,790 3,005,987 1,097,483 0 10,985,017 0 Description This project will reconfigure Holland Road as a six-lane superstreet by adding additional through lanes in both directions from South Independence Boulevard to South Plaza Trail and by installing Restricted Crossing U-Turn(R-CUT),which helps reduce crashed,intersections at the intersections that lack a traffic signal.The project will also include continuous five-foot wide sidewalk on both sides of Holland Road,as well as LED street lights and installation of bus shelters at four existing bus stops.The project will also support a$1 million payment to VDOT for prior phases of Holland Rd. Purpose T e purpose oy tilis project is to re uce congestion an improve tra is ow or t e oll Roa In epen ence BiTvZ Corri or an surroun ing areas.In 2023, this corridor experienced a traffic volume of 40,100 vehicles per day. History and Current Status This project first appeared in the FY 2021-22 CIP. This project includes Round 4 SMART SCALE Funding.In the FY 2024-25 CIP$16.8 million in state/federal funds were appropriated.Due to changes in VDOT's schedule,some of these funds were reduced in FY 2025-26"Attachment D"and reprogrammed across all six years. Operating Project Map Schedule of Activities Project Activities From-To Amount Design 08/25-06/30 3,787,866 Site Acquisition 07/29-06/31 6,734,818 Utility Adjustment 07/31-07/32 2,207,445 top° Construction 08/32-07/34 17,980,349 Contingencies 08/25-07/34 5,942,096 a S 2 3 ° Total Budgetary Cost Estimate; 36,652,574 Means of Financing w Cti Funding Subclass Amount +: State Contribution 17,300,000 �c°llf =d Local Funding 19,352,574 • 100564 0 r a Total Funding: 36,652,574 a & Op 4,P yj SLLV[RLEP- v Jbo- 10 t O o- o41 s'o 0 P °+�� o° N O ° °OG 04 City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100730 Title:Traffic Safety Improvements V Status:Proposed Category:Roadways Department:PUBLIC WORKS Ranking:0 Project Type Project Location Project Type:New Facility Construction/Expansion District:Citywide Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 18,860,102 4,033,026 786,946 3,708,026 3,208,026 2,708,026 2,208,026 2,208,026 0 Description This project provides for modification of existing roadways by constructing turn lanes and bypass lanes,realignment of existing roadways,installing traffic signals, installing guardrails,installing sidewalks,removing visual obstructions,and funding various other traffic safety improvements.This project also provides for collecting traffic data,assessing required roadway capacity,acquiring needed property and easements,and constructing safety improvements.This annual program includes competitively obtained funding for various projects awarded by the Virginia Department of Transportation(VDOT)through the following grant programs:Transportation Alternatives Program(TAP);Bicycle and Pedestrian Safety Improvement Program(BPSP);Congestion Mitigation and Air Quality (CMAQ);and Highway Safety Improvement Program(HSIP). Purpose T ere are intersections ana roaa segments w ere minor mo i ications can increase tra is capacity an sa ety.Wit out t is project,minor improvements to upgrade existing traffic safety problems cannot be expedited to meet changing traffic demands.This would delay needed minor improvements to the City's Transportation Infrastructure System. History and Current Status This project first appeared in the FY 2026-27 CIP and is a continuation of project 100423"Traffic Safety Improvements IV".Appropriated funding in the amount of $4,033,026 was moved from project 100423"Traffic Safety Improvements IV"in FY 2026-27. Operating Budget Impacts Project Map Schedule of Activities Project Activities From-To Amount Design 07/26-06/32 5,463,805 Construction 07/26-06/32 9,753,760 Contingencies 07/26-06/32 3,642,537 Total Budgetary Cost Estimate: 18,860,102 Means of Financing Funding Subclass Amount Local Funding 0 Speed Enforcement 18,860,102 N4 MAP REQUIRED Total Funding: 18,860,102 City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100423 Title:Traffic Safety Improvements IV Status:Completed Category:Roadways Department:PUBLIC WORKS Ranking:0 Project Type Project Location Project Type:New Facility Construction/Expansion District:Citywide Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 34,017,583 34,017,583 0 0 0 0 0 0 0 Description and Scope This project provides for modification of existing roadways by constructing turn lanes and bypass lanes,realignment of existing roadways,installing traffic signals, installing guardrails,installing sidewalks,removing visual obstructions,and funding various other traffic safety improvements.This project also provides for collecting traffic data,assessing required roadway capacity,acquiring needed property and easements,and constructing safety improvements.This annual program includes competitively obtained funding for various projects awarded by the Virginia Department of Transportation(VDOT)through the following grant programs:Transportation Alternatives Program(TAP);Bicycle and Pedestrian Safety Improvement Program(BPSP);Congestion Mitigation and Air Quality (CMAQ);and Highway Safety Improvement Program(HSIP). Purpose . Need Tilere are intersections ano roaci segments wriere minor mo i ications can increase tra is capacity an sa ety.Wit out t is project,minor improvements to upgrade existing traffic safety problems cannot be expedited to meet changing traffic demands.This would delay needed minor improvements to the City's Transportation Infrastructure System. History and Current Status This project first appeared in the FY 2016-17 CIP and continues the activities of"Traffic Safety Improvements III."Beginning with the FY 2012-13 and continuing through FY 2029-30,this project will receive funding from Dominion Power for use of property in the Norfolk Southern Right-of-Way.By the agreement,these funds must be used for transportation purposes.In FY 2023-24, $4.3 million was appropriated to this project from the sale of property to Dominion for their offshore wind project.Beginning in FY 2025-26,approximately$4 million annually is programmed to this project from the revenue generated from speed enforcement cameras. Operating Budget Project Map Schedule of Activities Project Activities From-To Amount Construction 07/16-06/31 34,017,583 Total Budgetary Cost Estimate: 34,017,583 Means of Financing Funding Subclass Amount State Contribution 473,132 Miscellaneous Funding 800,543 Local Funding 22,910,177 Sale of Property 4,264,888 Lease of Properties 981,720 Federal Contribution 4,587,123 NO MAP REQUIRED Total Funding: 34,017,583 City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100751 Title:Citywide Sidewalk Program Status:Proposed Category:Roadways Department:PUBLIC WORKS Ranking:0 Project Type Project Location Project Type:New Facility Construction/Expansion District:Citywide Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 18,177,208 0 3,122,976 2,957,515 2,957,515 3,154,172 2,957,515 3,027,515 0 ScopeDescription and This program includes design and construction of sidewalk projects in locations citywide. The program includes all design,permitting,site acquisition,and utility adjustments necessary to construct. Purpose T e program is nee a to construct si ewa s in areas or7T6b79rU-0M t e city to provi a sa a routes amongst communities. Sma si ewa projects were previously funded out of 100423 Traffic Safety Improvements IV(TSI),however the cost of these projects continues to rise and impacts other projects planned in the TSI program. This program provides a dedicated funding stream for these sidewalk projects and allows the TSI program to fund other needed safety improvement projects. History and Current Status This project first appeared in the FY 2026-27 CIP Operating Project Map Schedule of Activities Project Activities From-To Amount Construction 07/26-06/32 18,177,208 Total Budgetary Cost Estimate; 18,177,208 Means of Financing Funding Subclass Amount Local Funding 18,177,208 Total Funding: 18,177,208 NO MAP REQUIRED City Administration Reconciliation Requests Summary:Operating Budget Item# Department/Fund Item Revenue Expenditure FTE Staff#1 CVB(TAP Fund) East Coast Surfing Championship - - - Staff#2 Municipal Council 10 Additional Hours for Council Aides - - - Staff#3 Finance(Risk Management Fund) Additional Position for Employee Support 1.00 Staff#4 Information Technology Administrative Specialist - (103,633) (1.00) Staff#4 Finance Administrative Specialist - 103,633 1.00 Staff#5 Police Part-Time Camera Operators - - (3.20) Staff#5 Police Full-Time Business Application Specia List,CrimeAnalyst,Data AnalysisSupervisor - - 3.00 Staff#6 Housing(Federal Housing Fund) HOME Federal Revenue 5,223 5,223 - Staff#6 Housing(CDBG Fund) CDBG Federal Revenue (234,060) (234,060) - Staff#6 Housing(Grant Fund) Emergency Shelter Grant Federal Revenue 9,224 9,224 - Staff#6 Housing(Grant Fund) HOPWA Federal Revenue 1,772,459 1,772,459 - Total $1,552,846.00 $ 1,552,846.00 0.80 City Administration Reconciliation Requests Summary:Capital Improvement Program Staff#7 Burton Station Road Improvements 111 Tolliver Road Extension from Air Railto Northampton Blvd(PFRB) - 6,900,000 - - - - - Staff#8 Centerville Phase III Federal Revenue (6,000,000) - - - - - - Staff#8 Centerville Phase III Available Local Funds-Transfer to Centerville Phase II (15.005,800) - - - - - - Staff#8 Centerville Phase 11 Transfer From Centerville Phase If 15,005,800 - - - - - Staff#9 Oceana Gardens Constructed Wetlands State Revenue Update (9,000) - - - - - - Staff#10 Atlantic Avenue Improvements Updated Schedule of Activities - - - - - - Staff#11 Holland Road Phase I State Revenue Update - - - 500,000 - - Staff#11 Holland Road Phase I Federal Revenue Update - - (2,500,000) - - - - Staff#11 Independence Btvd/Edwin Drive State Revenue Update - - - 500,000 - - Staff#12 Traffic Safety lmprovementsV Local Fund Reduction&ATDTransfer from TSI IV 4,033,026 (3,122,976) (2,957,515) (2,957,515) (3,154,172) (2,957,515) (2,957,515) Staff#12 Traffic Safety Improvements IV Speed Enforcement Funds transfer to TSI V (4,033,026) - - - - - - Staff#12 Citywide Sidewalk Program Local Fund Swap with TSI V - 3,122,976 2,957.515 2,957,515 3,154,172 2,957,515 1 2,957,515 Total $ (6,009,000) E 6,900,000 $ (2,500,000) $ - E 1,000,000 S - E - fCity o Virginia Beach L Of 0(1R 0"o 'I Robert M. "Bobby" Dyer VirginiaBeach.gov MAYOR MUNICIPAL CENTER,BUILDING 1 2401 COURTHOUSE DRIVE VIRGINIA BEACH,VA 23456-9000 OFFICE:(757)385-4581 CELL:(757)749-0859 BDYERcaVBGOV.COM May 5, 2026 Members of City Council Subject: FY 2026-27 Resource Management Plan Reconciliation Dear City Council Members: Six weeks ago,the Director of Budget and Management Services presented the FY 2026-27 Proposed Operating Budget and Capital Improvement Program to both the City Council and to the public. Developing the budget remains one of the most significant responsibilities of City Council and is a continuous, year-round effort. It reflects our shared priorities as a community and provides the framework for carrying out policies that serve our residents. This year's budget enables us to deliver equitable tax relief, strengthen support of our workforce, and prioritize essential capital maintenance. In the six weeks since the Budget was introduced, we have conducted four budget workshops, held two public hearings, and gathered input from the public through emails,phone calls,and submissions on SpeakUP VB and Balancing Act. Drawing on this feedback,we have collaborated as a Council to make adjustments to the budget as outlined in this letter. No additional local funds are added to this reconciled budget. Youth Sports & Activities Virginia Beach has a long history of supporting youth sports and activities through investments in non-profit partners and infrastructure. The City Council desires to further this investment through the following initiatives through the use of$1,376,520 from the unallocated Revenue Sharing Formula Funds. The City Manager is directed to dedicate this per penny equivalent in future budgets for ongoing outdoor capital projects as outlined in item#10 of this letter. 1. Increase Non-Departmental Regional Grants by $40,000 to provide a one-time contribution to Horizons Hampton Roads. This organization provides a free five-week summer program for kindergarten to eighth grade youth at Virginia Wesleyan University. The program includes STEM activities, fine arts, fitness, cultural enrichment, field trips, and confidence-building challenges. In addition,every Horizons student learns how to swim over the course of the five- Members of City Council FY 2026-27 Reconciliation May 5,2026 Page 2 week program and builds on their proficiency each year. 2. Increase Non-Departmental Regional Grants by $10,000 for a one-time sponsorship of the 51' Annual EF Classic, a youth football tournament, taking place from July 2nd to July 51h at the Princess Anne Athletic Complex. 3. Increase Non-Departmental Regional Grants by$21,200 in one-time funding to support tuition waivers for the Joe Smith Basketball Academy tentatively to be held at the Virginia Beach Sportscenter. 4. Increase Non-Departmental Regional Grants by $280,000 to provide $40,000 in one-time maintenance funding grants to seven non-profit little leagues that lease city facilities: 1. Great Neck Baseball League, Inc. 2. Kempsville Borough Boys Baseball, Inc. 3. Boys Baseball of Lynnhaven,Inc.4.Plaza Little League,Inc. 5.Virginia Beach Little League,Inc. 6.Green Run Little League, Inc., and 7. Bayside Pony. 5. Increase Non-Departmental Regional Grants $62,000 for the Men of Faith basketball camp to be held at the Virginia Beach Sports Center. Children who attend this camp will be provided with an experience that includes technical skill improvement as well as mentorship. Of this amount, $32,000 is a one-time grant for camp expansion and the organization's reading academy, and $30,000 shall be an ongoing grant. 6. Increase Non-Departmental Regional Grants by$14,000 to provide a one-time contribution to the Parks and Recreation Foundation for ongoing fundraising efforts related to park and playground enhancements within Bay Colony in coordination with the community's civic league and the Department of Parks and Recreation.This funding is in addition to the$150,000 provided in FY 2023-24 for both Bay Colony and Seatack Parks,and the$25,000 provided for Bay Colony in FY 2025-26. 7. Increase Parks and Recreation's Operating Budget by $25,000 to support programming for children and families at Scarborough Square Park. The Department of Parks and Recreation, in coordination with relevant City departments,will work collaboratively with residents of the Scarborough Square community to develop a programming plan that reflects community priorities and needs. The plan should outline: types of programming and activities, proposed schedule and duration, community partnerships, if applicable, estimated use of funds. Prior to the expenditure of funds, City staff will present a summary memorandum to City Council outlining the proposed programming plan.Funds may be expended following Council review. 8. Increase the year-one appropriations of Project 100632 "Park Infrastructure Replacement and Members of City Council FY 2026-27 Reconciliation May 5,2026 Page 3 Underdeveloped Park Improvements" by $150,000 for a fitness station at the currently underdeveloped Buckner Farms Park. 9. The Salem Woods Civic Association is requesting park improvements to the neighborhood park. The organization plans to provide $150,000 to the City and the City will match an additional$150,000.This combined$300,000 shall be appropriated to Capital Project#100712 "Park Playground Renovations IV"for this purpose. 10. Following the City Council approved ITA Master Plan update,the City Manager is to provide a follow up plan related to the infrastructure needed to support the corridor as envisioned as well as a financial plan to support the investment. The plan should include cost estimates for the design and construction of public infrastructure as well as a cross-country trail. Financial considerations to support this development should include exploration of existing dedication capacity as well as a partnership with Virginia Beach City Public Schools on the construction of components that would be beneficial for community youth. To support the design and construction cost of the cross-country trail, year 2 programmed funding for Capital Project #100700 "ITA Athletic Village and Preservation Area Plan" is increased by $1,376,520. Arts & Culture Much like youth sports,arts and cultural opportunities are valuable part of our community,as indicated by the City Council's dedication of 20% of the amusement tax for these purposes. The unallocated reserve of$425,427 shall be allocated as follows: 11. The City of Virginia Beach's contribution to the Virginia Symphony shall be consolidated into a direct contribution within the Department of Cultural Affairs' Operating Budget. The total contribution shall be an ongoing $200,000 consisting of$125,000 in general tax support and $75,000 through the Arts and Culture dedication. Of the total not supported through the Arts and Culture dedication,$95,000 shall be redirected from the Arts and Humanities Commission grant program and$24,500 from Non-Departmental Regionals.To ensure the grant program's budget remains the same, $100,000 from the Arts and Culture Dedication reserve is allocated to the grant program.This action removes Virginia Symphony from the grant program,creating additional capacity for the Arts and Humanities Commission to make competitive awards to other organizations. 12. Increase the direct contribution to the Virginia Museum of Contemporary Art by $100,000 in ongoing funding through a corresponding reduction in the Arts and Culture Dedication reserve. This contribution will remain in place for five years in support of the museum's design and creation of Virginia MOCA's first centralized interpretive and educational hub. In total, MOCA will now receive $347,300 within the City's General Fund. Members of City Council FY 2026-27 Reconciliation May 5,2026 Page 4 13. Increase the direct contribution to the Virginia Beach Surf and Rescue Museum by$25,000 in onetime funding to support operations, visitor services, and community programming. This allocation shall come from the Arts& Culture dedication and is in addition to the $70,000 the organization receives annually in general tax support. 14. Through the reduction of the reserve for Arts and Culture, increase the amount of funding to the Sustainability grant program within the Arts and Culture Dedication by$100,000.The total allocated for this purpose will now be$855,000. 15. To ensure accurate tracking of the Arts and Culture dedication, City staff will report the unexpended balance and the anticipated General Fund balance reservation associated with the dedication at year-end closeout. If, upon review, City Council determines that the current tracking and accounting practices are insufficient, it may provide alternative direction for consideration during the FY 2027-28 budget process, including the potential establishment of a special revenue fund for the Arts and Culture Dedication. Other Orizanizational Contributions& Support 16. Following the careful consideration of the Community Organization Grant(COG)committee, the budgeted reserve of$2.1 million for "Regional Grants" shall be allocated following the committee's recommendation as set forth in the attached,with the exception of the remaining amount that the Committee requested be allocated to the COG process. That amount shall instead be used in FY 2026-27 to balance other operational needs identified during Reconciliation, including retaining Hampton Roads Pride as a General Fund grant instead of the TIP fund. Also following their recommendation, "Regional Grants" shall be renamed "Organizational Contributions," and the COG committee shall review these organizations every two years in accordance with their recommendation to the City Council. 17. Increase Non-Departmental Organizational Contributions by $15,000 to provide a one-time grant to Dreams R Us, Inc. This organization's mission is to inspire hope and create lasting change by providing essential services such as mentorship, scholarships,job training, mental health support, housing assistance, and inclusive community events. 18. Increase Non-Departmental Organizational Contributions by $50,000 to provide an ongoing sponsorship of Fil Fest USA, a festival in honor of Filipino American History Month, contingent upon the festival's location being within the City of Virginia Beach. 19. Increase Non-Departmental Organizational Contributions by $35,000 in one-time funding for SonRise Music Festival. SonRise will be required to report on event attendance following the event and will be required to return reporting documents consistent with all other Members of City Council FY 2026-27 Reconciliation May 5,2026 Page 5 Organizational Contributions. 20. Increase the General Fund Budget of Parks and Recreation by $10,000 for the one-time purchase and installation of a replacement neighborhood sign located at the entrance of the Alexandria neighborhood in collaboration with the neighborhood civic league. 21. Increase the Tourism Investment Program budget of the Convention and Visitors Bureau by $35,000 to provide ongoing funding for the Last Night on the Town event hosted by the Central Business District Association. This cost will be offset by a reduction in the TIP fund's reserve for contingencies. Capital Improvement Program 22. The City Manager shall be directed to amend the management agreement with Hometown Sports Management for improvements to the Virginia Beach Sportsplex and Field Hockey Complex to allow for city-funded improvements in an amount not to exceed $5,638,500, an increase of$1.5 million.This amount will come from existing appropriations in Capital Project #100393 "Sportsplex/Field Hockey National Training Center Repair and Renovations." The scope of the project is hereby amended to reflect this change. 23. Increase the year-one appropriations of Capital Project #100728 "Strategic Development Projects 11" by $50,000. This funding, combined with previously appropriate funds, will be used for additional placemaking signage for the remaining historically African American communities within the City. 24.Establish Capital Project #100731 "Kings Grant Sidewalk" with $50,000 in year one for preliminary design of a sidewalk near Kings Grant Road,Oxford Drive,and Nottingham Drive leading to Kingston Elementary School. 25. Increase the year-one appropriations of Capital Project#100727 "Oceanfront Capital Projects Reinvestment II"by$250,000 for improvements to Atlantic Avenue lighting to improve public safety in the Resort Area. 26. Increase the year-one appropriation of Capital Project#100110 "Police Oceanfront Cameras" by $250,000 for the purchase and installation of additional cameras for Atlantic Avenue. Studies & Policies 27. The City Manager shall provide a report on the feasibility of consolidating the FEMA Members of City Council FY 2026-27 Reconciliation May 5,2026 Page 6 warehouse and the resource management facility operated by the Fire Department into one City-owned facility. Such a report shall consider the cost to lease both facilities, allowable FEMA reimbursable expenditures, and the space needs of the two purposes. The outcome of this report is to determine the feasibility of including a request in future Capital Improvement Program budgets. 28. The City Manager shall provide a report on the uses of Virginia Juvenile Community Crime Control Act(VJCCCA)funds,including background information,regional benchmarking,and potential opportunities for improvements. Information provided will assist City Council in the decisions regarding future juvenile services provided within the City of Virginia Beach. 29. The City Manager shall provide a Pembroke/Town Center Interconnectivity and Mobility Plan. The focus of this report shall be recommendations on how to improve pedestrian mobility in Town Center and surrounding areas. This project will be funded through existing appropriations in Capital Project#100421 "Town Center Reinvestment." 30. The City Manager shall provide a report evaluating parking conditions including suggestions on how to mitigate parking concerns in Chesapeake Beach and Ocean Park. The cost of this study is estimated to be $200,000. 31. The City Manager shall provide a report on the feasibility of implementing a 48-hour work week for the Virginia Beach Fire Department. This study should include options for potential implementation including cost estimates for each option. 32. The City Manager shall provide an Independence Boulevard study assessing the economic impact of future transportation designs. Information gathered could be used to improve transportation and development decisions for the Town Center Area. This study will be funded through existing appropriations in Capital Project#100421 "Town Center Reinvestment." 33.Effective in January 2027, amend the changes to City Code made as a part of the FY 2025-26 Budget related to observed holidays to allow sworn police department staff to maintain the previously 11 observed City holidays and three flexible holidays. Police Officers will not earn overtime on the three additional City recognized holidays. 34. The Proposed Budget provided for a 3.5% compensation increase for all City employees as well as targeted pay increases for non-sworn positions determined to be under the market. A 1.5%bonus up to $1,500 is authorized for all sworn positions,positions who do not receive a market adjustment in January 2027,and positions identified by the Commonwealth for such a bonus. To offset this cost $1,048,682 in revenue from the Commonwealth shall be appropriated, as the State's FY2026 budget authorized a 2% bonus in FY2027 for all state Members of City Council FY 2026-27 Reconciliation May 5,2026 Page 7 supported local positions. The remainder of this cost will be offset by additional reliance on attrition savings.Should additional appropriations be needed,the City Manager will bring forth an ordinance for consideration in January 2027. 35. In the programming of future proposed budgets, the City Manager should provide consideration to funding the request of the Virginia African American Cultural Center's Capital Campaign. The City Council may consider funding this $6.5 million request should the non-profit secure a total of $19.5 million in financing from the Commonwealth ($6.5 million)and private donors($13 million). This letter, combined with the City Manager's Staff Requested Reconciliation letter, which was provided to City Council on May 1,2026,are reflected in the attachments which include details about the funding sources and appropriation adjustments to balance the FY 2026-27 Operating Budget and Capital Improvement Program. As always, we want to thank the members of the community and to the staff members who made every effort to respond to our requests for information. If you have any questions or concerns,please contact us directly. Sincerely, Robert"Bobby"M. Dyer, Mayor Rosemary Wilson,Vice Mayor Attachments(2) • FY 2026-27 Reconciliation Summary Operating& CIP • CIP Detail Sheets(9) FY 2026-27 Reconciliation Summary: Operating Budget CC#1-10,17-20,23-24,26,30 General Government Revenue Sharing Reserve (1,376,520) CC#1 Non-Departmental Horizons Hampton Roads Summer Camp 40,000 CC#2 Non-Departmental EF Classic Youth Football Tournament 10,000 CC#3 Non-Departmental Joe Smith Basketball Camp 21,200 CC#4 Non-Departmental Ballfield Improvement Grants for 7 Non-Profits 280,000 CC#5 Non-Departmental Men of Faith-Summer Reading&Basketball Camp 62,000 CC#6 Non-Departmental Parks and Recreation Foundation-Bay Colony Park 14,000 CC#7 Parks and Recreation Scarborough Square Park Programming Initiative 25,000 CC#8,9 General Government Pay-Go Transfer to CIP for Parks&Recreation(Salem Woods&Buckner Farms Park) 300,000 CC#11-15 Cultural Affairs Arts&Culture Reserve (400,000) CC#11 Cultural Affairs Arts&Humanities Commission Grants(Arts&Culture Dedication) 100,000 CC#11,16 Cultural Affairs Virginia Symphony(General Tax Support) 125,000 CC 411 Cultural Affairs Virginia Symphony(Arts and Culture Dedication) 75,000 CC#11 Cultural Affairs Arts and Humanities Grants(General Tax Support) (95,000) CC#12 Cultural Affairs Museum of Contemporary Art Capital Campaign(Arts&Culture Dedication) 100,000 CC#13 Cultural Affairs Virginia Beach Surf and Rescue Museum(Arts&Culture Dedication) 25,000 CC#15 Cultural Affairs Increased Sustainability Grants(Arts&Culture Dedication) 100,000 CC#16 General Government Regional Grant Reserve (2,054,561) CC#16 Non-Departmental American Red Cross of Coastal Virginia 20,000 CC#16 Non-Departmental Eastern Virginia Medical School Foundation-Macon&Joan Brock Virginia Health Sciences at ODU 400,000 CC#16 Non-Departmental Eastern Virginia Medical School Foundation-Square One 51,940 CC#16 Non-Departmental Elizabeth River Project 19,600 CC#16 Non-Departmental Endependence Center 25,000 CC#16 Non-Departmental Foodbank of Southeastern Virginia and the Eastern Shore 50,000 CC#16 Non-Departmental Judeo-Christian Outreach Center 60,000 CC#16 Non-Departmental Legal Aid Society of Eastern Virginia 30,000 CC#16 Non-Departmental Lynnhaven River Now 178,202 CC#16 Cultural Affairs Museum of Contemporary Art-Education Grant 132,300 CC 416 Non-Departmental Navy League 20,825 CC#16 Non-Departmental Parks and Recreation Foundation-Students on the Swim 25,000 CC 416 Non-Departmental Senior Services of Southeastern Virginia 65,000 CC#16 Non-Departmental Southeast 4-H 9,800 CC#16 Non-Departmental STOP Inc. 13,426 Item# Department/Fund Item Revenue Expenditure FTE#16 Non-Departmental Urban League of Hampton Roads 25,000 CC 416 Non-Departmental USO 19,600 CC#16 Non-Departmental Virginia African American Cultural Center 49,000 CC#16 Cultural Affairs Virginia Arts Festival 343,000 CC#16 Non-Departmental Virginia Beach Court Appointed Special Advocates 80,000 CC#16 Non-Departmental Virginia Beach SPCA 29,400 CC#16 Non-Departmental Virginia Center for Inclusive Communities 5,000 CC#16 Agriculture Virginia Dare Water& Soil Conservation District 7,840 CC#16 Non-Departmental Virginia Wesleyan University 200,000 CC#16 Non-Departmental Hampton Roads Pride 100,000 CC#17 Non-Departmental Dreams R Us 15,000 CC#18 Non-Departmental Fil-Fest 50,000 CC#19 Non-Departmental SonRise Music Festival 35,000 CC#20 Parks and Recreation Alexandria Neighborhood Sign 10,000 CC 421,25 General Government(TIP Fund) Reduce Reserve for Contingencies (285,000) CC#21 CVB(TIP Fund) Last Night on the Town(CBDA) 35,000 CC#23 General Government Pay-Go Transfer to CIP for Economic&Tourism Development(African American Neighborhood Signs) 50,000 CC#24 General Government Pay-Go Transfer to CIP for Roadways(Kings Grant Sidewalk Design) 50,000 CC#25 General Government(TIP Fund) Pay-Go Transfer to CIP for Economic&Tourism Development(Atlantic Avenue Lighting) 250,000 CC#26 General Government Pay-Go Transfer to CIP for Information Technology(Police Oceanfront Cameras) 250,000 CC#27 General Government FEMA Warehouse Study _ CC#28 General Government Virginia Juvenile Community Crime Control Act Report _ CC#30 Public Works Bayfront Parking Study 200,000 CC#31 General Government 48-hour Work Week Report - CC#33 Police Reinstatement of Sworn Flex Days _ CC#34 Sheriff's Office State Revenue 427,129 427,129 CC#34 Commonwealth's Attorney State Revenue 73,913 73,913 CC#34 Clerk of the Circuit Court State Revenue 57,297 57,297 CC#34 Treasurer State Revenue 35,280 35,280 CC#34 Commissioner of the Revenue State Revenue 31,224 31,224 CC#34 Voter Registrar State Revenue 3,785 3,785 CC#34 Human Services State Revenue 420,000 420,000 CC#35 General Government Virginia African American Cultural Center Capital Campaign _ _ CC#1-30 General Government Regular Reserve for Contingencies 28,948 Staff#1 CVB(TAP Fund) East Coast Surfing Championship - Item# Department/Fund Item Revenue Expenditure FTE Staff#2 Municipal Council 10 Additional Hours for Council Aides _ Staff#3 Finance(Risk Management Fund) Additional Position for Employee Support 1.00 Staff#4 Information Technology Administrative Specialist (103,632) (1.00) Staff#4 Finance Administrative Specialist 103,632 1.00 Staff#5 Police Part-Time Camera Operators - (3.20) Staff#5 Police Full-Time Business Application Specialist,Crime Analyst,Data Analysis Supervisor - - 3.00 Staff#6 Housing(Federal Housing Fund) HOME Federal Revenue 5,223 5,223 Staff#6 Housing(CDBG Fund) CDBG Federal Revenue (234,060) (234,060) Staff#6 Housing(Grant Fund) Emergency Shelter Grant Federal Revenue 9,224 9,224 Staff#6 Housing(Grant Fund) HOPWA Federal Revenue 1,772,459 1,772,459 Total 2,601,474 2,601,474 0.80 FY 2026-27 Reconciliation Summary: Capital Improvement Program CC#8 Park Infrastructure Replacement and Underdeveloped Parks(Buckner Farms) 150,000 CC 49 Park Playgrounds Renovations IV(Salem Woods Park) 300,000 - CC#10 ITA Athletic Village and Preservation Area Plan(Cross Country Track Design) - 1,376,520 CC#22 Sportsplex/Field Hockey National Training Center(Management Agreement) - - CC#23 Strategic Development Projects II(African American Neighborhood Signs) 50,000 CC#24 Kings Grant Sidewalk 50,000 CC#25 Oceanfront Capital Project Reinvestment(Lighting Improvements) 250,000 CC 426 Police Oceanfront Cameras 250,000 CC#29,32 Town Center Reinvestment(Independence Blvd&Pembroke/Town Center Studies) - Staff#7 Burton Station Road Improvements III 6,900,000 Staff#8 Centerville Phase III (6,000,000) - Staff#8 Centerville Phase III (15,005,800) Staff#8 Centerville Phase II 15,005,800 Staff#9 Oceana Gardens Constructed Wetlands (9,000) Staff 410 Atlantic Avenue Improvements Staff 411 Holland Road Phase 1 (2,500,000) 500,000 Staff#11 Independence Blvd/Edwin Drive 500,000 - Staff#12 Traffic Safety Improvements V 4,033,026 (3,122,976) (2,957,515) (2,957,515) (3,154,172) (2,957,515) (2,957,515) Staff#12 Traffic Safety Improvements IV (4,033,026) - - - - _ Staff#12 Citywide Sidewalk Program - 3,122,976 2,957,515 2,957,515 3,154,172 2,957,515 2,957,515 Total (6,009,000) 7,950,000 (1,123,480) - 1,000,000 - CC#8,9,23,24,26 General Fund Pay-Go 600,000 1,376,520 - CC#9 Private Contribution 150,000 - CC#25 Tourism Investment Program Pay-Go 300,000 Staff 97 Public Facility Revenue Bonds 6,900,000 Staff#8,11 Federal Revenue (6,000,000) - (2,500,000) - Staff#9,11 State Revenue (9,000) - 1,000,000 Total (6,009,000) 7,950,000 1 (1,123,480) 1,000,000 City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project: 100110 Title:Police Oceanfront Cameras Status:Proposed Category:Information Technology Department:INFORMATION TECHNOLOGY Ranking:0 Project Type Project Location Project Type: District:6,5 Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 4,688,885 4,438,885 250,000 01 0 0 0 0 0 ScopeDescription and This project will replace and expand the security camera system at the oceanfront and increase the number of cameras and video management capabilities provided.The goal is to provide a secure video management system(VMS)with expanded and enhanced security camera coverage in the resort area.The scope includes the following:1)Replacing the current cameras and installing new Pan/Tilt/Zoom(PTZ)cameras;implementing an enhanced VMS including video storage,and other necessary accessories,such as workstations and video boards,needed for operation with the ability to expand;2)Utilizing Public Works Traffic Operations fiber infrastructure for connectivity and adding any needed fiber connectivity spurs(off-shoots);3)Interfacing to the current Public Works Traffic Operations ITS LAN and camera network;4)Identifying type and locations for new poles and mountable structures for the cameras and acquiring and installing the same. Purpose T e Police Departments current ocean ront security camera system is analog- ase an as een in operation for approximately 20 years.Its limited cameras and outdated technology cause problems in providing security at the oceanfront including increased required maintenance,failure rates,and downtime.The 19 current surveillance cameras cover less than 50%of the oceanfront.Newer technologies are available that provide enhancements in camera viewing and recording,advanced analytics and intelligence,improved resolution,zooming,panning,lighting/contrast,and video frame rates. History and Cu rrent Status This project first appeared in the FY 2014-15 CIP.In FY 2017-18,the project received a transfer of$400,000 in appropriations to date from CIP 100325 Public Safety Equipment Replacement,and$400,000 from previously completed projects. Operating Project Map Schedule of Activities Project Activities From-To Amount Implementation 07/13-06/32 4,688,885 Total Budgetary Cost Estimate; 4,688,885 Means of Financing Funding Subclass Amount Local Funding 4,688,885 Total Funding: 4,688,885 NO MAP REQUIRED City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100752 Title: Kings Grant Sidewalk Status:Proposed Category:Roadways Department:PUBLIC WORKS Ranking:0 Project Type Project Location Project Type:New Facility Construction/Expansion District:8 Programmed Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 50,000 0 50,000 0 0 0 0 0 0 Description This project is to install sidewalks on Kings Grant Road,Oxford Drive,and Nottingham Drive near Kingston Elementary School. Full extents and parameters of the sidewalks will be determined with preliminary design. Project includes all design,utility work,and acquisition necessary to construct. To proviOZ-Woestrian sa ety anO connectivity improvements. - Purpose and Need History and Current Status This project first appeared in the FY 2026-27 CIP. Operating Budget ScheduleProject Map of Activities Project Activities From-To Amount Design 07/26-06/32 50,000 k,,v t DR Kin. s(3rr Total Budgetary Cost Estimate, 50,000 D A Means of Financing A O Ku=gston J0 Funding Subclass Amount g ScYraoi NEWCASTLE RD Local Funding 50,000 Total Funding: 50,000 x z � y ? Z O�1NGNAM DR 1Qf�731 ?5�~ 0 J Cs PELHAM PL C'P.gyT 'PO D QQ v 5� o Q� p �O P� y�Al 4� City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100727 Title:Oceanfront Capital Projects Reinvestment II Status:Proposed Category:Economic&Tourism Development Department:PLANNING Ranking:0 Project Type Project Location Project Type:Rehabilitation/Replacement District:6,5 Programmed Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 3,850,000 0 850,000 600,000 600,000 600,000 600,000 600,000 0 ScopeDescription and This project provides on-going funding to reinvest in various high-impact capital projects at the oceanfront.The primary focus of the project is to replace lighting on Atlantic Avenue,and the side streets with energy-efficient attractive LED lighting.The lighting replacements are planned in phases over the next 12 years.A portion of the funding for this project(approximately$150,000 annually)will include reinvestment and renewal activities to address critically needed replacements to street fixtures,sidewalks,paver systems,boardwalk and railing systems,bike path and markings,signage and signposts,benches,bike racks, oceanfront park amenity upgrades,and public art. Purpose Witn input Yrom t e ResortAcivisory Committee RAC,t e City previous y un eu severai capitai projects tota ing over 160 minion to en ance an eautitytrie oceanfront streetscapes and public infrastructure.Examples of projects are Atlantic Avenue Streetscapes,Connector Parks,Hurricane Protection and Beach Erosion,the 24th and 17th Street Stages and Parks,and the 7th Street stage.Many of the components of these projects are reaching the end of their expected lifecycles and will require replacement to provide the same level of aesthetic impact and service delivery as the initial installation.The early phases of the streetscape and connector park projects began in 1990 and these projects accounted for over 2,100 light poles,sign posts,and bollards along the boardwalk, Atlantic Avenue,and the connector parks.The hurricane protection project produced almost three miles of boardwalk accounting for 600 transverse joints, aluminum railing,bollards,and stairways. During the past 30 years,these projects have been subjected to the marine environment. History and Current Status This project first appeared in the FY 2026-27 CIP and is a continuation of project 100283"Oceanfront Capital Projects Reinvestment".This project is anticipated to fund future phases of lighting replacement along Atlantic Avenue planned to begin in October 2027 in conjunction with CIP 100300,Atlantic Avenue Street Improvements.This project is funded by the Tourism Investment Program Fund until FY 2030.In FY 2026-27,an additional$250,000 was provided to fund additional lighting to improve public safety in the Resort Area. Operating Project Map Schedule of Activities Project Activities From-To Amount Construction 07/26-06/32 3,220,000 Contingencies 07/26-06/32 630,000 Total Budgetary Cost Estimate: 3,850,000 Means of Financing Funding Subclass Amount PAYGO-Tourism Investment Program 2,650,000 Local Funding 1,200,000 Total Funding: 3,850,000 NO MAP REQUIRED City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project: 100632 Title:Park Infrastructure Replacement&Underdeveloped Park Improvements Status:Proposed Category:Parks&Recreation Department:PARKS AND RECREATION Ranking:0 Project Type Project Location Project Type:Rehabilitation/Replacement District:Citywide Programmed Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 38,468,974 14,318,974 4,150,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 0 Description and Scope This project funds the design,construction and replacement of existing parks and recreation capital replacement backlog as well as implementing improvements and additions to underdeveloped park sites per the Parks Needs Assessment&Development Strategy.In FY 2026-27,projects include site improvements at Salem Woods Park,trail improvements at Stumpy Lake Natural Area,parking lot improvements at Mt Trashmore(Edwin Drive South Parking Lot)scorekeeper booths and water fountains at PAAC,and renovations at Grommet Island Park.Additional improvements include park maintenance for safety,security,or accessibility as needed. Purpose T e current un ing mec anisms in p ace to aa ress t e pars ano recreation capita rep acement is i is6 icient.To ma a signi icant gains in a ressing t is backlog,additional funds are needed.In addition,underdeveloped park sites do not offer recreational opportunities for all ages and abilities.In many instances, a neighborhood park site will only consist of a small shelter and playground for children with nothing to offer teens,adults,or seniors.To enhance health and wellness opportunities throughout the parks system,funds to increase the availability of a variety of park amenities is needed. History and Current Status This project first appeared in the FY 2022-23 CIP as a new program and is based on the Parks Needs Assessment&Development Strategy,which was completed in January 2025.In FY 2025-26,$150,000 was added to this project for enhancements at Salem Village Park.In FY 2026-27,$788,974 was transferred from programmed funding of project 100289"Open Space Park Infrastructure Development&Maintenance"to project 100632"Park Infrastructure Replacement& Underdeveloped Park Improvements"as reflected in Attachment C.In FY 2026-27,$150,000 was added to this project for enhancements at Buckner Farms Park. Operating Budget nce improvements have been made to Salem Woods Park,additional maintenance materials and supplies will be needed for the new park restroom. FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Total Operating Budget Impacts 0 12,000 12,000 12,000 12,000 12,000 Project Map Schedule of Activities Project Activities From-To Amount Design 07/27-06/32 6,000,000 Construction 07/27-06/32 32,468,974 Total Budgetary Cost Estimate: 38,468,974 Means of Financing Funding Subclass Amount Local Funding 38,468,974 Total Funding: 38,468,974 NO MAP REQUIRED City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100712 Title:Park Playground Renovations IV Status:Proposed Category:Parks&Recreation Department:PARKS AND RECREATION Ranking:0 Project Type Project Location Project Type:Rehabilitation/Replacement District:Citywide Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 7,341,174 0 1,191,309 1,019,830 1,152,466 1,238,014 1,325,275 1,414,280 0 Description This project funds renovation of parks/playgrounds throughout the citywide park system.The scope of this project addresses life cycle park/playground infrastructure as well as addressing the Americans with Disabilities Act(ADA)for accessibility and inclusion into city parks including elementary school sites. Playgrounds and related park infrastructure including shelters,walkways,benches,bike racks,picnic tables and trash receptacles are identified to be replaced through this initiative at an average estimated cost of$250,000 per park site.During FY 2026-27,planned capital projects include renovations of park/playgrounds at the Dunwoody,Great Neck Farms,Redmill Farms North,and Woodstock Cove Parks. Purpose Many o t e city par p aygroun s are over 20 years o an nee to a rep ace entire y to comp y wit American Stan ar or Testing Materia s stan ar s or playground safety as well as national ADA accessibility guidelines. History and Current Status This project first appeared in the FY 2026-27 CIP and is a continuation of project 100299"Park Playground Renovations III".This project is funded by the Outdoor Initiative dedication of the Real Estate Tax.In FY 2026-27,Salem Woods Civic Association provide$150,000 in funding and the City providing a$150,000 match to make park improvements to the Salem Woods park. Operating Project Map Schedule of Activities Project Activities From-To Amount Construction 07/26-06/32 7,341,174 Total Budgetary Cost Estimate: 7,341,174 Means of Financing Funding Subclass Amount Private Contribution 150,000 Local Funding 150,000 PAYGO-Outdoor Initiative 7,041,174 Total Funding: 7,341,174 NO MAP REQUIRED City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100421 Title:Town Center Reinvestment Status:Proposed Category:Economic&Tourism Development Department:PLANNING Ranking:0 Project Type Project Location Project Type:Rehabilitation/Replacement District:4 Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed OP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 2,100,000 1,200,000 151,000 150,000 150,000 150,000 150,000 150,000 0 Description This project will reinvest in Town Center's streetscape infrastructure and fixtures,enhance the pedestrian wayfinding system,provide festive fixtures for holidays and special occasions,Main Street lighting and other projects to enhance the aesthetics and function of Town Center.This project will include the design, planning and installation of entry signage and placemaking efforts for Town Center,pedestrian wayfinding signs to orient visitors public murals to create a vibrant sense of place that welcomes all visitors,and furniture and fixtures to encourage the use of Town Center as a public gathering place and drive return visitation, and lastly it will include signature holiday fixtures that will act as a draw and be its own experience. Purpose As Town tenter riegins to age as we as ui out,trie existing ar scape an streetscape Yeatures are in nee o revita ization.A so,staKThTZ=aesire to provide enhanced levels of aesthetic features to continue to make Town Center a viable and attractive retail destination in the region.These projects are intended to create a sense of place and arrival that will make Town Center a competitive retail and workplace destination in a changing regional market. History and Current Status This project first appeared in the FY 2018-19 CIP and was created to address Town Center's revitalization of aging infrastructure and enhance levels of aesthetics. In FY 2019-20,new holiday decor,wireless speakers and additional wayfinding signage has been installed.New plaza furniture was installed in January 2021. Additional holiday decorations were added to the plaza for the 2020-21 and 2021-22 holiday seasons.Design and construction of festive lighting for Main Street. New ornaments,speakers,lights for the fountain plaza tree beds and new marble paver were installed in FY 2022-23.In FY 2026-27 this project will fund a Comprehensive Revitalization Plan to provide a road map for addressing mounting maintenance challenges and ensure Town Center remains a vibrant sustainable destination for visitors and businesses.In FY 2026-27,this project will also fund the Pembroke/Town Center Interconnectivity and Mobility Plan and an Independence Boulevard study.Funding for this project is provided by the Town Center SSD. Operating Budget Project Map Schedule of Activities Project Activities From-To Amount N LN ors`6 Construction 07/20-06/32 2,100,000 PT G� Total Budgetary Cost Estimate; 2,100,000 Means of Financing 3 ■ Princess Ann = Nigh Schwl Funding Subclass Amount PAYGO-Town Center 2,100,000 Local Funding 0 E VIR61NM REACH RLVO R o Total Funding: 2,100,000 6 Y ,'I • 100421 a i z u >E _ Urtivers'1N ul&'bc�nlx COIYMRV33T NINE 00 City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100728 Title:Strategic Development Projects II Status:Proposed Category:Economic&Tourism Development Department:PLANNING Ranking:0 Project Type Project Location Project Type:New Facility Construction/Expansion District:Citywide Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 1,550,000 0 300,000 250,000 250,000 250,000 250,000 250,000 0 ScopeDescription and This project will provide planning and design services,environmental studies,build or replace public infrastructure improvements,such as pedestrian roadways, utilities,and stormwater facilities,and acquire property as needed to support implementation of the eight Strategic Growth Areas(SGA)and the Comprehensive Plan.In addition,the project will provide for consulting,staffing,and other contractual services to support Strategic Development initiatives.Priorities for the SGA implementation efforts include development of Zoning Overlay Districts,implementation of Resort Area Mobility Plan initiatives(RAMP)and Resort Area Strategic Action Plan(RASAP)2030 priorities,and a small area plan for the Central Village District in the Pembroke SGA and Central Beach Entertainment District in the Resort SGA.This scope also includes development of detailed specific area development plans and preliminary design and cost estimating for future Strategic Development CIP projects. Purpose T e purpose o t is project is to eve op an imp ement c ear o jectives Daseo upon tn—e—g-o—a7s-Tna vision set or in the Comprehensive P an an City Cound s Vision for the Strategic Growth Areas.This will involve partnering with civic groups,residents,businesses,and property owners to develop projects with clear objectives,which draw a link between past accomplishments,present conditions and future goals.Planning and design services will be used to prepare, facilitate,and align plans with the community to accelerate development,increase economic opportunity,and expand the tax base. History and Current Status This project first appeared in the FY 2026-27 CIP and is a continuation of project 100399"Strategic Development Projects."In FY 2025-26,$50,000 was add additional placemaking signs for the remaining historic African American community signs. Operating Budget Project Map Schedule of Activities Project Activities From-To Amount Construction 07/26-06/32 1,550,000 Total Budgetary Cost Estimate; 1,550,000 Means of Financing Funding Subclass Amount Local Funding 1,550,000 Total Funding: 1,550,000 NO MAP REQUIRED City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100700 Title: ITA Athletic Village and Preservation Area Plan Status:Proposed Category:Parks&Recreation Department:PARKS AND RECREATION Ranking:0 Project Type Project Location Project Type:New Facility Construction/Expansion District:2 Programmed Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 1,S76,S20 200,000 0 1,376,520 0 0 0 01 0 ScopeDescription and This program funds the economic feasibility study,design,and construction needed to implement the updated Interfacility Traffic Area(ITA)Master Plan for the Athletic Village and Preservation Area that was submitted to City Council in October2024.Work may include economic studies and reports,design and/or construction that will deliver on the short,medium,and eventual long-term strategies to promote sports tourism,ecotourism,and local usage within Princess Anne Commons. Purpose Many components to tilie Princess Anne Commons Master PiTRTru ITA p an nave Deen imp emente over t e years Inc u i n g t e Hea iT care an E ucation villages.However,the Athletic Village has only been partially completed and the Preservation Area has not been started.With lots of opportunity to deliver a major sports tourism venue with multiple championship level activities for tourists and locals,plus the addition of ecotourism opportunities and the expansion of the soft trails and mountain biking network,a major sports and recreation hub can be delivered. History and Current Status This CIP first appeared in the FY 2025-26 CIP as a new program and was funded by Open Space dedication.The FY 2026-27 adopted budget provided direction to add$1,376,520 in year 2 to support the design and construction of the cross-country trail. Operating Budget Impacts Pperating budget may be needed due to the expansion of new facilities and amenities within the ITA. Project Map Schedule of Activities Project Activities From-To Amount Design 07/2S-11/28 1,576,250 Total Budgetary Cost Estimate; 1,S76,2S0 Means of Financing Funding Subclass Amount Local Funding 1,376,520 PAYGO-Open Space 200,000 Total Funding: 1,576,520 NO MAP REQUIRED City of Virginia Beach FY 2027 thru FY 2032 Capital Improvement Program Project:100393 Title:Sportsplex/Field Hockey National Training Ctr Rep/Reno I Status:Proposed Category:Parks&Recreation Department:PARKS AND RECREATION Ranking:0 Project Type Project Location Project Type:Rehabilitation/Replacement District:2 Programmed Funding Programmed Appropriated Budgeted Non-Appropriated Programmed CIP Funding Future Funding To Date FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Funding 17,945,118 13,588,308 726,135 726,135 726,135 726,135 726,135 726,135 0 Description and Scope This project funds required capital repairs and renovations for the Virginia Beach Sportsplex facility and the U.S.Field Hockey facility.During FY 2026-27 planned projects include lighting for multi-purpose fields 1&2 based on the existing contractual agreement.In FY 2026-27 an additional$1,500,000 is authorized for facility improvements through the management agreement. Purpose Botil tilie Virginia Beacil Sportsp ex aci ity an t e U.S. Fie Hoc ey aci ity require capita repairs an renovations to e comp ete in a time y manner y t e City,in accordance with the provisions of contractual agreements with the Virginia Beach Sportsplex facility lessee and the U.S.Field Hockey organization.Failure by the City to perform facility repairs and renovations as required by contractual provisions may result in the facilities not being available for athletic events and may require events to be relocated to another athletic facility or cancelled. History and Current Status This project first appeared in the FY 2009-10 CIP.In September 2013,the City received a$268,860 contribution from the U.S.Field Hockey Association to reimburse the City for its share of the replacement cost of artificial turf Field#1 at the field hockey facility.This contribution was accepted and appropriated by City Council ordinance on September 24,2013.In August 2015,the City received an additional$366,250 contribution from U.S.Field Hockey Association to reimburse the City for its share of the replacement cost of artificial turf Field#2 at the field hockey facility.This contribution was accepted and appropriated by City Council ordinance on September 15,2015.In FY 2020-21,this project received a transfer of$900,000 in appropriations to date from CIP 100249 Little Island Park Parking Lot Improvements. Operating Budget Project Map Schedule of Activities Project Activities From-To Amount Inspections and Support 07/12-06/32 350,000 Design 07/12-06/32 2,000,000 +` Construction 07/12-06/32 15,595,118 t`ata Total Budgetary Cost Estimate: 17,945,118 Funding Subclass Amount Private Contribution 635,110 Local Funding 17,310,008 • 100393 Total Funding: 17,945,118 I AN ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2 BEGINNING JULY 1, 2026 AND ENDING JUNE 30, 2027 FOR 3 OPERATIONS 4 WHEREAS, the City Manager has heretofore submitted an Annual Budget for the City for the fiscal year 5 beginning July 1, 2024, and ending June 30, 2025, 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 THAT: 9 10 Sec. 1. The amounts named aggregating $3,961,944,885 consisting of $724,902,416 in inter-fund transfers, 11 $350,466,956 for internal service funds, and $2,886,575,513 in 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 1,20252026 and ending June 30,2922027(hereinafter,the"Fiscal Year"), 15 a 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. In accordance with Section 5.04 of the City Charter, Estimated Revenue in Support of Appropriations is set 19 forth in said Annual Operating Budget,with a summary of Estimated Revenue in Support of Appropriations attached 20 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 23 115, 135,201,202,203,204,210,211,212,213,214,215,650,651,652,653,750,751,and 752(hereinafter referred 24 to as "School Board Funds"), the total number of full-time permanent positions shall be the maximum number of 25 positions authorized for the various departments of the City during the Fiscal Year, except for changes or additions 26 authorized by the Council or as hereinafter provided.The City Manager may from time to time increase or decrease 27 the number of part-time or temporary positions provided the aggregate amount expended for such services shall 28 not exceed the respective appropriations made therefore. The City Manager is further authorized to make such 29 rearrangements of positions within and between the departments as may best meet the needs and interests of the 30 City, including changes 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.S. 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 47 the Fund Balance of the General Fund,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 1,20252026 . Prior to the expenditure of any sums 49 that have lapsed to the fund balance of any fund, an appropriation by the City Council shall be required. 50 51 Sec.7. All balances of appropriations in each fund which support authorized obligations or are encumbered at the 52 close of the business for the Fiscal Year,are hereby declared to be re-appropriated into the fiscal year beginning July 53 1, 20252026,and estimated revenues adjusted accordingly. 54 55 Sec.8. All balances of appropriations and position authorizations attributable to grants or other similar funding 56 mechanism from state or federal sources and trust or gift funds, whose period of expenditure extends beyond the 57 fiscal year ending on June 30,282-52026,are hereby declared to be re-appropriated and re-authorized into the Fiscal 58 Year, and estimated revenues adjusted accordingly.The close-out of any grant or similar funding mechanism shall 59 account for all expenditures in such grant, and provided there is any remaining balance in the grant, the portion of 60 the balance attributable to local sources shall revert to the General Fund, special revenue fund, or enterprise fund 61 that provided the local contribution. 62 63 Sec.9. No department or agency for which appropriations are made under the provisions of this ordinance shall 64 exceed the amount of such appropriations except with the consent and approval of the City Council first being 65 obtained. It is expressly provided that the restrictions with respect to the expenditure of the funds appropriated 66 shall apply only to the totals for each Appropriation Unit included in this ordinance and does not apply to Inter-fund 67 Transfers. 68 69 Sec.10. The City Manager or the Director of Budget and Management Services is hereby authorized to approve 70 transfers of appropriations in an amount up to$250,000 between any Appropriation Units included in this ordinance 71 through the accrual period.The City Manager shall make a monthly report to the City Council of all transfers between 72 $25,000 and $250,000. In addition, the City Manager may transfer, in amounts necessary, appropriations from all 73 Reserves for Contingencies except Reserve for Contingencies—Regular,within the intent of the Reserve as approved 74 by City Council. 75 76 Sec. 11. The City Manager or the Director of Budget and Management Services is hereby authorized to establish and 77 administer budgeting within Appropriation Units consistent with best management practices, reporting 78 requirements, and the programs and services adopted by the City Council. Consistent with best management 79 practices, the City utilizes a modified accrual system of accounting. Revenues are considered available when 80 collectible either during the current period or after the end of the current period, but in time to pay year-end 81 liabilities. Expenditures are recognized when a transaction or event is expected to draw upon current spendable 82 resources rather than future resources. In practical effect,the modified accrual system allows a window of 45 days 83 wherein the City may accrue back to the immediately preceding fiscal year revenues and expenditures. The City 84 Manager or the Director of Budget and Management Services is further authorized to establish administrative 85 directives to provide additional management oversight and control to ensure the integrity of the City's budget. 86 87 Sec. 12. The City Manager or the Director of Budget and Management Services is hereby authorized to change the 88 Estimated Revenues included in this ordinance to reflect expected collections. If the Estimated Revenue in support 89 of an Operating Appropriation Unit declines,the City Manager or the Director of Budget and Management Services 90 is hereby authorized to reduce, subject to any other provision of law, those appropriations to equal the decline in 91 Estimated Revenue. The City Manager shall give prior notice to the City Council of any reduction to total 92 appropriations exceeding $250,000. The notice to City Council shall identify the basis and amount of the 93 appropriation reduction and the Appropriation Units affected.The accounting records of the City will be maintained 94 in a manner that the total of Estimated Revenue is equal to the total of the Appropriation Units for each of the City's 95 funds. The City Manager or the Director of Budget and Management Services is hereby authorized to transfer any 96 excess appropriations to the Reserve for Contingencies after all anticipated expenditures for which those funds were 97 appropriated have been incurred. Nothing in this section shall be construed as authorizing any reduction to be made 98 in the amount appropriated in this ordinance for the payment of interest or principal on the bonded debt of the City 99 Government. 100 101 Sec. 13. The Department of Economic Development is hereby authorized to pay an amount up to $100,000 from 102 their FY 2025 26 2026-27 Operating Budget to the City of Virginia Beach Development Authority,for the purpose of 103 implementing a District Improvement Plan (DIP),also referred to as Fagade Improvement Grants. 104 Sec. 14. Allowances made from the appropriations made in this ordinance by any or all of the City departments, 105 bureaus,or agencies,to any of their officers and employees for expenses on account of the use by such officers and 106 employees of their personal automobiles in the discharge of their official duties shall follow the Internal Revenue 107 Service standard mileage rates used to calculate the deductible costs of operating an automobile for business, 108 charitable, medical or moving purposes. 109 110 Sec. 15. In the event of an emergency and under emergency circumstances wherein the City Council cannot 111 reasonably hold a meeting, the City Manager is authorized to transfer and expend appropriated sums from any 112 budget account to ensure that the emergency is handled as efficiently and expeditiously as possible. Immediately 113 following the expenditure of funds under this provision,and as soon as the City Council can reasonably meet under 114 the existing circumstances, the City Manager shall notify the City Council of the reason for such action, how funds 115 were expended,and present to the City Council for adoption an emergency appropriations ordinance that sets forth 116 what measures are required to ensure that funds are forthwith restored to the appropriate accounts and that the 117 budget is balanced at the end of the fiscal year in which the emergency expenditures occurred. 118 119 An emergency is defined for the purposes of this provision as an event that could not have been reasonably foreseen 120 at the time of the adoption of the budget,and in which(i)an immediate threat to the public health,safety or welfare 121 is involved,such as clean-up after a hurricane,and/or(ii)immediate action is required to protect or preserve public 122 properties. 123 124 Sec. 16. All travel expense accounts shall be submitted on forms approved by the Director of Finance and according 125 to regulations approved by the City Council. Each account shall show the dates expenses were incurred or paid; 126 number of miles traveled;method of travel,hotel expenses;meals;and incidental expenses.The Director of Finance 127 is specifically directed to withhold the issuance of checks in the event expense accounts are submitted for "lump- 128 sum" amounts. 129 130 Sec. 17. A salary increase totaling approximately 9-.05 3_5%en the pay'date centaiHiRg jUly 1, 2G2- in July 2026 is 131 hereby provided to both part-time and full-time City employees, including appointees within the Constitutional 132 Offices and the five Constitutional Officers.Salary increases for full-time City sworn employees on a step plan are to 133 receive a one-step increase (approximately 3%) and a 0.5%general increase. Employees at step 16 will receive a 134 0.5%general increase and a bonus.Salary increases for non sworn non-step plan City employees shall be provided 135 through a-3-.&3_5%general increase. 136 137 ° 138 bath paFt time and full time appeffintees within Constitutional C)4ir=es. SalaFy increases feF full time SWGFn 139 appointees on a step plan are to receive a ene step iRr=Fease(appFeXimately 3%).SalaFy inGFeases fE)F non step plan 140 U Npo..tees shall be provided th Fe gh a 0.5%. al 141 142 ° 143 Censtmtutaenal QffffieeFs. 144 145 Sec.2018.A$36,000,000$7,500,000 reserve is established within the General Fund fGF additional pay inr=Feases to 146 adjust pay ranges of non-sworn classifications identified to be less competitive than the market. Increases will be 147 effective January 2027.feF SW9Fn City employees, sworn GeRstitutienal Officers, and pesitiens compeRsated at 148 IeweSt Fanges ofthe pay plan related te the findffiRgS efthe Market SalaFy SUFyey and local competitiveness. Funding 149 from this reserve can be allocated as necessary between Departments to adjust salaries and prevent compensation 150 adjustments from negatively impacting the delivery of services. 151 152 Sec.2419. An amount of up to $10,000,000 in attrition savings is hereby used to balance the Fiscal Year 2025 26 153 2026-27 Operating Budget. To accomplish this purpose, the City Manager or his designee is hereby authorized to 154 transfer savings in salary or fringe benefit accounts among General Fund supported departments up to$10,000,000, 155 notwithstanding other budgetary controls outlined in this ordinance. 156 157 Sec.2220.To ensure proper allocation of health insurance,the City Manager is hereby authorized to transfer health 158 insurance between departments and funds,in any amount notwithstanding other budgetary controls outlined in the 159 ordinance up to the total amount budgeted for health insurance, to ensure health insurance cost align with actual 160 expenditure. 161 162 Sec.21.The entire amount appropriated for health insurance in Fiscal Year 2025-26 shall be transferred to the health 163 insurance fund to ensure long term sustainability. 164 165 Sec.2-322. In Fiscal Year 2025 26 2026-27,to further improve the effectiveness and efficiency of the government in 166 service delivery,the City Council hereby authorizes the City Manager to implement any organizational adjustments 167 not otherwise set out within this budget document that may be necessary to carry out the following initiatives: 168 a. The departments throughout the City to improve existing technology services and applications and to 169 streamline the implementation of technology applications. 170 b. To ensure that public infrastructure is maintained, renovated, or constructed as authorized through 171 established appropriations in the Capital Improvement Program. 172 173 SeG.24.A thFee yeaF extensien ef the agreement with jackelope Festival is hereby autheFized;years two and thFe-e 174 aFe subject t a tior 175 176 Sec."23.The City Manager is hereby authorized to enter into a sponsorship agreement for"Project Lade Prodigal 177 Son" in preparations for a September 202-6 event through existing appropriations within the Tourism AdveFtising 178 Investment Program. The sponsorship agreement will be developed by the City Manager's Office and approved by 179 the City Attorney. 180 181 Sec.2624. Violation of this ordinance may result in disciplinary action by the City Manager against the person or 182 persons responsible for the management of the Appropriation Unit in which the violation occurred. 183 184 Sec. 2-725. Section 21 of this ordinance is effective June 30, 2026. All other sections of this ordinance shall be 185 effective on July 1,20252026. 186 187 Sec.2926. If any part of this ordinance is for any reason declared to be unconstitutional or invalid, such decision 188 shall not affect the validity of the remaining parts of this ordinance. Requires an affirmative vote by a majority of all of the members of City Council. Adopted by the Council of the City of Virginia Beach,Virginia, on the_day of May, 2026. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: Budget an Management Services orney's Office City of Virginia Beach,Virginia Fiscal Year 2026-2027 Budget Ordinance Attachment A-Appropriations FY 2026-2027 100 GENERAL FUND Agriculture 1,121,829 Benefits Administration 735,538 Board of Equalization 2,386 Budget and Management Services 1,635,582 Circuit Court 1,619,979 City Attorney 6,512,477 City Auditor 1,096,627 City Clerk 841,427 City Manager 3,481,557 City Real Estate Assessor 4,467,462 City Treasurer 9,276,181 Clerk of the Circuit Court 5,158,410 Commissioner of the Revenue 7,799,676 Commonwealth's Attorney 15,243,485 Communications Office 5,049,003 Community Organization Grants 750,000 Convention and Visitors Bureau 11,769,341 Cultural Affairs 6,130,458 Debt Service 60,855,263 Economic Development 4,343,068 Emergency Communications and Citizen Services 13,229,947 Emergency Management 2,344,717 Emergency Medical Services 27,556,489 Employee Special Benefits 12,090,402 Finance 7,155,060 Fire 93,408,788 General District Court 613,753 Health 4,409,267 Housing and Neighborhood Preservation 9,854,422 Human Resources 11,326,870 Human Services 157,916,497 Independent Financial Services 204,929 Information Technology 27,076,835 Juvenile and Domestic Relations District Court 168,811 Juvenile Probation 1,255,981 Leases 2,855,265 Library 22,903,761 Magistrates 39,097 Municipal Council 947,481 Office of Performance and Accountability 658,726 Parks and Recreation 47,442,954 Planning 18,386,455 Police 150,312,823 Public Works 121,895,599 Regional Participation 11,573,997 Reserve for Contingencies 19,078,948 Revenue Reimbursements 1,610,000 Sheriff and Corrections 76,986,811 Transfer to Other Funds 620,820,307 Vehicle Replacements 7,500,000 Virginia Aquarium 18,038,063 FY 2026-2027 Voter Registration&Elections 3,346,817 Fund 100 Appropriation Totals 1,640,899,621 115 SCHOOL OPERATING FUND Debt Service 50,071,611 Public Education 1,022,752,184 Transfer to Other Funds 22,727,913 Fund 115 Appropriation Totals 1,095,551,708 150 FLOOD PROTECTION REFERENDUM Debt Service 26,281,335 Reserve for Contingencies 7,918,250 Transfer to Other Funds 4,336,301 Fund 150 Appropriation Totals 38,535,886 190 GENERAL DEBT FUND Transfer to Other Funds 3,644,389 Fund 190 Appropriation Totals 3,644,389 201 GREEN RUN COLLEGIATE CHARTER SOP Public Education 5,062,922 Fund 201 Appropriation Totals 5,062,922 203 INSTRUCTIONAL TECHNOLOGY SOP Public Education 1,500,000 Fund 203 Appropriation Totals 1,500,000 204 ATHLETICS SOP Public Education 7,137,188 Fund 204 Appropriation Totals 7,137,188 210 EQUIPMENT REPLACEMENT SRF Public Education 110,688 Fund 210 Appropriation Totals 110,688 211 VENDING OPERATIONS SRF Public Education 250,000 Fund 211 Appropriation Totals 250,000 212 CELL TOWER TECH SRF Public Education 1,500,000 Fund 212 Appropriation Totals 1,500,000 213 CAFETERIAS SRF Public Education 50,154,437 Fund 213 Appropriation Totals 50,154,437 214 GRANTS SRF Public Education 103,308,858 Fund 214 Appropriation Totals 103,308,858 215 TEXTBOOKS SRF Public Education 9,134,181 Fund 215 Appropriation Totals 9,134,181 221 AGRICULTURE RESERVE PROGRAM SRF Agriculture 269,938 Debt Service 7,807,821 Reserve for Contingencies 509,927 FY 2026-2027 Transfer to Other Funds 1,490,000 Fund 221 Appropriation Totals 10,077,686 222 LAW LIBRARY SRF Library 273,390 Fund 222 Appropriation Totals 273,390 223 OPEN SPACE & PARKS SRF Debt Service 515,383 Parks and Recreation 582,231 Reserve for Contingencies 1,660,160 Transfer to Other Funds 500,000 Fund 223 Appropriation Totals 3,257,774 224 PARKS AND RECREATION SRF Debt Service 3,329,193 Parks and Recreation 25,795,879 Public Works 4,305,082 Reserve for Contingencies 3,197,161 Transfer to Other Funds 1,274,000 Fund 224 Appropriation Totals 37,901,315 230 COMM ATTY FORFEITED ASSETS SRF Commonwealth's Attorney 100,000 Fund 230 Appropriation Totals 100,000 234 EMS COST RECOVERY Emergency Medical Services 14,479,648 Transfer to Other Funds 420,352 Fund 234 Appropriation Totals 14,900,000 240 TOURISM ADVERTISING PROGRAM SRF Convention and Visitors Bureau 19,798,851 Reserve for Contingencies 63,197 Transfer to Other Funds 557,083 Fund 240 Appropriation Totals 20,419,131 241 TOURISM INVESTMENT PROGRAM SRF Convention and Visitors Bureau 14,217,933 Cultural Affairs 520,500 Debt Service 26,586,882 Emergency Medical Services 1,215,132 Parks and Recreation 1,390,265 Public Works 6,616,452 Regional Participation 1,488,661 Reserve for Contingencies 7,047,153 Transfer to Other Funds 5,153,410 Fund 241 Appropriation Totals 64,236,388 242 MAJOR PROJECTS FUND Reserve for Contingencies 9,533,804 Transfer to Other Funds 12,310,787 Fund 242 Appropriation Totals 21,844,591 243 ATLANTIC PARK DEVELOPMENT AGREEMENT Reserve for Contingencies 4,937,470 Fund 243 Appropriation Totals 4,937,470 FY 2026-2027 250 CBD SOUTH TIF SRF Debt Service 3,311,083 Reserve for Contingencies 1,000,000 Transfer to Other Funds 7,751,888 Fund 250 Appropriation Totals 12,062,971 251 TOWN CENTER SSD SRF Economic Development 1,010,000 Parks and Recreation 168,110 Public Works 2,667,000 Reserve for Contingencies 121,723 Transfer to Other Funds 674,566 Fund 251 Appropriation Totals 4,641,399 252 SANDBRIDGE SSD SRF Public Works 907,501 Reserve for Contingencies 5,578,071 Transfer to Other Funds 400,000 Fund 252 Appropriation Totals 6,885,572 255 Pembroke Special Services District Reserve for Contingencies 477,159 Fund 255 Appropriation Totals 477,159 260 FEDERAL SECTION 8 PROGRAM SRF Housing and Neighborhood Preservation 31,808,662 Fund 260 Appropriation Totals 31,808,662 261 STATE RENTAL ASSISTANCE PROGRAM SRF Housing and Neighborhood Preservation 1,590,946 Reserve for Contingencies 5,678 Fund 261 Appropriation Totals 1,596,624 270 CONSOLIDATED GRANTS SRF Commonwealth's Attorney 586,169 Emergency Communications and Citizen Services 5,000 Emergency Management 102,914 Emergency Medical Services 388,000 Fire 2,572,966 Housing and Neighborhood Preservation 1,844,959 Human Services 4,588,155 Public Works 20,000 Reserve for Contingencies 1,789,981 Sheriff and Corrections 167,042 Transfer to Other Funds 300,000 Fund 270 Appropriation Totals 12,365,186 271 EMERGENCY FEMA GRANT SRF Fire 500,000 Fund 271 Appropriation Totals 500,000 272 FEDERAL HOUSING ASSISTANCE GRANT SRF Housing and Neighborhood Preservation 1,104,828 Reserve for Contingencies 7,874 Fund 272 Appropriation Totals 1,112,702 273 COMMUNITY DEVELOPMENT GRANT SRF Housing and Neighborhood Preservation 2,461,485 Reserve for Contingencies -155,011 Fund 273 Appropriation Totals 2,306,474 FY 2026-2027 310 OLD DONATION DREDGING SSD SRF Reserve for Contingencies 95,924 Fund 310 Appropriation Totals 95,924 311 BAYVILLE CREEK DREDGING SSD SRF Reserve for Contingencies 103,789 Fund 311 Appropriation Totals 103,789 312 SHADOWLAWN SSD SRF Reserve for Contingencies 46,515 Fund 312 Appropriation Totals 46,515 313 CHESOPEIAN COLONY DREDGING SSD SRF Transfer to Other Funds 1,131,000 Fund 313 Appropriation Totals 1,131,000 314 HARBOUR POINT DREDGING SSD SRF Reserve for Contingencies 35,526 Fund 314 Appropriation Totals 35,526 315 GILLS COVE DREDGING SSD SRF Reserve for Contingencies 52,461 Fund 315 Appropriation Totals 52,461 316 HURDS COVE DREDGING SSD SRF Reserve for Contingencies 301,742 Fund 316 Appropriation Totals 301,742 317 SCHILLING POINT DREDGING SSD SRF Transfer to Other Funds 85,000 Fund 317 Appropriation Totals 85,000 400 GENERAL GOVERNMENT CIP FUND Building Capital Projects 27,291,715 Coastal Capital Projects 5,683,470 Economic and Tourism Development Capital Projects 5,520,237 Information Technology Capital Projects 10,475,914 Parks and Recreation Capital Projects 9,642,479 Roadways Capital Projects 24,994,132 Fund 400 Appropriation Totals 83,607,947 410 WATER & SEWER CIP FUND Sewer Utility Capital Projects 4,995,467 Water Utility Capital Projects 3,004,533 Fund 410 Appropriation Totals 8,000,000 420 STORMWATER CIP FUND Stormwater Capital Projects 18,265,898 Fund 420 Appropriation Totals 18,265,898 430 FLOOD PROTECTION CIP FUND Flood Protection Capital Projects 4,336,301 Fund 430 Appropriation Totals 4,336,301 480 SCHOOLS CAPITAL PROJECTS FUND School Capital Projects 5,000,000 Fund 480 Appropriation Totals 5,000,000 FY 2026-2027 510 WATER AND SEWER ENTERPRISE FUND Debt Service 23,868,396 Public Utilities 118,711,870 Reserve for Contingencies 3,473,716 Transfer to Other Funds 17,245,498 Fund 510 Appropriation Totals 163,299,480 520 STORMWATER UTILITY ENTERPRISE FUND Debt Service 14,317,441 Public Works 20,566,434 Reserve for Contingencies 2,659,036 Transfer to Other Funds 20,156,501 Fund 520 Appropriation Totals 57,699,412 530 WASTE MANAGEMENT ENTERPRISE FUND Public Works 47,575,596 Reserve for Contingencies 667,322 Transfer to Other Funds 2,863,649 Fund 530 Appropriation Totals 51,106,567 540 PARKING ENTERPRISE FUND Public Works 7,952,524 Reserve for Contingencies 43,606 Transfer to Other Funds 1,059,772 Fund 540 Appropriation Totals 9,055,902 600 CITY GARAGE ISF Public Works 22,012,685 Reserve for Contingencies 244,476 Fund 600 Appropriation Totals 22,257,161 601 FUELS ISF Public Works 8,766,202 Fund 601 Appropriation Totals 8,766,202 602 RISK MANAGEMENT ISF Finance 20,415,279 Reserve for Contingencies 27,319 Fund 602 Appropriation Totals 20,442,598 603 LANDSCAPING ISF Parks and Recreation 5,852,820 Reserve for Contingencies 165,185 Fund 603 Appropriation Totals 6,018,005 606 INFORMATION TECHNOLOGY ISF Information Technology 37,809,531 Reserve for Contingencies 62,150 Fund 606 Appropriation Totals 37,871,681 650 RISK MANAGEMENT ISF - SCHOOLS Public Education 16,658,726 Fund 650 Appropriation Totals 16,658,726 651 FLEXIBLE BENEFITS FORFEITURE ISF Public Education 100,000 Fund 651 Appropriation Totals 100,000 FY 2026-2027 652 HEALTH INSURANCE ISF Public Education 146,060,969 Fund 652 Appropriation Totals 146,060,969 653 HEALTH INSURANCE ISF - CITY Public Education 92,291,614 Fund 653 Appropriation Totals 92,291,614 801 CITY BEAUTIFICATION FUND Parks and Recreation 50,000 Fund 801 Appropriation Totals 50,000 811 MAYOR'S COMMITTE TRUST FUND Municipal Council 15,000 Fund 811 Appropriation Totals 15,000 812 OYSTER HERITAGE TRUST FUND Public Works 38,000 Fund 812 Appropriation Totals 38,000 814 PARKS AND RECREATION GIFT FUND Parks and Recreation 84,000 Fund 814 Appropriation Totals 84,000 817 SOCIAL SERVICES GIFT FUND Human Services 46,710 Fund 817 Appropriation Totals 46,710 818 VIRGINIA BEACH LIBRARY GIFT FUND Library 112,000 Fund 818 Appropriation Totals 112,000 822 TREE MITIGATION Parks and Recreation 414,383 Fund 822 Appropriation Totals 414,383 Total Budget Appropriations 3,961,944,885 Less Internal Service Funds 350,466,956 Less Interfund Transfers 724,902,416 NET BUDGET APPROPRIATIONS 2,886,575,513 City of Virginia Beach,Virginia Fiscal Year2026-2027 Budget Ordinance Attachment B-Revenue FY 2026-2027 100 GENERAL FUND Admission Tax 2,168,091 Automobile License Tax 10,299,928 Bank Stock Capital 4,666,586 Boat License Fee 2,359,470 Business License Tax 71,447,567 Charges for Services 64,524,646 Cigarette Tax 5,373,860 City Tax on Deeds and Wills 8,597,200 Federal Revenue 27,491,793 Fines and Forfeitures 5,170,698 General Sales Tax 101,263,558 Hotel Tax 11,946,740 Miscellaneous Revenue 8,546,408 Permits Fees and Regulatory Licenses 9,004,270 Personal Property Tax 215,911,140 Real Estate Tax 760,083,532 Restaurant Meal Tax 67,490,249 Specific Fund Reserves 2,413,001 State Revenue 173,781,681 Transfer In 13,618,939 Use of Money and Property 32,642,549 Utility Tax 42,097,715 Fund 100 Revenue Totals 1,640,899,621 115 SCHOOL OPERATING FUND Federal Revenue 15,494,107 State Revenue 515,077,422 Transfer In 559,522,641 Use of Money and Property 5,457,538 Fund 115 Revenue Totals 1,095,551,708 150 FLOOD PROTECTION REFERENDUM Real Estate Tax 35,035,886 Use of Money and Property 3,500,000 Fund 150 Revenue Totals 38,535,886 190 GENERAL DEBT FUND Specific Fund Reserves 3,644,389 Fund 190 Revenue Totals 3,644,389 201 GREEN RUN COLLEGIATE CHARTER SOP Transfer In 5,062,922 Fund 201 Revenue Totals 5,062,922 203 INSTRUCTIONAL TECHNOLOGY SOP Specific Fund Reserves 589,334 Use of Money and Property 910,666 Fund 203 Revenue Totals 1,500,000 204 ATHLETICS SOP Transfer In 5,937,588 FY 2026-2027 204 ATHLETICS SOP Use of Money and Property 1,199,600 Fund 204 Revenue Totals 7,137,188 210 EQUIPMENT REPLACEMENT SRF Specific Fund Reserves 110,688 Fund 210 Revenue Totals 110,688 211 VENDING OPERATIONS SRF Charges for Services 200,000 Specific Fund Reserves 50,000 Fund 211 Revenue Totals 250,000 212 CELL TOWER TECH SRF Specific Fund Reserves 500,000 Use of Money and Property 1,000,000 Fund 212 Revenue Totals 1,500,000 213 CAFETERIAS SRF Charges for Services 12,200,000 Federal Revenue 31,681,966 Specific Fund Reserves 4,767,471 State Revenue 1,005,000 Use of Money and Property 500,000 Fund 213 Revenue Totals 50,154,437 214 GRANTS SRF Federal Revenue 55,581,841 Miscellaneous Revenue 2,179,428 Specific Fund Reserves 10,000,000 State Revenue 29,140,010 Transfer In 6,407,579 Fund 214 Revenue Totals 103,308,858 215 TEXTBOOKS SRF Miscellaneous Revenue 18,121 Specific Fund Reserves 3,321,161 State Revenue 5,694,899 Use of Money and Property 100,000 Fund 215 Revenue Totals 9,134,181 221 AGRICULTURE RESERVE PROGRAM SRF Real Estate Tax 5,127,203 Transfer In 3,644,389 Use of Money and Property 1,306,094 Fund 221 Revenue Totals 10,077,686 222 LAW LIBRARY SRF Charges for Services 273,390 Fund 222 Revenue Totals 273,390 223 OPEN SPACE & PARKS SRF Restaurant Meal Tax 3,257,774 Fund 223 Revenue Totals 3,257,774 224 PARKS AND RECREATION SRF Charges for Services 7,815,463 Real Estate Tax 29,626,687 FY 2026-2027 224 PARKS AND RECREATION SRF Use of Money and Property 459,165 Fund 224 Revenue Totals 37,901,315 230 COMM ATTY FORFEITED ASSETS SRF Specific Fund Reserves 100,000 Fund 230 Revenue Totals 100,000 234 EMS COST RECOVERY Charges for Services 14,900,000 Fund 234 Revenue Totals 14,900,000 240 TOURISM ADVERTISING PROGRAM SRF Charges for Services 4,000 Hotel Tax 8,615,161 Restaurant Meal Tax 9,581,690 Specific Fund Reserves 1,210,180 Use of Money and Property 1,008,100 Fund 240 Revenue Totals 20,419,131 241 TOURISM INVESTMENT PROGRAM SRF Admission Tax 9,697,365 Cigarette Tax 383,847 Hotel Tax 27,637,107 Miscellaneous Revenue 2,088,240 Permits Fees and Regulatory Licenses 151,778 Restaurant Meal Tax 20,313,182 Use of Money and Property 3,964,869 Fund 241 Revenue Totals 64,236,388 242 MAJOR PROJECTS FUND Real Estate Tax 2,563,601 Restaurant Meal Tax 14,755,802 Transfer In 4,525,188 Fund 242 Revenue Totals 21,844,591 243 ATLANTIC PARK DEVELOPMENT AGREEMENT General Sales Tax 2,533,278 Real Estate Tax 315,952 Transfer In 2,088,240 Fund 243 Revenue Totals 4,937,470 250 CBD SOUTH TIF SRF Real Estate Tax 11,312,971 Use of Money and Property 750,000 Fund 250 Revenue Totals 12,062,971 251 TOWN CENTER SSD SRF Charges for Services 194,300 Fines and Forfeitures 302,610 Real Estate Tax 2,864,489 Transfer In 1,150,000 Use of Money and Property 130,000 Fund 251 Revenue Totals 4,641,399 252 SANDBRIDGE SSD SRF Hotel Tax 6,110,040 Real Estate Tax 222,532 FY 2026-2027 252 SANDBRIDGE SSD SRF Use of Money and Property 553,000 Fund 252 Revenue Totals 6,885,572 255 Pembroke Special Services District Real Estate Tax 477,159 Fund 255 Revenue Totals 477,159 260 FEDERAL SECTION 8 PROGRAM SRF Charges for Services 2,100,000 Federal Revenue 29,423,450 Specific Fund Reserves 285,212 Fund 260 Revenue Totals 31,808,662 261 STATE RENTAL ASSISTANCE PROGRAM SRF State Revenue 1,596,624 Fund 261 Revenue Totals 1,596,624 270 CONSOLIDATED GRANTS SRF Charges for Services 454,180 Federal Revenue 4,540,037 State Revenue 6,292,185 Transfer In 1,078,784 Fund 270 Revenue Totals 12,365,186 271 EMERGENCY FEMA GRANT SRF Federal Revenue 500,000 Fund 271 Revenue Totals 500,000 272 FEDERAL HOUSING ASSISTANCE GRANT SRF Federal Revenue 1,092,702 Miscellaneous Revenue 20,000 Fund 272 Revenue Totals 1,112,702 273 COMMUNITY DEVELOPMENT GRANT SRF Federal Revenue 2,156,474 Miscellaneous Revenue 150,000 Fund 273 Revenue Totals 2,306,474 310 OLD DONATION DREDGING SSD SRF Real Estate Tax 95,924 Fund 310 Revenue Totals 95,924 311 BAYVILLE CREEK DREDGING SSD SRF Real Estate Tax 103,789 Fund 311 Revenue Totals 103,789 312 SHADOWLAWN SSD SRF Real Estate Tax 46,515 Fund 312 Revenue Totals 46,515 313 CHESOPEIAN COLONY DREDGING SSD SRF Real Estate Tax 274,894 Specific Fund Reserves 856,106 Fund 313 Revenue Totals 1,131,000 314 HARBOUR POINT DREDGING SSD SRF Real Estate Tax 35,526 Fund 314 Revenue Totals 35,526 FY 2026-2027 315 GILLS COVE DREDGING SSD SRF Real Estate Tax 52,461 Fund 315 Revenue Totals 52,461 316 HURDS COVE DREDGING SSD SRF Real Estate Tax 301,742 Fund 316 Revenue Totals 301,742 317 SCHILLING POINT DREDGING SSD SRF Real Estate Tax 78,595 Specific Fund Reserves 6,405 Fund 317 Revenue Totals 85,000 400 GENERAL GOVERNMENT CIP FUND Transfer In 83,607,947 Fund 400 Revenue Totals 83,607,947 410 WATER&SEWER CIP FUND Transfer In 8,000,000 Fund 410 Revenue Totals 8,000,000 420 STORMWATER CIP FUND Transfer In 18,265,898 Fund 420 Revenue Totals 18,265,898 430 FLOOD PROTECTION CIP FUND Transfer In 4,336,301 Fund 430 Revenue Totals 4,336,301 480 SCHOOLS CAPITAL PROJECTS FUND Transfer In 5,000,000 Fund 480 Revenue Totals 5,000,000 510 WATER AND SEWER ENTERPRISE FUND Charges for Services 154,645,660 Miscellaneous Revenue 3,474,539 Transfer In 2,559,160 Use of Money and Property 2,620,121 Fund 510 Revenue Totals 163,299,480 520 STORMWATER UTILITY ENTERPRISE FUND Charges for Services 55,389,412 Miscellaneous Revenue 10,000 Use of Money and Property 2,300,000 Fund 520 Revenue Totals 57,699,412 530 WASTE MANAGEMENT ENTERPRISE FUND Charges for Services 46,681,227 Miscellaneous Revenue 500,000 Specific Fund Reserves 3,050,340 State Revenue 100,000 Use of Money and Property 775,000 Fund 530 Revenue Totals 51,106,567 540 PARKING ENTERPRISE FUND Charges for Services 7,350,000 Fines and Forfeitures 600,000 Permits Fees and Regulatory Licenses 112,000 Specific Fund Reserves 176,706 FY 2026-2027 540 PARKING ENTERPRISE FUND Transfer In 96,840 Use of Money and Property 720,356 Fund 540 Revenue Totals 9,055,902 600 CITY GARAGE ISF Charges for Services 21,480,781 Miscellaneous Revenue 170,000 Specific Fund Reserves 150,000 Use of Money and Property 456,380 Fund 600 Revenue Totals 22,257,161 601 FUELS ISF Charges for Services 7,196,202 Specific Fund Reserves 1,500,000 Use of Money and Property 70,000 Fund 601 Revenue Totals 8,766,202 602 RISK MANAGEMENT ISF Charges for Services 17,019,839 Specific Fund Reserves 1,422,759 Use of Money and Property 2,000,000 Fund 602 Revenue Totals 20,442,598 603 LANDSCAPING ISF Charges for Services 6,018,005 Fund 603 Revenue Totals 6,018,005 606 INFORMATION TECHNOLOGY ISF Charges for Services 37,871,681 Fund 606 Revenue Totals 37,871,681 650 RISK MANAGEMENT ISF -SCHOOLS Charges for Services 8,995,919 Specific Fund Reserves 7,662,807 Fund 650 Revenue Totals 16,658,726 651 FLEXIBLE BENEFITS FORFEITURE ISF Specific Fund Reserves 100,000 Fund 651 Revenue Totals 100,000 652 HEALTH INSURANCE ISF Charges for Services 140,060,969 Specific Fund Reserves 6,000,000 Fund 652 Revenue Totals 146,060,969 653 HEALTH INSURANCE ISF-CITY Charges for Services 84,883,510 Specific Fund Reserves 6,345,750 Use of Money and Property 1,062,354 Fund 653 Revenue Totals 92,291,614 801 CITY BEAUTIFICATION FUND Charges for Services 50,000 Fund 801 Revenue Totals 50,000 811 MAYOR'S COMMITTE TRUST FUND Miscellaneous Revenue 15,000 Fund 811 Revenue Totals 15,000 FY 2026-2027 812 OYSTER HERITAGE TRUST FUND Miscellaneous Revenue 38,000 Fund 812 Revenue Totals 38,000 814 PARKS AND RECREATION GIFT FUND Miscellaneous Revenue 84,000 Fund 814 Revenue Totals 84,000 817 SOCIAL SERVICES GIFT FUND Miscellaneous Revenue 23,760 Specific Fund Reserves 22,950 Fund 817 Revenue Totals 46,710 818 VIRGINIA BEACH LIBRARY GIFT FUND Miscellaneous Revenue 112,000 Fund 818 Revenue Totals 112,000 822 TREE MITIGATION Charges for Services 414,383 Fund 822 Revenue Totals 414,383 Total Budget Revenues 3,961,944,885 Less Internal Service Funds 350,466,956 Less Interfund Transfers 724,902,416 NET BUDGET REVENUES 2,886,575,513 1 AN ORDINANCE ESTABLISHING THE TAX LEVY ON REAL ESTATE FOR 2 FISCAL YEAR 2027 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 2026 2027 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 not 8 otherwise provided for in this ordinance, at the rate ninety-seven cents($0.97)on each one hundred dollars($100) 9 of assessed valuation thereof.The real property tax rate that has been prescribed in this section shall be applied on 10 the basis of one hundred percentum of the fair market value of such real property, except for public service real 11 property,which shall be on the basis as provided in Section 58.1-2604 of the Code of Virginia. 12 13 Sec.2. Amount of Levy on "Certified Storm Water Management Developments and Property," "Certified Solar 14 Energy Recycling Equipment, Facilities or Devices" Classified as Real Estate, and "Environmental 15 Restoration Sites,"Real Estate Improved by Erosion Controls,and Certain Wetlands and Riparian Buffers. 16 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 17 the Code of Virginia, there shall be levied and collected for general purposes for fiscal year 282-&2027, taxes on all 18 real estate (a) certified by the Department of Environmental Quality as "Certified Storm Water Management 19 Developments and Property," (b) certified as provided by Section 58.1-3661 of the Code of Virginia as "Certified 20 Solar Energy Equipment, Facilities or Devices," or "Certified Recycling Equipment, Facilities or Devices," (c) defined 21 by Section 58.1-3664 of the Code of Virginia as an"Environmental Restoration Site,"(d)improved to control erosion 22 as defined by§58.1-3665 of the Code of Virginia, or(e) qualifying as wetlands and riparian buffers as described by 23 § 58.1-3666 of the Code of Virginia, not exempt from taxation, at a rate of ninety-seven cents($0.97) on each one 24 hundred dollars of assessed valuation thereof. The real property tax rates imposed in this section shall be applied 25 on the basis of one hundred percentum of fair market value of such real property except for public service property, 26 which shall be on the basis as provided in Section 58.1-2604 of the Code of Virginia. 27 28 Sec.3. Amount of Levy on Real Estate Within the Sandbridge Special Service District. 29 There shall be levied and collected for fiscal year20262027,taxes for the special purpose of providing beach 30 and shoreline restoration and management at Sandbridge on all real estate within the Sandbridge Special Service 31 District, not exempt from taxation, at the rate of one cent ($0.01) on each one hundred dollars ($100) of assessed 32 value thereof. This real estate tax rate shall be in addition to the real estate tax rate set forth in Section 1 of this 33 ordinance. For real property that qualifies for Land Use Assessment,pursuant to Division 2 of Chapter 35 of the City 34 Code, or Exemption, or Freeze for Elderly and Disabled Persons, pursuant to Division 3 of Chapter 35 of the City 35 Code,this real estate tax rate shall be applied in the same manner as the real estate tax rate set forth in Section 1 of 36 this ordinance.The real estate tax rate imposed herein shall be applied on the basis of one hundred percentum of 37 the fair market value of such real property except for public service real property, which shall be on the basis as 38 provided in Section 58.1-2604 of the Code of Virginia. 39 40 Sec.4. Amount of Levy on Real Estate Within the Town Center Special Service District. 41 For the special purpose of operating and maintaining the parking garage and providing enhanced services 42 for the plaza and public spaces within the boundaries of the service district at the Town Center, as well as other 43 additional services authorized by § 15.2-2403 of the Code of Virginia, there shall be levied and collected for fiscal 44 year 24246-2027, taxes on all real estate within the Town Center Special Service District, not exempt from taxation, 45 at the rate of forty-five cents($0.45)on each one hundred dollars($100) of assessed value thereof.This real estate 46 tax rate shall be in addition to the real estate tax set forth in Section 1 of this ordinance. For real property that 47 qualifies for Land Use Assessment,pursuant to Division 2 of Chapter 35 of the City Code,or Exemption or Freeze for 48 Elderly and Disabled Persons, pursuant to Division 3 of Chapter 35 of the City Code,this real estate tax rate shall be 49 applied in the same manner as the real estate tax rate set forth in Section 1 of this ordinance. The real estate tax 50 rate imposed herein shall be applied on the basis of one hundred percentum of the fair market value of such real 51 property,except for public service real property,which shall be on the basis as provided in Section 58.1-2604 of the 52 Code of Virginia. 53 54 Sec.S. Amount of Levy on"Energy-Efficient Buildings". 55 In accordance with Section 58.1-3221.2 of the Code of Virginia and any relevant section of the City Code, 56 there shall be levied and collected for general purposes for the fiscal year 2026 2027, taxes on all real estate that 57 has been classified as an energy efficient building, not exempt from taxation, at a rate eighty-two cents ($0.82) on 58 each one hundred dollars of assessed valuation thereof.The real property tax rate imposed in this section shall be 59 applied on the basis of one hundred percentum of fair market value of such real property except for public service 60 property,which shall be on the basis as provided in Section 58.1-2604 of the Code of Virginia. 61 62 Sec.6. Amount of Levy on Properties Listed in the Virginia Landmarks Register. 63 In accordance with Section 58.1-3221.5 of the Code of Virginia and any relevant section of the City Code, 64 there shall be levied and collected for general purposes for the fiscal year 2026 2027, taxes on buildings that are 65 individually listed on the Virginia Landmarks Register, not including the real estate or land on which the building is 66 located, so long as the building is maintained in a condition such that it retains the characteristics for which it was 67 listed on the Virginia Landmarks Register at a rate fifty cents ($0.50) on each one hundred dollars of assessed 68 valuation thereof. The real property tax rate imposed in this section shall be applied on the basis of one hundred 69 percentum of fair market value of such real property except for public service property,which shall be on the basis 70 as provided by Section 58.1-2604 of the Code of Virginia. 71 72 Sec.7. Amount of Levy on Real Estate Within the Various Dredging Special Service Districts. 73 There shall be levied and collected for fiscal year 2026}2027, taxes for the special purpose of providing 74 neighborhood channel dredging of creeks and rivers to maintain existing uses on all real estate within each special 75 service district listed below: 76 a. Old Donation Special Service District,not exempt from taxation,at the rate of eighteen and four-tenths 77 cents($0.184)on each one hundred dollars($100)of assessed value thereof. 78 b. Bayville Creek Special Service District, not exempt from taxation, at the rate of forty-seven and two- 79 tenths cents($0.472)on each one hundred dollars($100)of assessed value thereof. 80 c. Shadowlawn Special Service District, not exempt from taxation, at the rate of fifteen and ninety-four 81 hundredths cents($0.1594)on each one hundred dollars($100)of assessed value thereof. 82 d. Chesopeian Special Service District, not exempt from taxation, at the rate of twenty-nine and thirteen 83 hundredths cents($0.2913)on each one hundred dollars($100)of assessed value thereof. 84 e. Harbour Point Special Service District, not exempt from taxation,at the rate of twelve cents($0.12)on 85 each one hundred dollars($100)of assessed value thereof. 86 f. Gills Cove Special Service District, not exempt from taxation, at the rate sixteen cents ($0.16) on each 87 one hundred dollars($100)of assessed value thereof. 88 g. Hurd's Cove Special Service District, not exempt from taxation, at the rate of forty-three and eight- 89 tenths cents($0.438)on each one hundred dollars($100)of assessed value thereof. 90 h. Schilling's Point Special Service District, not exempt from taxation, at the rate fifty-eight cents ($0.58) 91 on each one hundred dollars($100)of assessed value thereof. 92 93 This real estate tax rate shall be in addition to the real estate tax rate set forth in Section 1 of this ordinance. Except 94 as provided explicitly in Chapter 35.3 of the Code of the City of Virginia Beach, this tax rate shall apply without 95 reduction to any properties subject to ad valorem taxes including those properties enrolled in the Exemption or 96 Freeze for Elderly and Disabled Persons,City Code§§35-61,et seq. As set forth in section 15.2-2403(6)of the Code 97 of Virginia,written consent is required to apply this tax rate to the full assessed value of properties subject to special 98 use value assessment. The real estate tax rate imposed herein shall be applied on the basis of one hundred 99 percentum (100%)of the fair market value of such real property except for public service real property,which shall 100 be on the basis as provided in Section 58.1-2604 of the Code of Virginia. 101 102 Sec.8.Amount of Levy on Real Estate within the Atlantic Park Community Development Authority 103 There shall be levied and collected for fiscal year 20262027, taxes for the special purpose of providing 104 funding consistent with the purposes of the Atlantic Park CDA within the boundaries of the Atlantic Park Community 105 Development Authority at the rate of twenty-five cents($0.25)on each one hundred dollars($100)of assessed value 106 thereof.This real estate tax rate shall be in addition to the real estate tax rate set forth in Section 1 of this ordinance. 107 The real estate tax rate imposed herein shall be applied on the basis of one hundred percentum of the fair market 108 value of such real property except for public service real property,which shall be on the basis as provided in Section 109 58.1-2604 of the Code of Virginia. 110 111 Sec.9 Severability. 112 If any portion of this ordinance is for any reason declared to be unconstitutional or invalid, such decision 113 shall not affect the validity of the remaining portions of this ordinance. 114 115 Sec.10_Effective Date. 116 The effective date of this ordinance shall be July 1, 2025 2026. 117 118 Requires an affirmative vote by a majority of all of the members of City Council. Adopted by the City Council of the City of Virginia Beach,Virginia,on the day of May, 2026. APPROVED AS TO CONTENT: APP S TO LEGAL SUFFICIENCY: Budget and Management Services ity Att ey's Office 1 AN ORDINANCE ESTABLISHING THE TAX LEVY ON PERSONAL 2 PROPERTY AND MACHINERY AND TOOLS FOR THE CALENDAR 3 YEAR 2027 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 2026 2027 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 a 17 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 at 47.8% 19 of the computed tax based on the total assessed value of the vehicle. Tax relief authorized by the City Council 20 provides for 10.1%of the amount that would otherwise be billed for qualifying vehicles. Reimbursement is expected 21 from the Commonwealth under the Personal Property Tax Relief Act equal to the remaining 42.1%of the computed 22 tax on the first$20,000 of assessed value. 23 24 3. Any qualifying vehicle with an assessed value of over$20,000 will be levied at 47.8%of the computed 25 tax based on the first$20,000 of assessed value and 100%of the computed tax based on the assessed value in excess 26 of$20,000. Tax relief authorized by the City Council provides for 10.1% of the amount that would otherwise be 27 billed for qualifying vehicles. Reimbursement is expected from the Commonwealth under the Personal Property Tax 28 Relief Act equal to the remaining 42.1%of the computed tax on the first$20,000 of assessed value. 29 30 Sec.3. Amount of Levy on Certain Classifications of Tangible Personal Property 31 In accordance with Chapter 35 of Title 58.1 of the Code of Virginia, taxes shall be levied and collected for 32 general purposes for the calendar year 2026 2027 on the certain classifications of tangible personal property set 33 forth below at the rate of four dollars($4.00)on each one hundred dollars($100)assessed valuation thereof. 34 a. heavy construction equipment as described in§58.1-3506(A)(8)of the Code of Virginia; 35 b. computer equipment as described in§58.1-3506(A)(11)of the Code of Virginia; 36 c. tangible personal property as described in(a)§58.1-3506 of the Code of Virginia as"certified pollution 37 control equipment and facilities" and (b)§58.1-3661 of the Code of Virginia as "certified solar equipment,facilities 38 or devices and certified recycling equipment,facilities or devices"; 39 d. furniture, office, and maintenance equipment as described in § 58.1-3506 (A) (24) of the Code of 40 Virginia; 41 e. all tangible personal property employed in a trade or business other than described in subdivisions A 1 42 through A 18,except for subdivision A 17,of§58.1-3503 as described in§58.1-3506(A)(26)of the Code of Virginia; 43 f. programmable computer equipment and peripherals employed in a trade or business ad described in 44 §58.1-3506(A) (27)of the Code of Virginia; 45 g. tangible personal property used in the provision of internet service as described in§58-1-3506(A)(31) 46 of the Code of Virginia; 47 h. forest harvesting and silvicultural activity as described in§58-1-3506(A)(33)of the Code of Virginia; 48 i. equipment used primarily for research, development, production or provision of biotechnology as 49 described in §58-1-3506(A) (34)of the Code of Virginia; 50 j. tangible personal property which is owned and operated by a service provider who is not a CMRS 51 provider and is not licensed by the FCC used to provide,for a fee,wireless broadband internet service as described 52 in§58-1-3506(A) (37)of the Code of Virginia. 53 54 Sec.4. Amount of Levy on Manufactured Homes. 55 There shall be levied and collected for general purposes for the calendar year202g2027 taxes on all vehicles 56 without motive power, used or designated to be used as manufactured homes,as defined by Section 36-85.3 of the 57 Code of Virginia,at the rate of ninety-seven cents 0.97 on each one hundred dollars($100)of assessed valuation 58 thereof. Such property declared a separate class of tangible personal property in Section 58.1-3506(A) (10). 59 60 Sec.S. Amount of Levy on All Boats or Watercraft Used for Business Purposes Only. 61 There shall be levied and collected for general purposes for the calendar year 20262027 taxes on all boats 62 or watercraft used for business purposes(both boats weighing less than five(5)tons and boats weighing five(5)tons 63 or more), except as provided for in Section 8 of this ordinance, at the rate of one dollar and fifty cents ($1.50) on 64 each one hundred dollars($100)of assessed valuation thereof.Such property declared a separate class of tangible 65 personal property in Sections 58.1-3506(A) (35)and(A)(36). 66 67 Sec.6.Amount of Levy on All Boats or Watercraft Not Used Solely for Business Purposes. 68 There shall be levied and collected for general purposes for the calendar year 20262027 taxes on all boats 69 or watercraft not used solely for business purposes weighing less than five (5) tons, and weighing five (5) tons or 70 more, except as provided for in Section 8 of this ordinance, at the rate of one dollar and fifty cents($1.50) on each 71 one hundred dollars ($100) of assessed valuation thereof. Such property declared a separate class of tangible 72 personal property in Sections 58.1-3506(A) (1) (a)and (A) (1) (b)of the Code of Virginia. 73 74 Sec.7. Amount of Levy on Machinery and Tools. 75 In accordance with Section 58.1-3507 of the Code of Virginia,there shall be levied and collected for general 76 purposes for the calendar year PAP92027 taxes on machinery and tools,including machinery and tools used directly 77 in the harvesting of forest products or semiconductor manufacturing, not exempt from taxation, at the rate of one 78 millionth of one cent ($.000001) on each one hundred dollars ($100) of assessed valuation thereof.As provided by 79 §58.1-3506(B)of the Code of Virginia,the following personal property shall also be taxed at the rate of machinery 80 and tools: 81 a. all tangible personal property used in research and development businesses, as described in § 58.1- 82 3506(A)(7)of the Code of Virginia; 83 b. generating or cogenerating equipment, as described in §58.1-3506(A) (9)of the Code of Virginia;and 84 c. all motor vehicles,trailers and semitrailers with a gross vehicle weight of 10,000 pounds or more used 85 to transport property or passengers for hire by a motor carrier engaged in interstate commerce, as described in § 86 58.1-3506(A)(25)of the Code of Virginia. 87 88 Sec.8.Amount of Levy on Privately Owned Pleasure Boats and Watercraft Used for Recreational Purposes Only. 89 There shall be levied and collected for general purposes for the calendar year 20262027 taxes on all 90 privately owned pleasure boats and watercraft used for recreational purposes only, at the rate of one millionth of 91 one cent ($.000001) on each one hundred dollars ($100) of assessed valuation thereof. Such property declared a 92 separate class of tangible personal property in Sections 58.1-3506 (A) (12), (A) (28), and (A) (29) of the Code of 93 Virginia. 94 95 Sec.9.Amount of Levy on Privately Owned Camping Trailers, Privately Owned Travel Trailers,and Motor Homes 96 Used for Recreational Purposes Only,and Privately Owned Horse Trailers. 97 There shall be levied and collected for general purposes for the calendar year 20262027 taxes at the rate 98 of one dollar and fifty cents ($1.50) on each one hundred dollars ($100) of assessed valuation thereof on the 99 following property: (a) all privately owned camping trailers and motor homes as defined in Section 46.2-100 of the 100 Code of Virginia and privately owned travel trailers as defined in §46.2-1900 of the Code of Virginia, that are used 101 for recreational purposes only; and (b)privately owned trailers as defined in §46.2-100 of the Code of Virginia that 102 are designed and used for the transportation of horses, except those trailers described in subdivision (A) (11) of§ 103 58.1-3505 of the Code of Virginia.Such property declared a separate class of tangible personal property in Sections 104 58.1-3506(A) (18)and (A)(30)of the Code of Virginia. 105 106 Sec. 10.Amount of Levy on One Motor Vehicle Owned and Regularly Used by a Disabled Veteran. 107 There shall be a reduced tax, levied and collected for general purposes for the calendar year 20262027 108 taxes at the rate of one dollar and fifty cents ($1.50)on each one hundred dollars ($100) of assessed valuation, on 109 one(1)motor vehicle owned and regularly used by a veteran who has either lost,or lost the use of,one or both legs, 110 or an arm or a hand, or who is blind, or who is permanently and totally disabled as certified by the Department of 111 Veterans'Affairs.Any motor vehicles in addition to the one(1)so taxed shall not qualify for the taxation at the rate 112 established herein,and shall be taxed at the rate or rates applicable to that class of property.To qualify,the veteran 113 shall provide a written statement to the Commissioner of the Revenue from the Department of Veterans' Affairs 114 that the veteran has been so designated or classified by the Department of Veterans' Affairs as to meet the 115 requirements of Section 58.1-3506(A)(19)-of the Code of Virginia,and that his or her disability is service connected. 116 Such property is declared a separate class of tangible personal property in Section 58.1-3506(A) (19)of the Code of 117 Virginia. 118 119 Sec.11.Amount of Levy on a Motor Vehicle Owned and Used Primarily by or for Someone at Least Sixty-Five 120 Years of Age or Anyone Found to be Permanently and Totally Disabled. 121 a. In accordance with Sections 58.1-3506.1 et seq.of the Code of Virginia,there shall be a reduced tax, 122 levied and collected for general purposes for calendar year 20262027 taxes,at the rate of one millionth of one 123 cent($0.000001)on each one hundred dollars($100.00)of assessed valuation,on one(1)automobile or pickup 124 truck owned and used primarily by or for anyone at least sixty-five years of age or anyone found to be permanently 125 and totally disabled,as defined in Section 58.1-3506.3 of the Code of Virginia,subject to the following conditions: 126 1. The total combined income received, excluding the first $7,500 of income, from all sources 127 during calendar year 20234 by the owner of the motor vehicle shall not exceed twenty-two thousand dollars 128 ($22,000). 129 2. The owner's net financial worth, including the present value of all equitable interests, as of 130 December 31 of calendar year 20242025, excluding the value of the principal residence and the land, not exceeding 131 one(1)acre, upon which it is situated,shall not exceed seventy thousand dollars($70,000). 132 3. All income and net worth limitations shall be computed by aggregating the income and assets, 133 as the case may be,of married individuals who reside in the same dwelling and shall be applied to any owner of the 134 motor vehicle who seeks the benefit of the preferential tax rate permitted under this ordinance,irrespective of how 135 such motor vehicle may be titled. 136 b.Any such motor vehicle owned by married individuals may qualify if either spouse is sixty-five or over or 137 if either spouse is permanently and totally disabled,and the conditions set forth in subsection(a)have been satisfied. 138 139 Sec. 12.Amount of Levy on Computer Equipment and Peripherals Used in a Data Center. 140 There shall be levied and collected for general purposes for the calendar year 20262027 taxes on all 141 computer equipment and peripherals used in a data center as authorized in § 58.1-3506(A)(43) of the Code of 142 Virginia at the rate of forty cents($0.40)on each one hundred dollars($100)of assessed valuation thereof. 143 144 Sec. 13.Amount of Levy on EMS Volunteer Motor Vehicles. 145 There shall be levied and collected for general purposes for the calendar year 20262027 taxes on motor 146 vehicles that meet the ownership and tax burden requirements as set forth in § 58.1-3506(A)(15) of the Code of 147 Virginia at the rate of one millionth of one cent($0.000001)on each one hundred dollars($100)of assessed valuation 148 thereof.Such property declared a separate class of tangible personal property in §58.1-3506(A)(15)of the Code of 149 Virginia and is limited to one motor vehicle per member.The member is required to regularly respond to emergency 150 calls and the Council believes such designation may be obtained if the member has completed at least 80%of their 151 hourly duty commitment.Such property shall be subject to the certification of the applicable chief of the volunteer 152 emergency medical services agency or volunteer fire department, and if the owner or lessee discontinues active 153 volunteer participation in the activities of such volunteer emergency medical services agency or volunteer fire 154 department,the applicable chief shall forthwith provide the Commissioner of the Revenue of such change in status, 155 which shall result in the Commissioner of the Revenue issuing a prorated tax assessment in accordance with the 156 taxation of motor vehicles. 157 158 Sec. 14. Tangible Personal Property of a Business that Qualifies for the Business License Incentive Program for 159 New Businesses. 160 The tax rate applicable to the tangible personal property of a business that qualifies for the Business License 161 Incentive Program for New Businesses, such classification authorized by§ 58.1-3506(A)(45), shall be one millionth 162 of one cent($0.000001)per$100 of assessed value. This tax classification shall apply for the first two years in which 163 the qualifying business is subject to tax upon its personal property in the City of Virginia Beach. 164 165 Sec. 15.Assessed Value Determination;method of filing returns for motor vehicles,trailers and boats. 166 In accordance with Section 58.1-3103 of the Code of Virginia, personal property mentioned in the above 167 sections shall be assessed at actual fair market value,to be determined by the Commissioner of the Revenue for the 168 City of Virginia Beach.As authorized by Section 58.1-3518.1,the Commissioner of the Revenue may provide for the 169 annual assessment and taxation of motor vehicles, trailers and boats based on a previous personal property tax 170 return filed by the owner or owners of such property. The Commissioner of the Revenue may also rely upon 171 registration information held by the Department of Motor Vehicles in ascertaining ownership and situs of vehicles. 172 173 Sec. 16.Severability. 174 If any portion of this ordinance is for any reason declared to be unconstitutional or invalid, such decision 175 shall not affect the validity of the remaining portions of this ordinance. 176 177 Sec. 17. Effective Date. 178 179 This ordinance shall be effective January 1,2026 2027. 180 181 Requires an affirmative vote by a majority of all of the members of City Council. Adopted by the City Council of the City of Virginia Beach,Virginia,on_day of May, 2026. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: Bu get and Management Services 2:)eyV's Office 1 AN ORDINANCE TO AUTHORIZE THE CITY MANAGER TO SUBMIT AN ANNUAL 2 FUNDING PLAN TO THE U.S. DEPARTMENT OF HOUSING AND URBAN 3 DEVELOPMENT 4 5 WHEREAS, the United States Congress established legislation designated as the Housing and Community 6 Development Act of 1974 that sets forth the development of viable urban communities as a national goal; and 7 established additional legislation addressing the goals of reducing homelessness, increasing affordable housing 8 opportunities,and providing housing for people with HIV/AIDS; 9 10 WHEREAS, there is federal assistance available to help achieve these goals and conduct related activities, 11 including additional federal assistance set aside for related programs made available through various acts providing 12 coronavirus pandemic relief and support;and 13 14 WHEREAS,as a prerequisite to receiving the above-referenced federal assistance,the City of Virginia Beach 15 has developed an Annual Funding Plan for submission to the Department of Housing and Urban Development and 16 has created the necessary mechanisms for its implementation in compliance with federal and local directives; 17 18 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT: 19 20 The City Manager is hereby authorized and directed, as the executive and administrative head of the City, 21 to submit the City's F"'r, 26 FY 2026-27 Annual Funding Plan (the"Plan")and amendments thereto, along with 22 understandings and assurances contained therein and such additional information as may be required, to the 23 Department of Housing and Urban Development to permit the review, approval, and funding of the Plan. Adopted by the Council of the City of Virginia Beach,Virginia,on the_day of May, 2026. APPROVED AS TO CONTENT: aAttoe LEGAL SUFFICIENCY: Budget,t7L in and Management Services fice 1 AN ORDINANCE TO AMEND SECTIONS 35-64 AND 35-67 OF 2 THE CITY 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 7 WHEREAS,the City Council has previously directed adjustments to the income component of the tax relief 8 for elderly and disabled persons to be adjusted annually to mirror the average increase or decrease of the value of 9 single family residences;and 10 11 WHEREAS, the median increase in the value of a single family residence for FY 20r025 6 2026-27 is 12 5-64%5.54%; 13 14 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT: 15 16 Sections 35-64 and 35-67 of the City Code are hereby amended and reordained to read as follows: 17 18 Sec.35-64. General prerequisites to grant;effect of residency in hospital,nursing home,etc. 19 20 (a) Either the exemption or freeze, but not more than one (1), as provided for in this division shall be 21 granted to persons subject to the following provisions: 22 23 (1) The title to the property for which exemption or freeze is claimed is held, or partially held, on 24 June thirtieth immediately preceding the taxable year, by the person or persons claiming exemption, deferral or 25 freeze and is occupied as the sole dwelling of such person or persons. 26 27 (2) The head of the household occupying the dwelling and owning title or partial title thereto or 28 either spouse in a dwelling jointly held by married individuals is either permanently and totally disabled or is sixty- 29 five (65) years of age or older on June thirtieth of the year immediately preceding the taxable year; provided, 30 however,that a dwelling jointly held by married individuals may qualify if either spouse is over sixty-five (65)years 31 of age. 32 33 (3) For the tax exemption programs, the total combined income received from all sources during 34 the preceding calendar year by: (i)the owner or owners of the dwelling who use it as their principal residence and 35 (ii) the owner's or owners' relatives who live in the dwelling, shall not exceed eighty two thousand eight hundred 36 thirty dellaFs ($82 830) eighty seven thousand four hundred nineteen dollars ($87.419) provided that the first ten 37 thousand dollars ($10,000.00) of income of each relative, other than a spouse of the owner, who is living in the 38 dwelling,shall not be included in such total:and provided further that the first ten thousand dollars($10,000.00)or 39 any portion thereof of income received by a permanently and totally disabled owner shall not be included in such 40 total. 41 42 (4) For the tax freeze program, the total combined income received from all sources during the 43 preceding calendar year by: (i)the owner or owners of the dwelling who use it as their principal residence and (ii) 44 the owner's or owners' relatives who live in the dwelling,shall not exceed ene hundred eight thousand seventy five 45 one hundred fourteen thousand sixty two dollars($114,062) provided that the first ten thousand 46 dollars($10,000.00)of income of each relative,other than a spouse of the owner,who is living in the dwelling,shall 47 not be included in such total;and provided that the first ten thousand dollars($10,000.00)or any portion thereof of 48 income received by a permanently and totally disabled owner shall not be included in such total. 49 50 (5) For the tax exemption programs, the net combined financial worth, including equitable 51 interests,as of December thirty-first of the year immediately preceding the taxable year, of the owners, and of the 52 spouse of any owner, excluding the value of the dwelling and the land (not exceeding ten acres) upon which it is 53 situated,shall not exceed three hundred and fifty thousand dollars($350,000.00). 54 55 (6) For the tax freeze program,the net combined financial worth, including equitable interests, as 56 of December thirty-first of the year immediately preceding the taxable year,of the owners,and of the spouse of any 57 owner,excluding the value of the dwelling and the land(not exceeding ten acres)upon which it is situated,shall not 58 exceed three hundred and fifty thousand dollars($350,000.00). 59 60 (7) The dwelling is occupied. 61 . . . . 62 63 Sec.35-67. Amount of exemption. 64 When a person claiming exemption under this division conforms to the standards and does not exceed 65 the limitations contained in this division,the tax exemption shall be as shown on the following schedule: 66 67 Total income, 68 All Sources Tax Exemption 69 $0.00-63,21 $0.00-$66,714.00 100% 70 $63,212 91 $08,11000 $66,714.01-$71,892.00 80% 71 $68,110.01 $7-3,020.00 $1 892.01-$77,065.00 60% 72 $73,020.01$77,926.00 $77,065.01-$82,243.00 40% 73 $77,926.01$82,830 00 $82,243,01-$87,419.00 20% 74 75 No lien shall accrue as a result of the amount certified as exempt. 76 77 BE IT FURTHER ORDAINED:That this ordinance shall be effective on July 1,2026. Adopted by the City Council of the City of Virginia Beach,Virginia, on this day of May, 2026. APPROVED AS TO CONTENT: AS TO LEGAL SUFFICIENCY: udget and Management Services ey Office 1 AN ORDINANCE TO AMEND THE CITY CODE PERTAINING TO 2 SEWER CAPITAL RECOVERY FEES 3 4 SECTIONS AMENDED§ 28-4-28-4.1 4 WHEREAS, City Council held a public hearing on the proposed fee changes to provide for public comment; 5 6 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT: 7 8 Sec.28-4.-Sewer capital recovery fees—Generally. 9 (a) The fees prescribed by the following subsections of this section shall be paid as the property owner's share of 10 the cost of the public sewer system and associated conveyance facilities.Such fees shall be known as"sewer capital 11 recovery fees" and shall be deemed system revenues, as defined in the Master Water and Sewer Revenue Bond 12 Resolution adopted February 11, 1992. Such fees shall be applicable to a use or structure not presently connected 13 to the sanitary sewer system when such use or structure connects and as otherwise provided in this article. If a 14 property owner has paid sanitary sewer connection fees in effect as of June 30,2014,but has not obtained a building 15 permit for the building or structure to which such fees apply,the property owner may,through December 31, 2014, 16 elect to pay sewer capital recovery fees in the amount prescribed in this article, less a credit of any sanitary sewer 17 connection fees previously paid. Any property owner who pays such fees between July 1, 2014 and December 31, 18 2014 may choose to pay sewer capital recovery fees in the prescribed amount or the applicable amount of sanitary 19 sewer connection fees in effect as of June 30,2014. 20 21 (b)in cases an whieh a gFavity seweF eenneaieR to the public seweF system is not available te the pFepeFty,the sewe 22 capital FeGeVeFy fee shall be iR ameunt equal to fifty(50) peFcent of the applicable fee set forth in subsectieR (a) 9 23 sectoon8 T1-. 24 25 (b1) 26 Notwithstanding the provisions of subsections(b)Where a use or structure connected to the public sewer system is 27 reconstructed, expanded or modified, so as to result in an increase in water meter size, the sewer capital recovery 28 fee shall be in an amount equal to the difference between the fee corresponding to the size of new water meter 29 installed to serve such use or structure and the fee corresponding to the size of the water meter replaced. 30 31 (c) 32 Where the property owner is required to construct sewage facilities that are to become a part of the public sewer 33 system in order to provide service and pump station capacity to a specific parcel or parcels, the sewer capital 34 recovery fee shall be in an amount equal to twenty-five(25) percent of the applicable fee specified in subsection(a) 35 of section 28-4.1. Where the property owner is required to construct sewage facilities that are to become a part of 36 the public sewer system in order to provide service to a specific parcel or parcels and the property to be served 37 discharges through a publicly-owned pump station the property owner is not required to modify,the sewer capital 38 recovery fee shall be in an amount equal to fifty-one (51) percent of the applicable fee specified in subsection (a) 39 of section 28-4.1. 40 41 (d) 42 Whenever Notwithstanding the provisions of subsection (c) where a property to be served discharges through a 43 publicly-owned pump station,the sewer capital recovery fee shall be in an amount equal to one hundred twenty-six 44 (126) percent of the applicable fee specified in subsection (a)of section 28-4.1.Where a property to be served does 45 not discharge through a publicly-owned pump station the sewer capital recovery fee shall be in an amount equal to 46 the fee specified in subsection (a)of section 28-4.1. and ( `the system installatien GeStS aFe calculated . ^++ 47 subseetien (e) of this section, er(2)the estimated peak sanitaFy sewer flow exceeds the prepeFty'S flew allocation, 48 theFe shall be an add*teenal fee in the amount ef ene thousand, ene hundFed eighty seveR dollars ($!,!8:7.00) peF 49 " shall be GGRStFued te FneaR the projected peak flow set forth OR the 50 DepaFtment of Public Utilities Design StandaFds OF the actual peakfiew,whichever iS gFeateF."Flew alleeatien"shall 51 Fnean that peFtian of the pump stab.,',capar=ity assigned* the 52 53 {e} 54 The se-40AVeIr capital recaveFy fee feF eampgFOUnGIS OF temperary uses eaRReeted to the publies sanitary seweF system 55 is heFeby established Sur=h fee shall be.determined as fall..ws. 56 {�} 57 FeF eampgrounds and E)theF uses eperated on a seasenal basis, the fee shall be in an aweuRt equal to eRe half(134) 58 of the applicable seweF capital recoveFy fee specified iR subseetioR (a) of section 28 4.1 fE)F eaeh wateF FneteF 59 0 Rstalled to seFve sueh eampgreund. POF SUCh fee to be applicable, the A_�.vne.r shall fiFst enteF onto a eentract with 60 the Gity PFE)VidiRg that,if SUGh campground is converted to yeaF FOURGI use,the ewReF Shall,at the time of caRveFSOOR 61 to year FouRd use, pay the fee ffeseribed by subdivisioR (2) heFeef-, less the amount Of aRy seweF eap 0 tal FeGeveRg 62 . 63 {4 64 FEK GafflpgFOLIRds operated 9R a yeaF FOUnd baSis the sewer Capital FeeeveFy fee shall be iR aR amount equal to th 65 . 66 {3) 67 FeF tempeFary uses and StFUGWFes, the appliGable fee shall be determined by the d*FeeteF of public; utilities based 68 69 71 72 (f) 73 No building permit shall be issued and no water or sewer tap shall be installed for any property until the fees required 74 by this section have been fully paid, except as otherwise provided in this article. 75 76 (g) 77 Existing contractual agreements between property owners and the city regarding fees and waiver of fees shall 78 remain in effect. 79 80 (h) 81 Where a property having no water meter is connected to the public sewer system, the sewer capital recovery fee 82 shall be in an amount equal to the applicable fee for a water meter of a size necessary to serve such property, as 83 determined in accordance with the applicable provisions of the Department of Public Utilities Design Standards 84 Manual. 85 86 Sec.28-4.1.-Same—Amount. 87 The sewer capital recovery fee shall be determined as follows: 88 (a) 89 For single-family and duplex dwellings and triplexes where the dwelling units are separately-metered (per dwelling 90 unit)and for all non-residential uses: 91 Meter Size(in inches) Sewer Capital Recovery Fee % $2,521.00 1 $6,302.00 1.5 $12,603.00 2 $20,165.00 3 $37,809.00 4 $63,016.00 6 $126,032.00 8 $201,650.00 10 $289,872.00 92 (b) 93 For multiple-family dwellings, the fee shall be in an amount equal to seventy (70) percent of the applicable sewer 94 capital recovery fee or reduced fee under section 28-4(c)or section 28-4(d),as the case may be, per dwelling unit. 95 (c) 96 For mixed-use and other buildings containing both residential and non-residential uses, separate meters shall be 97 required to serve the residential and non-residential components of the property unless otherwise directed by the 98 Director of Public Utilities or designee. Fees shall be payable for each meter serving the property in accordance with 99 this section. 100 101 Adopted by the Council of the City of Virginia Beach,Virginia, on the_day of May, 2026. APPROVED AS TO CONTENT: LAPED AS TO LEGAL SUFFICIENCY: Budget and Management Services ey's Office 1 AN ORDINANCE TO AMEND THE CITY CODE PERTAINING TO 2 WATER CAPITAL RECOVERY FEES 3 4 SECTION AMENDED§ 37-7.1 4 WHEREAS, City Council held a public hearing on the proposed fee changes to provide for public comment; 5 6 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT: 7 8 Sec. 37-7.1. - Water capital recovery fee generally. (a) The fees prescribed by this section shall be paid as the 9 property owner's share of the cost of water resource development and associated distribution facilities. Such fees 10 shall be known as "water capital recovery fees" and shall be deemed system revenues, as defined in the Master 11 Water and Sewer Revenue Bond Resolution adopted February 11, 1992. Such fees shall be applicable to a use or 12 structure not presently connected to the water system when such use or structure connects and as otherwise 13 provided in this article. , 14 has not obtained a building peFfflit feF the buildiRg EK StFUGWFe to which such fees apply,the pFepeFty owner may, 15 thFOUgh DeeembeF 31, 2014, elect te pay water capital Feeevery fees in the ameunt specified by this aFtiele, less a 16 , 17 19 20 (b) 21 The water capital recovery fee shall be determined as follows: 22 (1) 23 For single-family and duplex dwellings and triplexes where the dwelling units are separately-metered (per dwelling 24 unit)and for all non-residential uses: Meter Size(in inches) Water Capital Recovery Fee % $2,900.00 1 $7,251.00 1.5 $14,502.00 2 $23,203.00 3 $43,506.00 4 $72,509.00 6 $145,019.00 8 $232,030.00 10 $333,543.00 25 26 (2) 27 For multiple-family dwellings, the fee shall be in an amount equal to seventy (70) percent of the applicable water 28 capital recovery fee, per dwelling unit. 29 (3) 30 For irrigation meters,the fee shall be in an amount equal to twenty-five(25)percent of the applicable water capital 31 recovery fee for the equivalent size meter. 32 (4) 33 For mixed-use and other buildings containing both residential and non-residential uses, separate meters shall be 34 required to serve the residential and non-residential components of the property unless otherwise directed by the 35 Director of Public Utilities or designee. Fees shall be payable for each meter serving the property in accordance with 36 this section. 37 (5) 38 Where a use or structure connected to the public water system is reconstructed, expanded or modified so as to 39 result in an increase in water meter size, the water capital recovery fee shall in an amount equal to the difference 40 between the fee corresponding to the size of new water meter installed to serve such use or structure and the fee 41 corresponding to the size of the water meter replaced. 42 (c) 43 In the event of a dispute as to the amount of fees owed, the property owner may appeal the department of public 44 utilities'decision to the city manager or his designee and,thereafter,to city council. 45 (d) 46 No building or plumbing permit shall be issued for any property unless the fees provided for in this section have 47 been paid in full. 48 (e) 49 Existing contractual agreements between property owners and the city regarding water capital recovery fees or their 50 equivalent and waiver of such fees shall remain in effect. 51 52 Adopted by the Council of the City of Virginia Beach,Virginia, on the_day of May, 2026. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: gjozffi�� 1 )4 B dget and Management Services orney's Office 1 AN ORDINANCE TO UPDATE VARIOUS SECTIONS OF THE CITY CODE TO 2 UPDATE PRICING ON AUTOMATED REFUSE RECEPTACLES AND YARD 3 WASTE CONTAINERS 4 SECTIONS AMENDED:31-15 and 31-35 5 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA,THAT: 6 The following sections of the City Code are hereby amended and reordained to read as follows: 7 Sec.31-15. Provision of automated refuse receptacles. 8 (a) It shall be the responsibility of owners of residential structures located in areas of the city serviced by the 9 automated collection system to provide automated refuse receptacles. 10 (b) Within thirty (30) days of the date of occupancy of a new structure located in any such area, the owner or 11 occupant thereof shall provide an automated refuse receptacle. 12 (c) The city shall make automated refuse receptacles available for sale to homeowners who are residents of the 13 city. The fee for each receptacle shall be seventy five dellaFS ($75 00) which shall be a reasonable fee 14 established by the director of public works paid to the city before the receptacle is provided. 15 Sec.31-35. Use of yard waste containers. 16 The city shall make available to those homeowners who are residents of the city a yard waste container,which shall 17 be picked up and delivered by city employees. Prior to the container being delivered,there shall be paid to the city 18 a reasonable fee established by the director of public works for the use of a yard waste 19 container delivered for a 24-hour period Monday through Thursday and a separate fee established by the director 20 of public works —-n f w "GlIaFS ($75.00) for deliveries made on Fridays and picked up on Monday. The city 21 employees shall deliver and place the yard waste container on the property of the homeowner of an occupied 22 dwelling who has requested the yard waste container.Prior to delivery of the yard waste container,the homeowner 23 shall sign a statement which shall state: 24 (1) That he the individual is not a contractor and that-his the need arises from-kis homeownership; 25 (2) That the yard waste container shall only be used for tree limbs, leaves, shrubbery, grass trimmings and yard 26 debris; 27 (3) That 4e-the individual will not place hazardous waste, stumps, building and construction materials or other 28 bulky items within the yard waste container; 29 (4) That ie-the individual will not fill the load above the top of the container; 30 (5) That ie-the individual will release the city from liability for any damages resulting from city equipment or 31 personnel being on private property to deliver or remove the yard waste container; 32 (6) That he-the individual will be responsible for any injuries and/or damages that result to individuals using the 33 container or directly to the container while being used by the homeowner;and 34 (7) That he-the individual will reimburse the city for any costs associated with the handling and disposal of any 35 material or items placed in the yard waste container in violation of any of the provisions of this section. Adopted by the Council of the City of Virginia Beach,Virginia, on the day of---, 2026. APPROVED AS TO CONTENT: LAPPED AS TO LEGAL SUFFICIENCY: udget andManagement Servicesey's Office 1 AN ORDINANCE TO AMEND THE BOUNDARIES OF THE TOWN CENTER 2 SPECIAL SERVICE DISTRICT 3 4 WHEREAS,the Town Center Special Service District(the"SSD")was enacted by ordinance adopted by the City Council 5 on May 14, 2002(Ord#2699B); 6 7 WHEREAS,the City Council has modified the boundaries of the SSD by ordinances adopted September 27,2005(Ord 8 #2896N), May 15, 2007(Ord#2980K)and May 14, 2019(Ord#3591K); 9 10 WHEREAS,new development is occurring near the Town Center core that will rely on and utilize existing Town Center 11 parking infrastructure, 12 13 WHEREAS,after conducting a public hearing,the City Council hereby determines it would be in the best interests of 14 the City and its citizens to expand the SSD boundary to include the parcel associated with the new development, 15 16 NOW,THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA: 17 1. That Ordinance#3591K is hereby amended as follows: 18 19 The particular boundaries of the district are set forth in detail in the attached map. Also,attached hereto is a list of 20 the parcels within the district. In the event of any discrepancy between the map and the list of parcels, the map 21 shall prevail. 22 23 2. This ordinance shall be effective on July 1,2026. 24 25 Adopted by the City Council of the City of Virginia Beach,Virginia,on this day of May, 2026. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: Budget and Management Services City Attorney's Office Town Center SSD Parcels 14774570940000 14775510280000 14775540310000 14775570690000 14775591410000 14775479320000 14775488980000 14774457290000 14774477180000 14774488920000 14775408700000 14775418700000 14774475100000 14775414290000 14775445380000 14775485370000 14774471260000 14775412160000 14775402230000 Wong m Proposed Modifications to Town Center Special Service District N we S VIRGINIA BEACH BLVD !^ f,.14774570944, 9000 0� � oLn - J J 1 0014775570690000 14 14 c a%i i i Lni l l l ! � �lllllI € 1 1 1 N 14775479320000ANK ST w J > 14775488980000 Uj V O 0 O O Y w z O 14 14 O O 0� w ry co O O v n n d z z Lnn 14774477180000 0 Iq J v w RT le Q MAIN ST a Ln Ln Z W ^ ~ ^ ^ F 0 Z Z_ .�i Ln v O O � COMMERCE ST Y O O z Q O M O c 1* 14775485370000 0) R H 14774475100000 It n Ul a z LA o v a Ln C OIIlL UIIl MIlI BU1Il SIIl SIIl T 14774471260000 1 1 1 1 1 1 1 1 1 IIIl 1I1l I1l I11 I11 I11 I11 11jI!( 1l) I1 I` 1A. L i d. L.i. 1t ——————————J1III !tIIt ——————.-1 NINA DR SSD Outline Q Parcels Recorded Parcels 0 100 200 ►--� 1 I Feet 1 AN ORDINANCE CREATING THE PEMBROKE SQUARE SPECIAL SERVICE DISTRICT 2 AND DEDICATING CERTAIN TAX REVENUE FROM THE PROJECT 3 4 WHEREAS, Pembroke Mall shopping complex opened in 1966, expanded in 1981, and announced 5 redevelopment plans in 2021 to create a mixed use multi-level development with senior housing, a hotel, 6 apartments,structured parking, and retail; 7 8 WHEREAS, in April 2022 the City Council approved an initial cost participation agreement for public parking 9 in furtherance of the redevelopment of Pembroke Mall; 10 11 WHEREAS,in July 2024 the revised term sheet was adopted by the City Council for the development of 745 12 structured parking in two garages and the project is expected to be completed by the summer of 2028;and 13 14 WHEREAS, as a part of the development and pursuant to the Code of Virginia, the City Council desires to 15 provide additional,more complete,and more timely services to the public parking garages and other public facilities 16 within the area by designating a special service district;and 17 18 WHEREAS, pursuant to the Code of Virginia,the City Council held a public hearing on April 15,2026; 19 20 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT: 21 22 1. A special service district known as the Pembroke Square Special Service District"The District"is hereby 23 created pursuant to the Code of Virginia§15.2-2400 and designated as such. 24 25 2. The District is bounded as depicted on the attached map labeled as "Exhibit A." 26 27 3. The District is created for the purpose of providing financing for additional, more complete, and more 28 timely governmental services to public facilities, to maintain public garages within the District, and to 29 pay for up to$5,500,000 towards the acquisition cost for parking units. 30 31 4. The Pembroke Square Special Service District Fund is hereby established to account for revenues 32 realized from additional taxes imposed on the District and for expenditures related to operating and 33 maintaining the public parking garages and for the more complete, and more timely governmental 34 services to public facilities as well as$5,500,000 in acquisition costs described above. 35 36 5. Pursuant to the authority contained in Code of Virginia§15.2-2403,there shall be levied and collected 37 for fiscal year 2027, taxes on all real estate within the Pembroke Square Special Service District, not 38 exempt from taxation, at the rate of forty-seven cents ($0.47) on each one hundred dollars ($100) of 39 assessed value thereof to fund the City's obligations to pay, either in whole or part,the expenses and 40 charges for providing and maintaining services and necessary facilities in the service district as 41 described in this ordinance.Such additional taxes may include an annual tax upon any property in the 42 service district which is subject to local taxation. 43 44 BE IT FURTHER ORDAINED,THAT: 45 46 The real estate revenues within The District in excess of the amount of such revenues generated on July 1, 47 2026, are hereby dedicated to the City's obligations for the acquisition cost for the parking units. Adopted by the Council of the City of Virginia Beach,Virginia,on the_day of May,2026. APPROVED AS TO CONTENT: TO LEGAL SUFFICIENCY: B dget and Management Services ey's Office Special Service Districts LU uj � 9�P z l 14774656340000 14775616730000 O 2'P v'A.A 14774664820000 6.AYA 02 P Pembroke Mall 0 0 0 0 0 0 0 00 o a Ln N O N n 1� r" n 4774554260000 14774574830000 14- 75534840000 1477559425000) VIRGINIA BEACH BLVD 3/3/2026 ® SSD Parcels 0 70 140 Pembroke Square SSD Parcels 14775649550000 14775534840000 1 AN ORDINANCE TO DECLARE $1,000,000 OF FUNDING WITHIN THE 2 CENTRAL BUSINESS DISTRICT SOUTH TAX INCREMENT FINANCING 3 FUND AS SURPLUS WITHIN THE FY 2025-26 OPERATING BUDGET 4 5 WHEREAS, the Central Business District Tax Increment Financing Fund (Town Center TIF) was established 6 for the purpose of developing the Pembroke Area of the City and the Town Center Special Service District was 7 established to provide a funding source for the maintenance and enhanced services within Town Center;and 8 9 WHEREAS, an analysis of the Town Center TIF indicated that there is sufficient funding to meet the long 10 term obligations of the Fund and a separate analysis of the Town Center SSD has indicated that a $1,000,000 11 transfer would allow the City Council and City staff sufficient time to develop a sustainable funding plan for the 12 continued maintenance of Town Center;and 13 14 WHEREAS,$1,000,000 is available within the fund balance of the Town Center TIF. 15 16 NOW,THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA: 17 18 That$1,000,000 of funding within the Town Center TIF is hereby declared to be in excess of the long-term 19 obligations for the development of Town Center and is hereby declared surplus. 20 21 22 BE IT FURTHER ORDAINED:That the effective date of this ordinance shall be June 30, 2026. 23 24 Adopted by the Council of the City of Virginia Beach,Virginia,on this_day of May, 2026. APPR VED AS TO CONTENT: 777-,), TO LEGAL SUFFICIENCY: Z' - udget and Management Services ney's Office 1 A RESOLUTION TO EXTEND THE CITY/SCHOOL REVENUE SHARING POLICY 2 3 WHEREAS,the current City/School Revenue Sharing Policy was adopted on November 19, 2019, and is set 4 to expire on June 30, 2026 after being formally extended three times; 5 6 WHEREAS,the policy exists to establish a procedure for allocating local tax revenues between the City and 7 the Virginia Beach City Public Schools; 8 9 10 NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA,THAT: 11 12 Section 7.3 of the City/School Revenue Sharing Policy is hereby amended to change "June 30, 2026" to 13 "June 30, 2027."The City Council hereby directs the City Manager to engage with Virginia Beach City Public Schools 14 to revise this formula for the FY 2027-28 Budget and include language regarding health insurance premiums for city 15 and school employees to ensure to the greatest extent possible that employee premiums between the two bodies 16 remains the same on an annualized basis and that school premiums shall not be less than city premiums. Adopted by the Council of the City of Virginia Beach,Virginia,on the day of 2026. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: udget and Management Services At ney's Office 1 AN ORDINANCE TO ADD SECTIONS 2-500 AND 2-501 TO THE CITY CODE TO 2 CREATE THE DEPARTMENT OF EMERGENCY COMMUNICATIONS AND CITIZEN 3 SERVICES AND TO SET FORTH THE FUNCTIONS THEREOF 4 5 SECTIONS ADDED:§§2-500 and 2-501 6 7 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA: 8 9 That Sections 2-500 and 2-501 are hereby added to the Code of the City of Virginia Beach,Virginia,to read 10 as follows: 11 12 ARTICLE XXX.—DEPARTMENT OF EMERGENCY COMMUNICATIONS AND CITIZEN SERVICES 13 14 Sec.2-500.—Created:composition. 15 16 There is hereby created a department to be designated the department of emergency communications and 17 citizen services or ECCS, which shall consist of a director of the department and such other employees as may be 18 authorized by the city council. 19 20 Sec.2-501.—Functions. 21 22 The department of emergency communications and citizen services shall be responsible for providing 23 efficient, accurate, and professional processing of emergency, non-emergency, and informational requests. The 24 department shall also be responsible for the provision of such other services as may be directed by the city manager. Adopted by the Council of the City of Virginia Beach,Virginia on the day of 2026. APPROVED AS TO CONTENT: ED AS TO LEGAL SUFFICIENCY: udget and Management Services rney's Office I AN ORDINANCE TO AMEND CITY CODE RELATED TO THE OFFICE OF 2 VOLUNTEER RESOURCES 3 SECTIONS AMENDED:2-7 4 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA,THAT: 5 The following section of the City Code are hereby amended and reordained to read as follows: 6 Sec.2-7.-Office of volunteer resources 7 The office of volunteer resources shall promote volunteerism within city governmental agencies to enhance 8 the economic, educational, social and physical quality of the community and to support municipal services 9 valued by citizens of the city.The ei+y•ceuncil shall appoint a direeteF of the officef valunteeF Fesources, h 10 shall seFve at the pleasure ef the eity ceunGil and shall pFeyide leadership and guidaRee feF the PFGgFaFns and 11 actuvitues of the nl, me of the city. 12 13 Adopted by the Council of the City of Virginia Beach,Virginia,on the day of 12026. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: 0 Ldtp dget and Management Services City Attorney's Office 1 AN ORDINANCE TO AMEND CITY CODE SECTIONS 2-187.1 AND 2-199 2 REGARDING BUDGET AMENDMENT PROCEDURES 3 SECTIONS AMENDED: 2-187.1 and 2-199 4 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA,THAT: 5 The following sections of the City Code are hereby amended and reordained to read as follows: 6 Sec.2-187.1.-Budget amendment procedures. 7 (a) The city council may amend the budget from time to time to increase the aggregate amount to be 8 appropriated during the current fiscal year as shown in the currently adopted budget; provided, however, 9 that any such amendment which exceeds one (1) percent of the total revenue shown in the currently 10 adopted budget must be accomplished by publishing a notice of a meeting and a public hearing in the 11 manner set forth in Va. Code 15.2-2507 papeF havinggeneral GiFGHlation in the eity at leas+ 13 14 (b) The notice shall state the city's intent to amend the budget and include a brief synopsis of the proposed 15 budget amendment.Any such amendment may be adopted at the advertised meeting,after first providing 16 a public hearing during such meeting on the proposed budget amendment. 17 .... 18 Sec.2-199.-Same—Amendments. 19 20 (a) The city council may amend the capital improvement program and capital budget appropriation ordinance 21 from time to time to increase the aggregate amounts thereof, provide for supplemental appropriations 22 from available revenue,add or delete projects and transfer funds between projects. 23 24 (b) Supplemental appropriations to the capital budget shall be adopted by the vote of at least a majority of all 25 of the members of council. However, any such supplemental appropriation which exceeds one(1) percent 26 of the total revenue shown in the approved capital budget may only be accomplished after providing a 27 public hearing on the proposed amendment. Notice shall be given by publishing a notice of a meeting and 28 public hearing in the manner provided by Va. Code 15.2-2507 0., • having geneFal 29 rimilation 7„the at city least seven (7)days p h public heaFing d +' .The notice shall state 30 the council's intent to amend and include a brief synopsis of the proposed amendment. 31 32 (c) Subject to any applicable restrictions of law or restrictions of any bonds or bond issue, amendments which 33 do not require supplemental appropriations, but which involve additions or deletions of projects or in the 34 case of the capital improvement program an increase in the aggregate amount thereof, may be made 35 without requirement of a public hearing by a majority of all of the members of city council at the same 36 meeting at which such amendment is introduced. 37 Adopted by the Council of the City of Virginia Beach,Virginia,on the day of 12026. APPROVED AS TO CONTENT: Ze S TO LEGAL SUFFICIENCY: udget and Management Services 's Office 1 AN ORDINANCE TO AMEND CITY CODE SECTIONS 21-320 AND 21-321 2 REGARDING PARKING AND PARKING METERS 3 4 SECTIONS AMENDED:21-320 AND 21-321 5 6 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA,THAT: 7 8 The following sections of the City Code are hereby amended and reordained to read as follows: 9 10 Sec.21-320.—Installation,maintenance,required signals,etc. 11 12 (a)The City Manager shall have the authority to provide for the installation or placing of parking meters 13 within the City and the regulation, control, operation and use thereof in accordance with the provisions of this 14 Division and shall maintain such meters in good working condition.Such ^^Fl(ing FneteFs`hall be placed upen 15 GUFI9iR8 immediately adjaeent to individual paFking spaee5 desigRated as pFevided On this Divisien7 Each parking 16 meter shall be placed or set in such a manner as to show or display a signal that the parking space assigned to it 17 is or is not legally in use and to display, upon deposit of the proper coin of the United States of America therein, 18 a signal indicating legal parking time for the time allotted for such coin for the part of the street upon which such 19 meter is placed. Each meter shall be so arranged that, upon the expiration of such parking limit, or the portion 20 thereof for which the necessary coin or coins have been deposited, it will indicate, by mechanical operation and 21 proper signal,that the lawful parking period has expired. 22 23 (b)The term "parking meter"as it is used in this Chapter 21 shall be broadly construed to include parking 24 payment means and methods to include parking meters that are assigned to a street block of on-street parking 25 spaces, a parking zone as designated by appropriate signage, or a parking lot or other parking facility that allows 26 payment through a kiosk, mobile application, or other payment methodology. The City Manager shall cause 27 appropriate signage to be erected to allow persons parking to locate the relevant parking payment options As 28 provided in Subsection d of Section 21-322, the term "coin" is to include all commercially acceptable methods of 29 payment. 30 31 Sec.21-321.—Designation of and method of parking in meter spaces. 32 33 (a)The City Manager or such officers and employees of the City as he shall select shall place lines or 34 markings on the curb or in the street about or alongside of each parking meter installed pursuant to the 35 provisions of this Division,to designate the parking meter space for which such meter is to be used or such 36 block, zone, parking lot,or other parking facility as provided by Subsection b of Section 21-320. It shall be 37 unlawful for any person to park any vehicle in any such space, except within the lines and markings designating 38 such space. 39 40 41 vehiele paFI(ed iR such space shall be paFI(ed so that the fE)Femest paFt of sueh vehiele shall be alengside ef and 42 43 sidewalk, any vehiele paFI(ed On such paFking space shall be paF!(ed With the fOFemest paFt of such vehiGle 44 ,d*Feeted at and r est to s eh meter. 45 46 ll{c4The number of vehicles allowed to be parked in a designated parking space in a parking meter 47 zone shall be limited to one(1)vehicle per space. Adopted by the Council of the City of Virginia Beach,Virginia, on the day of 12026. APP OVED AS TO CONTENT: AEMS TO LEGAL SUFFICIENCY: udget and Management Services y ey's Office 1 AN ORDINANCE TO AMEND SECTION 2-83 OF THE CITY CODE 2 PERTAINING TO HOLIDAYS 3 SECTION AMENDED: §2-83 4 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA: 5 6 1. That Section 2-83 of the Code of the City of Virginia Beach, Virginia is hereby amended and 7 reordained to read as follows: 8 9 Sec.2-83. Holidays. 10 11 (a). The City of Virginia Beach will follow official holidays as granted by the Commonwealth of Virginia as 12 codified in §2.2-3300 of the Code of Virginia and supplemented by the holiday policy promulgated by the 13 Virginia Department of Human Resources.All permanent and probational merit and non-merit employees, 14 with the exception of sworn Fire and Police Department staff,shall be covered by the provisions of this sub- 15 section. 16 17 (b) For sworn Fire and Police Department staff the observed holidays are: 18 19 �1)The first day of January(New Year's Day). 20 (2)The third Monday in January(Martin Luther King Day). 21 (3)The last Monday of May(Memorial Day). 22 (4)The nineteenth day of June(nuneteenth). 23 (5)The fourth day of July(Independence Day). 24 (6)The first Monday of September(Labor Day). 25 (7)The eleventh day of November(Veterans Day). 26 (8)The fourth Thursday of November(Thanksgiving Day). 27 (9)The day after the fourth Thursday of November(the day after Thanksgiving Day). 28 (10)The twenty-fourth day of December(Christmas Eve). 29 (11)The twenty-fifth day of December(Christmas Day). 30 (12) Three(3)flexible personal holidays(to be taken as a personal, national, religious or other holiday the 31 city does not observe). Part-time employees shall not be eligible for these holidays. 32 .... 33 34 2. The effective date of this ordinance is January 1, 2027. Adopted by the City Council of the City of Virginia Beach,Virginia on the_day of May, 2026. APPROVED AS TO CONTENT: AS TO LEGAL SUFFICIENCY: 7 1 Budget and anagement Services ney' i 1 AN ORDINANCE TO ADOPT THE FY 2027 - FY 2032 CAPITAL 2 IMPROVEMENT PROGRAM AND TO APPROPRIATE FUNDS FOR THE FY 3 2026-27 CAPITAL BUDGET SUBJECT TO FUNDS BEING PROVIDED FROM 4 VARIOUS SOURCES SET FORTH HEREIN 5 WHEREAS,the City Manager,on March 24,2026,presented to City Council the Capital Improvement Program for Fiscal 6 Years 2026-27 through 2031-32; 7 8 WHEREAS,the City Council held a public hearing on the program to provide for public comment; 9 10 WHEREAS,the City Council has determined the need for certain projects in the Capital Improvement Program;and 11 12 WHEREAS,it is necessary to appropriate funds for both existing projects and projects beginning in Fiscal Year 2026-27, 13 as set forth in said Capital Improvement Program. 14 15 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT: 16 17 Section 1. The Capital Improvement Program, as modified, for the construction of, or addition to, capital facilities 18 identified for Fiscal Years 2025 26 2026-27 through 2030 312031-32 is hereby adopted, and the projects listed therein are 19 hereby approved as capital projects. 20 21 Section 2. The projects shall be financed from funds to be appropriated periodically by City Council, and until funds 22 are so provided, the projects are for planning purposes only and may be deleted, altered, or rescheduled in any manner at 23 any time by City Council. 24 25 Section 3. Funds in the amounts aggregating $417,716,343 for capital projects in the Capital Budget for Fiscal Year 26 '^�5 25 2026-27, as set forth in said Capital Improvement Program, are hereby appropriated, by project and subject to the 27 conditions set forth herein. The amount of funding for individual projects is set forth in "Attachment A— Capital Budget 28 Appropriations,"a copy of which is attached hereto. 29 30 Section 4. In accordance with Section 2-196 of the City Code, financing sources in support of the Capital Budget for 31 Fiscal Year '^�6 2026-27 as set forth in said Capital Improvement Program is attached to this ordinance as "Attachment 32 B—Financing Sources." 33 34 Section 5. Capital project funds appropriated in prior fiscal years are to be adjusted in accordance with said Capital 35 Improvement Program and reallocated as identified in "Attachment C—Transfers," a copy of which is attached hereto. 36 37 Section 6. Reductions in financing sources in support of the Capital Budget for Fiscal Year'^�6 2026-27 as set forth 38 in said Capital Improvement Program are attached to this ordinance as "Attachment D—Changes in Financing Sources." 39 40 Seatep_R 7. in aGGeFdaRee with financial best pFactices, prior apprepFiatiens tetaling $3,000,000 and GerFespondin 41 " 42 Government Capital Project Fund"t^fund 420"SteF..,,.ateF Capital D.,,'^et Fund 43 44 Sestin-A 9. in accordancee%qmth fonanreial best pFactiees $1,500,000 in previously appFeffiated federal funds to Capital 45 . 46 47 Section 07. In accordance with best financial practices and to avoid arbitrage, previous appropriations from 48 authorized Public Facility 49 Revenue Bonds totaling$215,231 are hereby reduced and replaced with interest earned through the Virginia State Non- 50 Arbitrage Program (SNAP). 51 52 Section 408. Additional appropriations, the addition of capital projects, and changes in project scope shall not be 53 initiated except with the consent and approval of the City Council first being obtained.An appropriation for a project in the 54 Capital Improvement Program shall continue in force and,to the extent required by law,re-appropriated for use in Fiscal Year 55 2025 26 2026-27 until the purpose for which it was made has been accomplished or abandoned. 56 57 Section 449. All contracts awarded for approved and appropriated capital projects,exclusive of school projects, must 58 be certified as to the availability of funds by the Director of Finance prior to the initiation of work on the contract. 59 60 Section -1410. Subject to any applicable restriction of law or of any bonds or bond issue, the City Manager or the 61 Director of Budget and Management Services is authorized to approve transfers of appropriations in an amount up to 62 $250,000 between capital projects as may best meet the needs of the City. The City Manager shall make a monthly report to 63 the City Council of all transfers between$25,000 and$250,000. The City Manager or the Director of Budget and Management 64 Services is hereby authorized to establish and administer the budgeting of capital projects consistent with best management 65 practices, reporting requirements and the Capital Improvement Program adopted by the City Council. 66 67 Section 4.311. To ensure timely completion of water and sewer projects, appropriations for water and sewer 68 companion projects may be transferred between these projects by the City Manager (or designee). "Companion projects" 69 mean water and sewer projects having the same name or project scope and description with the exception of "water" or 70 "sewer" being in the title and/or project scope and description. 71 72 Section-1412.To ensure timely completion of Flood Protection projects,appropriations for companion projects within 73 the same "master project" may be transferred by the City Manager or his designee. "Master Project" refers to any of the 74 seven umbrella projects as identified within this document.These transfers will be reported to the Flood Protection Citizen 75 Oversight committee monthly. 76 77 Section 4513.To ensure prompt construction contract execution and to mitigate the impacts of inflation on 78 authorized capital projects,transfers in excess of$250,000 may be made between capital projects within the same capital 79 improvement section if such additional funding is immediately needed to issue a construction contract.These transfers will be 80 reported to City Council monthly. To the extent practicable,any such transfer should not materially jeopardize the schedule 81 of the project from which the funds are transferred. 82 83 Section 4614. The City Manager or the Director of Budget and Management Services is hereby authorized to change, 84 subject to any applicable restriction of law or of any bonds or bond issue,the financing sources for the various capital projects 85 included in this or previous ordinances to reflect effective utilization of the financing sources and actual collections and/or 86 realized revenues. If the financing sources in support of capital projects decline,the City Manager or the Director of Budget 87 and Management Services is authorized to reduce,subject to any applicable restriction of law or of any bonds or bond issue, 88 those appropriations to equal the changed financing source. The City Manager must give prior notice to the City Council of 89 any reductions to total appropriations exceeding$250,000.The notice to City Council shall identify the basis and amount of 90 the appropriation reduction and the capital projects affected. The accounting records of the City will be maintained in a 91 manner where the total of financing sources is equal to the total appropriations for each of the City's capital projects funds. 92 93 Section-1415. The Capital Improvement Program debt management policies contained and included in the Resource 94 Management Plan document shall be the policy guidelines of the City, and the City Manager shall annually report on the 95 status of those guidelines and the projected impact of the proposed Capital Improvement Program on those guidelines,such 96 information to be included in the Resource Management Plan submittal. The City Manager may propose modifications to 97 those policies and guidelines through the Resource Management Plan. 98 99 Section 4816.Subject to the appropriation of sufficient funds within a capital project,the acquisition of real property 100 necessary for the project is authorized by means of voluntary negotiation with willing sellers. 101 102 Section 4917. Attachment B of this Ordinance includes $86,509,750 of funding using Public Facility Revenue Bonds 103 ("PFRB Financing"). "Attachment E Projects Utilizing Public Facility Revenue Bonds," attached hereto and incorporated, 104 provides a list of projects that include PFRB Funding and the amount of PFRB Funding for Fiscal Year'^�6 2026-27.Without 105 changing the amount of total PFRB Funding authorized by this Ordinance,the Director of Finance is authorized to adjust the 106 allocations and/or amounts among the projects to ensure that the tax-exempt status for any resulting bonds is retained. 107 108 Section 2018.Violation of this ordinance shall result in the City Manager taking disciplinary action against the person 109 or persons responsible for the capital project in which the violation occurred. 110 111 Section-2419. If any portion of this ordinance is for any reason declared to be unconstitutional or invalid,such decision 112 shall not affect the validity of the remaining portions of this ordinance. 113 114 Section 2420. This ordinance shall be in effect from the date of its adoption; however, appropriations for the Fiscal 115 Year '^'�6.2026-27 Capital Budget shall be effective on July 1, 2025 2026. The *.ansfeF of funding in Section 8 `hall be 116 effective an the date of adeptie-R, 117 118 Requires an affirmative vote of the majority of the members of City Council Adopted by the Council of the City of Virginia Beach,Virginia,on the day of May, 2026. APPROVED AS TO CONTENT: APPR VED AS TO LEGAL SUFFICIENCY: Bu get and Man gement Services City Attorneys Office City of Virginia Beach,Virginia Attachment A—Capital Budget Appropriations Project Appropriations Number Projects FY 2026-2027 Buildings&Assets 100047 Facilities Access Systems 425,000 100138 Convention Center Capital Maintenance 2,859,750 100165 Energy Performance Enhancements(City) II 550,000 100168 Euclid Yard Facility Replacement 1,500,000 100170 Facilities Planning Services 250,000 100175 Fire Apparatus IV 11,634,448 100176 Fire Facility Rehabilitation and Renewal III 1,000,000 100178 Fire Training Center Improvements IV 300,000 100203 Heritage Building Maintenance II 300,000 100225 Judicial Center Maintenance 70,000 100260 Beach Maintenance Facility 250,000 100392 City Security Enhancements 500,000 100437 VA Aquarium Bldg.Systems&Facility Infrastructure II 1,434,540 100445 Various Buildings HVAC Rehabilitation&Renewal IV 2,500,000 100446 Various Buildings Rehabilitation and Renewal IV 4,100,000 100463 Virginia Aquarium Renewal and Replacement III 600,000 100651 Critical Court Facility Safety and ADA Accessibility 20,200,000 100652 Mounted Police Maintenance and Repair 2,000,000 100699 Virginia Beach Sports Center Maintenance 2,000,000 100729 Public Safety Equipment Replacement II 4,095,848 100742 Dome Maintenance 3,000,000 100743 Public Works Operations Yard Improvement Project 300,000 100744 SCBA Replacement 10,000,000 100746 Municipal Center Building Renovations 5,000,000 100747 Human Services Building Renovations 880,000 100748 Library Building Renovations 3,600,000 100749 Virginia Aquarium Modification 3,000,000 Total Buildings&Assets Projects 82,349,586 Coastal 100030 Bay Beaches Restoration 125,000 100038 Beach Replenishment II 2,275,000 100142 Croatan Beach Restoration 78,000 100149 Dredge Operations Rehab and Modifications 225,000 100258 Lynnhaven Inlet Maintenance Dredging II 375,000 100277 Chesopeian Colony Neighborhood Dredging II 1,517,796 100344 Rudee Inlet Federal Dredging II 600,000 100345 Rudee Inlet Outer Channel Maintenance Dredging II 650,000 100349 Sandbridge Beach Access Improvements II 400,000 100643 Schilling Point Neighborhood Dredging II 85,000 100726 Various Minor Dredging Projects III 500,000 Total Coastal Projects 6,830,796 Economic&Tourism Development 100048 Burton Station Road Improvements 111 6,900,000 Project Appropriations Number Projects FY 2026-2027 100059 Resort Parking District 25,000,000 100157 Economic Development Investment Program II 1,228,311 100285 Oceanfront Parking Facilities Capital Maintenance/Development II 612,500 100420 Town Center Garage and Plaza Capital Maintenance II 2,429,426 100421 Town Center Reinvestment 150,000 100456 Virginia Beach Amphitheater Capital Maintenance 200,000 100686 Pembroke Square Public Parking 5,500,000 100727 Oceanfront Capital Projects Reinvestment II 850,000 100728 Strategic Development Projects II 300,000 Total Economic&Tourism Development Project! 43,170,237 Flood Protection 100062 Central Resort District Drainage Improvements 11,000,000 100167 Eastern Shore Drive Lynnhaven Colony Park Pump Station 8,333,333 100418 The Lakes-Holland Road Gate 764,367 100487 Windsor Woods Pump Station 2,667,492 100512 USACE Regional Coastal Storm Risk Management Study 1,622,000 100516 Bow Creek Stormwater Park 1,000,000 100517 Princess Anne Plaza North London Bridge Creek Pump Station 4,294,584 100521 The Lakes South London Bridge Creek Channels and Gate 1,805,876 100548 Pungo Ferry Road Improvements 1,000,000 100553 Windsor Woods-Thalia Creek/Lake Trashmore Imp. 1,065,246 100578 Stormwater Project Administration 1,000,000 100582 Stormwater Infrastructure Cost Participation 2,000,000 100604 The Lakes Flood Barriers 294,637 100605 Windsor Woods Flood Barriers 149,978 Total Flood Protection Projects 36,997,513 Information Technoloey 100083 Cable Access Infrastructure Replacement II 140,000 100084 City Software Upgrade/Replacement Plan 1,944,146 100087 Communications Infrastructure Replacement III 626,801 100107 Network Infrastructure Replacement III 5,182,073 100110 Police Oceanfront Cameras 250,000 100574 Courts Technology System Sustainment 250,000 100618 Revenue Management System Sustainment 250,000 100694 Enterprise Audio Visual Lifecycle&Support 275,000 100697 Business and Personal Property Tax&Departmental Revenue Management System 200,000 100698 Cardiac Monitor Replacement 420,352 100703 IT Service Continuity III 480,613 100704 Maintain and Secure Corporate Data II 1,777,101 100705 Next Generation Network II 250,000 Total Information Technology Project! 12,046,086 Parks&Recreation 100256 Lynnhaven Marina and Boat Ramp Facilities Repairs/Reno 350,000 100393 Sportsplex/Field Hockey National Training Ctr Rep/Reno 1 726,135 100632 Park Infrastructure Replacement&Underdeveloped Park Improvements 4,150,000 100644 Virginia Beach Trail Phase 1 3,129,170 100706 Athletic Fields Lighting and Renovations IV 275,000 Project Appropriations Number Projects FY 2026-2027 100707 Bikeways/Trails Repairs and Renovations II 280,000 100708 City Bikeways and Trails Plan Implementation III 1,000,000 100709 Community Recreation Centers Repairs and Renovations IV 2,000,000 100710 Golf Courses Contractual Obligations-Maintenance II 97,000 100711 Greenways,Scenic Waterways and Natural Areas IV 250,000 100712 Park Playground Renovations IV 1,191,309 100713 Parks and Special Use Facilities Development/Reno IV 2,300,000 100714 Tennis Court Renovations IV 300,000 Total Parks&Recreation Project< 16,048,614 Roadways 100057 Centerville Turnpike Phase II 788,603 100123 Cleveland Street Improvements IV 1,013,828 100211 1-264/Independence Interchange Improvements 10,000,000 100243 Laskin Road Phase III 3,227,150 100278 Nimmo Parkway VII-B 9,499,656 100348 Rural Road Recurring Flooding,SLR&Resiliency 500,000 100422 Traffic Calming 250,000 100482 Independence Blvd/Edwin Drive Intersection 6,038,863 100502 Citywide Street Lighting Improvements III 70,000 100522 Traffic Signal Retiming II 1,063,000 100564 Holland Road Phase 1 8,447,557 100565 Holland Road Phase 11 1,455,762 100568 Northampton Blvd/Diamond Springs Road 8,843,911 100634 Construction Engineering and Inspection(CEI)Program 3,500,000 100646 Indian River Rd/Thompkins Lane Intersection 650,000 100647 Independence Blvd/Pleasure House Rd Intersection 966,206 100648 General Booth Boulevard/Dam Neck Rd Intersection 1,500,000 100649 Providence Road 1,500,000 100650 Clearfield Avenue 6,000,000 100660 Indian River Road Safety Improvements 9,181,617 100672 North Great Neck Road Bridge Rehabilitation 573,102 100682 Woodstock Road Sidewalk 2,798,930 100683 Leading Pedestrian Interval Intersection Improvements 100,000 100691 Transportation Network Analysis 250,000 100692 Virginia Beach Blvd&Independence Blvd Ped Crossings 1,023,734 100702 Lookout Road Sidewalk 622,153 100730 Traffic Safety Improvements V 786,946 100731 Bus Stop Infrastructure and Accessibility Improvements 11 250,000 100732 Major Bridge Rehabilitation 111 886,898 100733 Rural Road Improvements III 250,000 100734 Street Reconstruction 111 3,450,000 100735 Traffic Signal Rehabilitation III 2,900,000 100751 Citywide Sidewalk Program 3,122,976 100752 Kings Grant Sidewalk 50,000 Total Roadways Project 91,560,892 Schools 601001 Renovation and Replacement Energy Management/Sustainability 2,810,000 Project Appropriations Number Projects FY 2026-2027 601002 Tennis Court Renovations-Phase II 240,000 601015 Princess Anne High School(Renovation/Modernization) 3,970,000 601016 Energy Performance Contracts-Phase II 2,500,000 601017 Renovations and Replacements-Grounds III 5,740,000 601018 Renovations and Replacements-HVAC III 29,490,000 601019 Renovations and Replacements-Reroofing III 9,890,000 601020 Renovations and Replacements-Various III 5,830,000 601022 Elementary School Playground Equipment Replacement 290,000 601027 Renovations and Replacements-Safe School Improvements 240,000 601033 Comprehensive Long Range Facilities Master Plan Update 800,000 601034 School Cable Access Infrastructure 140,000 Total Schools Projects 61,940,000 Sewer Utility 100327 Pump Station Program VI 10,170,000 100361 Sanitary Sewer System Revitalization Program III 6,500,000 100371 Sewer Pump Repairs and Replacements 1,000,000 100374 Sewer Tap Installation Program II 600,000 100440 Vacuum Valve Monitoring System 1,600,000 100519 Sanitary Sewer Force Main Rehabilitation 1 3,325,000 100525 Landstown Yard Improvements IV 25,000 100526 Utilities Technology Support Program 200,000 Total Sewer Utility Projects 23,420,000 Stormwater 100043 BMP Maintenance Program Phase 1 1,000,000 100053 Canal Management Phase 1 500,000 100161 Elizabeth River Watershed 500,000 100263 Lynnhaven River Basin Ecosystem Restoration Project 350,000 100264 Lynnhaven River Watershed Water Quality Projects 11 222,618 100515 Enhanced Neighborhood Rehabilitation-Phase 1 1,236,349 100543 Lake Edward Water Quality Improvement Project 500,000 100566 Chatham Hall Water Quality Improvement Project 1,650,000 100668 Bellamy Woods Water Quality Improvement Project 650,000 100671 Brigadoon Park Water Quality Improvement Project 825,000 100715 Lake Management III 3,307,611 100716 Oceanfront Stormwater Facilities Maintenance II 4,650,000 100717 Primary System Infrastructure Improvements 111 1,520,000 100718 Residential Drainage Cost Participation Program III 50,000 100719 Southern Canal/Lead Ditch and Culvert Improvements II 2,390,000 100720 Southern Rivers Watershed II 375,000 100721 Stormwater Pump Station Modifications II 1,250,000 100722 Stormwater Quality Enhancements III 1,200,000 100723 Surface Water Regulatory Compliance Program II 1,700,000 100724 SW Infrastructure Rehabilitation&Improvements III 5,140,041 100725 Water Quality Cost Participation Projects III 250,000 Total Stormwater Projects 29,266,619 Water Utility 100230 Lake Gaston Raw Water Transmission System Rehabilitation 1 60,000 Project Appropriations Number Projects FY 2026-2027 100238 Landstown Yard Improvements IV 25,000 100303 Pembroke Meadows Neighborhoods Water Rehabilitation 4,000,000 100432 Utilities Technology Support Program 200,000 100470 Water Line Extension, Replacement&Rehab Program II 2,584,000 100471 Water Pump Repairs and Replacements 322,000 100478 Water Tap Installation Program II 600,000 100479 Water Transmission System Upgrade Program II 1,195,000 100640 Stumpy Lake Dam Improvements 2,600,000 100685 Water Meter Replacement Program 2,000,000 100701 Princess Anne Road Water Transmission Main 500,000 Total Water Utility Projects 14,086,000 Total Capital Budget 417,716,343 City of Virginia Beach,Virginia Attachment B-Financing Sources Capital Budget Financing Sources FY 2026-2027 Charter Bonds 73,780,192 Federal Contribution 22,802,919 Franchise Fees 280,000 Fund Balance-General Fund 30,373,005 Fund Balance-Parks&Recreation 1,000,000 Fund Balance-Schools 10,000,000 Fund Balance-Tourism Investment Program 3,000,000 Loan from Virginia Resources Authority 8,333,333 Miscellaneous Funding 97,727 PAYGO-Agricultural Reserve Program 1,490,000 PAYGO-Boat Fee 2,359,470 PAYGO-Chesopeian Colony 1,131,000 PAYGO-Cigarette Tax 1,228,311 PAYGO-EMS Billing 420,352 PAYGO-Fire Programs 300,000 PAYGO-Flood Protection 4,336,301 PAYGO-General Fund 52,614,792 PAYGO-Major Projects Fund 12,310,787 PAYGO-Open Space 500,000 PAYGO-Outdoor Initiative 4,016,309 PAYGO-Parking Enterprise 612,500 PAYGO-Parks&Recreation 1,000,000 PAYGO-Sandbridge 400,000 PAYGO-Schilling Point 85,000 PAYGO-Schools 5,000,000 PAYGO-Storm Water 17,275,898 PAYGO-Tourism Advertising Program 500,000 PAYGO-Tourism Investment Program 3,050,000 PAYGO-Town Center 502,726 PAYGO-Water&Sewer 8,000,000 PAYGO-Town Center TIF 2,076,700 Private Contribution 536,796 Public Facility Bonds 86,509,750 Retained Earnings-Storm Water 2,000,000 Retained Earnings-Water&Sewer 7,000,000 Speed Enforcement 4,208,029 State Contribution 13,354,464 Storm Water Utility Bonds 12,723,982 Water&Sewer Bonds 22,506,000 Total Capital Budget 417,716,343 City of Virginia Beach, Virginia Attachment C - Transfers Appropriations Prior Project# to FY 2026-27 Parks and Recreation 100708 City Bikeways&Trails Plan Implementation III 228,439 100632 Park Infrastructure Replacement& Underdeveloped Park Improv 788,974 Total Transfer To: $ 1,017,413 Transfer From: 100190 Foxfire Trail Pedestrian Bridge 228,439 100289 Open Space Park Infrastructure Development& Maintenance 788,974 Total Transfer From: $ 1,017,413 Roadways Transfer To: 100529 Elbow Road Extended Phase II-B 9,729,174 100057 Centerville Turnpike Phase II 15,005,800 100730 Traffic Safety Improvements V 4,033,026 100159 Elbow Road Extended Phase II-C 1,598,284 100646 Indian River Rd/Thompkins Lane Intersection Imp. 187,635 100683 Leading Pedestrian Interval Intersection Improvements 78,864 100692 Virginia Beach Blvd& Independence Blvd Ped Crossings 181,127 Total Transfer To: $ 30,813,910 Transfer From: 100205 Holland Road Phase VI 138,954 100058 Centerville Turnpike Phase III 15,005,800 100423 Traffic Safety Improvements IV 4,033,026 100554 Independence Blvd/Columbus St Pedestrian Improvements 51,297 100217 Indian River Road Phase VII-A 9,729,174 100213 Indian River Road Phase VII-B 1,598,284 100214 Indian River Road/Kempsville Road Intersection 27,567 100483 West Neck Road Phase IV 229,808 Total Transfer From: $ 30,813,910 Miscellaneous Transfer To: 100074 21st Century Enterprise Resource Planning(HCM) 2,440,000 100745 Police Technology Sustainment 1,481,446 100729 Public Safety Equipment Replacement II 71,882 100677 Waste Management Facility Replacement 3,048,095 100214 Indian River/Kempsville Improvements 1,690,695 100318 Princess Anne VII 3,108,417 Total Transfer To: $ 11,840,535 Transfer From: 100291 Operations Facility Renovations 6,421,732 City of Virginia Beach, Virginia Attachment C - Transfers Appropriations Prior Project# to FY 2026-27 100503 Judicial Center Escalator Replacement 3,296,027 100152 Eastern Branch Lynnhaven River Dredging 229,065 100552 Western Branch Lynnhaven River Dredging 412,265 100580 Gunshot Detection 1,070,830 100581 Crime Prevention Through Environmental Design 410,616 Total Transfer From: $ 11,840,535 City of Virginia Beach, Virginia Attachment D - Reductions in Funding Amount of Reduction in Appropriations Project# Prior to FY2026-27 Funding Source 100669 Oceana Gardens $ (396,229.00) State Revenue 100058 Centerville Phase III $ (6,000,000.00) Federal Revenue 100423 Traffic Safety Improvements IV $ (281,445.80) State Revenue 100401 Street Reconstruction II $ (606,019.00) State Revenue 100300 Atlantic Avenue Street Improvements $ (6,800,000.00) Public Facility Revenue Bonds 100214 Indian River/Kempsville Improvements $ (2,061,194.00) State/Federal Revenue 100318 Princess Anne VII $ (3,728,743.65) State/Federal Revenue Total Reduction:—$ (19,873,631) City of Virginia Beach, Virginia Attachment E - Projects Utilizing Public Facility Revenue Bonds Summary of Public Facility Bonds: 601016 Energy Performance Contracts Phase II (115 School Operating) $ 2,500,000 601015 Princess Anne High School Replacement (115 School Operating) $ 12,000,000 100165 Energy Performance Contracts II (100 General Fund) $ 550,000 100048 Burton Station Road Improvements III (100 General Fund) $ 6,900,000 100686 Pembroke Square Public Parking(255 Pembroke Square SSD) $ 5,500,000 100059 Resort Parking District(241 TIP Fund) $ 25,000,000 100318 Convention Center Capital Maintenance (241 TIP Fund) $ 2,859,750 100062 Central Resort District Drainage (150 Flood Protection Fund) $ 11,000,000 100651 Critical Court Facility Safety and ADA Accessibility(242 Major Projects) $ 20,200,000 $ 86,509,750 Note:The fund responsible for the debt service as a result of the issuance of bonds in these amounts is shown in parentheses next to the project title. 1 AN ORDINANCE AUTHORIZING THE ISSUANCE OF GENERAL 2 OBLIGATION PUBLIC IMPROVEMENT BONDS OF THE CITY OF 3 VIRGINIA BEACH,VIRGINIA, IN THE MAXIMUM AMOUNT OF 4 $66,927,365 FOR VARIOUS PUBLIC FACILITIES AND GENERAL 5 IMPROVEMENTS 6 WHEREAS, the City of Virginia Beach, Virginia (the "City"), desires to authorize the issuance of general 7 obligation public improvement bonds for various purposes in the maximum amount of$66,927,365 as permitted by 8 the City Charter,without submitting the question of their issuance to the qualified voters;and 9 10 WHEREAS, City Council held a public hearing on the General Obligation Debt Authorization to provide for 11 public comment. 12 13 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT: 14 15 1. It is hereby determined to be necessary and expedient for the City to construct and improve various public 16 facilities and make general improvements, all of which will promote the public welfare of the City and its inhabitants 17 and will facilitate the orderly growth, development, and general welfare of the City, and to finance the costs thereof 18 through the borrowing of up to$66,927,365 and issuing the City's general obligation bonds therefore. 19 20 2. Pursuant to the City Charter and the Public Finance Act of 1991(§15.2-2600 et seq.of the Code of Virginia), 21 there are hereby authorized to be issued general obligation public improvement bonds of the City in the maximum 22 amount of $66,927,365 to provide funds, together with other funds that may be available, for various public 23 improvement projects, including School, Roadway, Coastal, Economic and Tourism, and Building projects, for project 24 activities that include, but are not limited to, the following: preliminary studies and surveys, permit compliance, 25 environmental assessment, planning, design, engineering, site acquisition, relocation of residents, utility relocation, 26 construction, renovation, expansion, repair, demolition, site improvement, site work, legal services, inspection and 27 support services,furniture and equipment,and contingencies. 28 29 3. The bonds may be issued as a separate issue at one time or in part from time to time or combined with 30 bonds authorized for other purposes and sold as part of one or more combined issues of public improvement bonds. 31 32 4. The bonds shall bear such date or dates, mature at such time or times not exceeding 40 years from their 33 dates,bear interest,be in such denominations and form,be executed in such manner and be sold at such time or times 34 and in such manner as the Council may hereafter provide by appropriate resolution or resolutions. 35 36 5. The bonds shall be general obligations of the City for the payment of the principal, premium, if any, and 37 interest on which its full faith and credit shall be irrevocably pledged. 38 39 6. The City Clerk is directed to make a copy of this ordinance continuously available for inspection by the 40 general public during normal business hours at the City Clerk's office from the date of adoption hereof through the 41 date of the issuance of the Bonds. 42 43 7. The City Clerk, in collaboration with the City Attorney, is authorized and directed to immediately file a 44 certified copy of this ordinance with the Clerk of the Circuit Court of the City of Virginia Beach. 45 46 8. This ordinance shall be in full force and effective from its passage. 47 48 Adoption requires the affirmative vote of two-thirds of all members of the City Council. Adopted by the Council of the City of Virginia Beach,Virginia, on the day of May, 2026. APPROVED AS TO CONTENT: D AS TO LEGAL SUFFICIENCY: , A A-A-A 4k,4477� udget and Management Services orney's Office 1 AN ORDINANCE AUTHORIZING THE ISSUANCE OF GENERAL 2 OBLIGATION PUBLIC IMPROVEMENT BONDS OF THE CITY OF 3 VIRGINIA BEACH,VIRGINIA, IN THE MAXIMUM AMOUNT OF 4 $5,900,000 FOR FLOOD PROTECTION 5 6 WHEREAS, the City of Virginia Beach, Virginia (the "City"), desires to authorize the issuance of general 7 obligation public improvement bonds for flood protection in the maximum amount of$5,900,000,as permitted by the 8 City Charter,without submitting the question of their issuance to the qualified voters;and 9 10 WHEREAS,the City of Virginia Beach established lockbox for general obligation bonds following the passage 11 of the November 2021 Bond Referendum for Flood Protection whereby all future charter bond capiacity would be 12 retricted for future flood protection projects;and, 13 14 WHEREAS, City Council held a public hearing on the General Obligation Debt Authorization to provide for 15 public comment. 16 17 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT: 18 19 1. It is hereby determined to be necessary and expedient for the City to construct and improve flood 20 protection, to promote the public welfare of the City and its inhabitants and will facilitate the orderly growth, 21 development, and general welfare of the City, and to finance the costs thereof through the borrowing of up to 22 $5,900,000 and issuing the City's general obligation bonds therefore. 23 24 2. Pursuant to the City Charter and the Public Finance Act of 1991(§15.2-2600 et seq.of the Code of Virginia), 25 there are hereby authorized to be issued general obligation public improvement bonds of the City in the maximum 26 amount of $5,900,000 to provide funds, together with other funds that may be available, for various public 27 improvement projects related to flood protection, for project activities that include, but are not limited to, the 28 following: preliminary studies and surveys, permit compliance, environmental assessment, planning, design, 29 engineering, site acquisition, relocation of residents, utility relocation, construction, renovation, expansion, repair, 30 demolition,site improvement,site work, legal services,inspection and support services,furniture and equipment,and 31 contingencies. 32 33 3. The bonds may be issued as a separate issue at one time or in part from time to time or combined with 34 bonds authorized for other purposes and sold as part of one or more combined issues of public improvement bonds. 35 36 4. The bonds shall bear such date or dates, mature at such time or times not exceeding 40 years from their 37 dates,bear interest,be in such denominations and form, be executed in such manner and be sold at such time or times 38 and in such manner as the Council may hereafter provide by appropriate resolution or resolutions. 39 40 5. The bonds shall be general obligations of the City for the payment of the principal, premium, if any, and 41 interest on which its full faith and credit shall be irrevocably pledged. 42 43 6. The City Clerk is directed to make a copy of this ordinance continuously available for inspection by the 44 general public during normal business hours at the City Clerk's office from the date of adoption hereof through the 45 date of the issuance of the Bonds. 46 47 7. The City Clerk, in collaboration with the City Attorney, is authorized and directed to immediately file a 48 certified copy of this ordinance with the Clerk of the Circuit Court of the City of Virginia Beach. 49 50 8. This ordinance shall be in full force and effective from its passage. 51 52 Adoption requires the affirmative vote of two-thirds of all members of the City Council. 53 Adopted by the Council of the City of Virginia Beach,Virginia,on the_day of May, 2026. APPROVED AS TO CONTENT: AP P AS TO LEGAL SUFFICIENCY: B dget and Management Services C' orney's Office 1 AN ORDINANCE AUTHORIZING THE ISSUANCE OF STORMWATER 2 UTILITY SYSTEM REVENUE BONDS AND LOAN PROCEEDS FOR THE CITY 3 OF VIRGINIA BEACH, VIRGINIA, IN THE MAXIMUM AMOUNT OF 4 $21,057,315 5 WHEREAS, the City of Virginia Beach, Virginia (the "City"), desires to authorize the issuance of stormwater utility 6 system revenue bonds in the maximum amount of$12,723,982 and$8,333,333 in loan proceeds for financing improvements 7 and expansions to the City's stormwater utility system (the "System"), as permitted by the City Charter without submitting 8 the question of their issuance to the qualified voters;and 9 10 WHEREAS,City Council held a public hearing on the Stormwater Utility Debt Authorization to provide for public 11 comment. 12 13 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT: 14 15 1. It is hereby determined to be necessary and expedient for the City to continue its program of improving and 16 extending the System, which will promote the public welfare of the City and its inhabitants and will facilitate the orderly 17 growth,development,and general welfare of the City,and to finance the costs thereof through the borrowing of$21,057,315 18 and issuing the City's revenue bonds therefore. 19 20 2. Pursuant to the City Charter and the Public Finance Act of 1991(§15.2-2600 et seq.of the Code of Virginia),there 21 are hereby authorized to be issued stormwater utility system revenue bonds of the City in the maximum amount of 22 $12,723,982 to provide funds,together with other available funds, for financing the costs of improvements and expansions 23 to the System. 24 25 3. Pursuant to the City Charter and the Public Finance Act of 1991(§ 15.2-2600 et seq. of the Code of Virginia) and 26 §10.1-603.25"Virginia Community Flood Preparedness Fund;loan and grant program"of the Code of Virginia,$8,333,333 in 27 loan proceeds are hereby authorized to be issued for stormwater improvements in the Eastern Shore Drive flood protection 28 master protect. 29 30 -34. The bonds shall bear such date or dates, mature at such time or times not exceeding 40 years from their dates, 31 bear interest, be in such denominations and form,be executed in such manner and be sold at such time or times and in such 32 manner as the Council may hereafter provide by appropriate resolution or resolutions. 33 34 45. The System is an undertaking from which the City may derive a revenue. The bonds shall be limited obligations 35 of the City,payable as to principal,premium,if any,and interest solely from the revenues derived by the City from the System, 36 and shall not be included within the otherwise authorized indebtedness of the City. The bonds shall not be deemed to create 37 or constitute an indebtedness of,or a pledge of the faith and credit of,the Commonwealth of Virginia or of any county,city, 38 town,or other political subdivision of the Commonwealth,including the City. The issuance of the bonds and the undertaking 39 of the covenants,conditions,and agreements to be contained in resolutions to be adopted or agreements to be entered into 40 hereafter shall not directly,indirectly,or contingently obligate the Commonwealth,the City,or any other political subdivision 41 of the Commonwealth to levy and collect any taxes whatsoever or make any appropriation therefore except from the 42 revenues pledged to the payment of the principal of and premium, if any,and interest on the bonds. 43 44 -56. Such resolutions to be adopted and agreements to be entered into hereafter authorizing the issuance of the 45 bonds and providing the details thereof shall contain appropriate covenants requiring the City to fix,charge,and collect such 46 rates, fees, and other charges for the use of and the services furnished by the System and to revise the same from time to 47 time and as often as shall be necessary so as to produce sufficient net revenues to pay principal of and premium, if any,and 48 interest on the bonds as the same become due and to provide a margin of safety therefore. Such resolutions and agreements 49 shall also include such additional covenants,agreements,and other terms as are customary for the protection of the holders 50 of stormwater revenue obligations. 51 52 67. The City Clerk is directed to make a copy of this ordinance continuously available for inspection by the general 53 public during normal business hours at the City Clerk's office from the date of adoption hereof through the date of the 54 issuance of the bonds. 55 56 -78. The City Clerk, in collaboration with the City Attorney, is authorized and directed to immediately file a certified 57 copy of this ordinance with the Clerk of the Circuit Court of the City of Virginia Beach. 58 59 99. This ordinance shall be in full force and effect from its passage. Requires the affirmative vote of a majority of all members of the City Council. Adopted by the Council of the City of Virginia Beach,Virginia,on the_day of May,2026. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: Budget and Management Services Le y's Office 1 AN ORDINANCE AUTHORIZING THE ISSUANCE OF WATER AND SEWER 2 SYSTEM REVENUE BONDS OF THE CITY OF VIRGINIA BEACH,VIRGINIA,IN 3 THE MAXIMUM AMOUNT OF$22,506,000 4 4 WHEREAS, the City of Virginia Beach, Virginia (the "City"), desires to authorize the issuance of water and sewer 5 system revenue bonds in the maximum amount of$22,506,000 for financing improvements and expansions to the City's 6 water and sewer system (the "System"), as permitted by the City Charter without submitting the question of their issuance 7 to the qualified voters;and 8 9 WHEREAS,City Council held a public hearing on the Water and Sewer Revenue Bond Authorization to provide for public 10 comment. 11 12 NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT: 13 14 1. It is hereby determined to be necessary and expedient for the City to continue its program of improving and 15 extending the System, which will promote the public welfare of the City and its inhabitants and will facilitate the orderly 16 growth,development,and general welfare of the City,and to finance the costs thereof through the borrowing of$22,506,000 17 and issuing the City's revenue bonds therefore. 18 19 2. Pursuant to the City Charter and the Public Finance Act of 1991(§15.2-2600 et seq.of the Code of Virginia),there 20 are hereby authorized to be issued water and sewer utility system revenue bonds of the City in the maximum amount of 21 $22,506,000 to provide funds,together with other available funds, for financing the costs of improvements and expansions 22 to the System. 23 24 3. The bonds shall bear such date or dates, mature at such time or times not exceeding 40 years from their dates, 25 bear interest,be in such denominations and form, be executed in such manner and be sold at such time or times and in such 26 manner as the Council may hereafter provide by appropriate resolution or resolutions. 27 28 4. The System is an undertaking from which the City may derive a revenue. The bonds shall be limited obligations 29 of the City,payable as to principal,premium,if any,and interest solely from the revenues derived by the City from the System, 30 and shall not be included within the otherwise authorized indebtedness of the City. The bonds shall not be deemed to create 31 or constitute an indebtedness of,or a pledge of the faith and credit of,the Commonwealth of Virginia or of any county,city, 32 town,or other political subdivision of the Commonwealth,including the City. The issuance of the bonds and the undertaking 33 of the covenants,conditions,and agreements to be contained in resolutions to be adopted or agreements to be entered into 34 hereafter shall not directly,indirectly,or contingently obligate the Commonwealth,the City,or any other political subdivision 35 of the Commonwealth to levy and collect any taxes whatsoever or make any appropriation therefore except from the 36 revenues pledged to the payment of the principal of and premium, if any,and interest on the bonds. 37 38 5. Such resolutions to be adopted and agreements to be entered into hereafter authorizing the issuance of the 39 bonds and providing the details thereof shall contain appropriate covenants requiring the City to fix,charge,and collect such 40 rates, fees, and other charges for the use of and the services furnished by the System and to revise the same from time to 41 time and as often as shall be necessary so as to produce sufficient net revenues to pay principal of and premium, if any,and 42 interest on the bonds as the same become due and to provide a margin of safety therefore. Such resolutions and agreements 43 shall also include such additional covenants,agreements,and other terms as are customary for the protection of the holders 44 of water and sewer revenue obligations. 45 46 6. The City Clerk is directed to make a copy of this ordinance continuously available for inspection by the general 47 public during normal business hours at the City Clerk's office from the date of adoption hereof through the date of the 48 issuance of the bonds. 49 50 7. The City Clerk, in collaboration with the City Attorney, is authorized and directed to immediately file a certified 51 copy of this ordinance with the Clerk of the Circuit Court of the City of Virginia Beach. 52 53 8. This ordinance shall be in full force and effect from its passage. Adoption requires the affirmative vote of a majority of all members of the City Council. Adopted by the Council of the City of Virginia Beach,Virginia, on the_day of May,2026. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: Budget and Management Services City Attorney's Office 1 A RESOLUTION AFFIRMING THE CITY OF VIRGINIA BEACH'S 2 COMMITMENT TO FUND THE LOCALITY SHARE OF PROJECTS 3 AND PROVIDE SIGNATURE AUTHORITY FOR PROJECTS UNDER 4 AGREEMENT WITH THE VIRGINIA DEPARTMENT OF 5 TRANSPORTATION 6 WHEREAS,the City of Virginia Beach is a recipient of Virginia Department of Transportation funds under 7 various grant programs for transportation-related projects;and 8 9 WHEREAS,the Virginia Department of Transportation requires each locality, by resolution, to provide 10 assurance of its commitment to funding its local share; 11 12 NOW,THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH,VIRGINIA THAT: 13 14 1. The City hereby commits to fund its local share of preliminary engineering, right-of-way, and 15 construction, as applicable, of the projects under agreement with the Virginia Department of 16 Transportation in accordance with the project financial documents through appropriation in its Operating 17 Budget and Capital Improvement Program. 18 19 2. The City Manager and/or his/her designees are authorized to execute all agreements and/or addendums 20 for any approved projects with the Virginia Department of Transportation subject to the requirements 21 set forth in City Code § 2-154 that such agreements include review as to sufficiency of funding by the 22 Director of Finance and as to legal sufficiency by the Office of the City Attorney. 23 24 Adopted by the Council of the City of Virginia Beach,Virginia,on the day of May, 2026. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: udget and Management Services C orney's Office DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: VB Jaycees Charities SECTION 2/ SERVICE DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing service: YES NO SERVICE-� PROVIDER(use additional sheets if needed) Fnv ® Accounting and/orpreparer of your tax Jennifer PtRzner-Saunders,Matthews 3 Pf7tmer,PLLC return Financial Services(include® lending/banking TowneBank; Merrill institutions and current mortgage holders as applicable) Legal Services ® Nat Pierce- Pierce Jewett Broker/Contractor/Engineer/Other Tony Pellino-upward Spiral Management Service Providers j CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true,and accurate. I understand that I'm responsible for updating the information provided herein if it changes prior to the Council action upon this Application. ie- '00-pl��AW/400�� I Tony Pellino 3/4/2026 APPLICdNfi SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Virginia Beach CASA (Court Appointed Special Advocates) SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES FNO SERVICE PROVIDER (use additional sheets if needed) M Accounting and/or preparer of Colby and Company PLC, your tax return 3PeasK LLC Financial Services (include Towne Bank, Southern Bank, ® lending/banking institutions and Raymond James, Bank of current mortgage holders as America a licable) None ® Legal Services None ❑ ® Broker/Contractor/Engineer/Other Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. �l/ G Katherine Kosky 4/30/2026 APPLICANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: American Red Cross of Coastal Virginia SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES [Nol F SERVICE � IPROVIDER (use additional sheets if needed) Accounting and/or preparer of KPMG LLP ❑ your tax return McLean, VA 22002 Financial Services (include Wells Fargo ❑ lending/banking institutions and San Francisco, CA current mortgage holders as applicable) American National Red Cross ❑ Legal Services Office of General Counsel See attachment ❑ Broker/Contractor/Engineer/Other Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. �C`"`" I" Leslie Crocker 05/05/2026 APPLICANT'S SIGNATURE PRINT NAME DATE JAMES E BAYLOR HOLDING CORPORATION American Red Cross Vendors—VA Beach JOHNSON CONTROLS INCORPORATED As of May 5, 2026 KELLERMEYER BERGENSONS SERVICES ALVIN's SERVICES MAURY KROLL LOCKSMITH BAKER ROOFING COMPANY MOORES ELECTRICAL& MECHANICAL CONSTRUCTION BAYLINE LIFT TECHNOLOGIES New Market Waste BOGUE OIL INCORPORATED NORFOLK HEALTH DEPARTMENT BRAUN THYSSENKRUPP ELEVATOR NORFOLK TRANSFER STATION OVERHEAD DOOR CARTER MACHINERY PEMBROKE SQUARE ASSOCIATES CEDAR EDGE LANDSCAPING PIEDMONT SERVICE GROUP CHARLES W GERLOFF CO INC ROOF ENGINEERING CORPORATION CITY OF NORFOLK SERVICEMASTER COASTAL CHIMNEY &CONTRACTING SHRED-IT USA LLC COMET PLUMBING SUPPLY SIEMENS INDUSTRY INCORPORATED CONTROLLED CONDITIONS CORPORATION SMITHS TREE CARE DIGITRONICS INCORPORATED SPL*COURTLAND SELF STORAG DIS PLUMBING SQ GRIFFIN OVERHEAD DOMINION SQ*SERVICEMASTER JANITOR FERGUSON ENT 0012 STANLEY CONVERGENT SECURITY SOLUTIONS INCORPORATE FERGUSON ENT, INC 1389 STEVENS MAINTENANCE FIRE-X CORPORATION TAYLOR S DO IT CENTER 670 GETEM TERMITE & PEST CONTROL TECHNICAL SERVICES II LLC GRAINGER TERMINIX INTERNATIONAL COMPANY LP GREENWAY CHEMICAL SYSTEMS&SERVICES THE HOME DEPOT GRIFFIN DOORS TIDEWATER CHEMDRY HAMPTON ROADS SANITATION DISTRICT TK ELEVATOR CORPORATION HAMPTON ROADS UTILITY BILLING SERVICE UNITED RENTALS HOY CONTRACTING VIRGINIA NATURAL GAS COMPANY HUSTLIN LAWN CARE WHITE ELECTRIC COMPANY-VA ID SUPERSTORE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: (.a- SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES FNO SERVICE PROVIDER (use additional sheets if needed) Accounting and/or preparer of your tax return Fc[IVSi -AA,S ❑ Financial Services (include Ef lending/banking institutions and current mortgage holders as applicable) dLegal Services Broker/Contractor/Engineer/Other - Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. C✓ 6,14)d S b Z(v APPLICANT'S SIGNATURE PRINT NAME DATE t DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: - SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES [NO] SERVICE —� PROVIDER (use additional sheets if needed) Accounting and/or preparer of Q ' �' f "''�4- C your tax return Financial Services (include (2 v i s-r lending/banking institutions and current mortgage holders as applicable) PQ�] Legal Services Q Broker/Contractor/Engineer/Other Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand 1 am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. �?�C .'(- T _V ?: U 2 APPLICANT'S SIGNAT E PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Endependence Center, Inc. SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES NO SERVICE PROVIDER(use additional sheets if Fneeded) Accounting and/or preparer of Amanda L. Dangel, CPA your tax return BBCPCPA Financial Services (include TowneBank lending/banking institutions and 109 Main Street current mortgage holders as Norfolk, VA 23510 applicable) N/A Legal Services N/A Broker/Contractor/Engineer/Other Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. Nichole Davis 5/5/2026 WAPPICTS SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Elizabeth River Project SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES NO SERVICE PROVIDER (use additional sheets if needed) ❑ Accounting and/or preparer of Forvis Mazars your tax return Financial Services (include TowneBank ❑ lending/banking institutions and TowneWealth current mortgage holders as Southern Bank applicable) Woods Rogers Vandeventer Black, PLC ❑ Legal Services McGuire Woods, LLP Anchor QEA LLC, Seaboard Marine LLC, Caroline Marine Structures, Green Alternatives LLC, EcoGardens, Orbis Broker/Contractor/Engineer/Other Landscape Architecture LLC, Calvert Service Providers Marine, Bay Environmental, Resource Environmental Solutions, Environmental Quality Resources, Koontz Bryant.Johnson and Williams CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. MY. LacyS. Shirey 05/01/2026 APPLICANT's SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Eastern Virgina Medical School Foundation (EVMS Foundation) SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES F NO SERVICE PROVIDER (use additional sheets if needed) Accounting and/or preparer of Forvis Mazars, LLP -- your tax return Norfolk VA Financial Services (include TowneBank ❑; lending/banking institutions and Suffolk, VA current mortgage holders as applicable) McGuireWoods, LLP Legal Services Richmond, VA (Investment Managers-Broker): Broker/Contractor/Engineer/Other Clearstead Advisory Service Providers Spider Investments Brown Brothers Harriman CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it cha.nges prior to the Council action upon this Application. LIV0- Am AP IC T'S SIG A URE PRINT NAME F,IGQL(,C'I'fVe, 'bHK DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Fil Fest USA SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES NO F SERVICE !!�! IDER (use additional sheets if needed) Accounting and/or preparer of Fil Fest USA Board Member, your tax return Mark Crist, CPA Financial Services (include TowneBank, Providence Rd lending/banking institutions and No other Financial services current mortgage holders as applicable) Legal Services NONE Broker/Contractor/Engineer/Other NONE Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. Naomi V. Estaris Naomi V. Estaris 05/05/26 APPLICANT'S SIGNATURE PRINT NAME DATE DINCLOSURE SW'DWI FORM `The completion and submission of this form Is required for all applications wherein such hpp(icant may utill re certain service providers or financial institutions,and the City.seeks 1p know of the existence of such relationships In advance of any vote upon such application. d SECTION I l APPLICANT DISCLOSURE Organization name: 6-1-0 Ff t- :►,��. I SECTION 2.SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: e 11TS NO SERVICE PROVIDER(ane additional sheets If needed) Accounting and/or preparcrofyour tax ( (,t d'v tLs'I return inanciai Services(include lending/banking ID 1z Institutions and current mortgage holders as applicable) n —�al services i �'' kerKbntractor/Engineer/Other Service Prodders It i 'ERTIFICATION: certify that all of the information contained in this Disclosure Statement Form is complete, rrue,and accurate. tit 1 understand I am responsible for updating the information provided herein if it changes prior to the Council action spon this Application. PPLICANt'S SIGNAiU /J PRRVTNAME 9 :t I t 1� I � ii 1 tP r DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: bo,rtpi-on fjg-'Is pF"-tI SECTION 2. SERVICES DISCLOSURE i Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: MYE NO SERVICE PROVIDER needed) sheets if Accounting and/or preparer of your 13c+h ti,00M 'R4 A4vdc:�+ tax return Financial Services (include PAIG &-nk ® ® lending/banking institutions and current mortgage holders as -ro wre 6-Wrc applicable) ❑ Legal Services Broker/Contractor/Engineer/Other ❑ Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. APPLICANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM 01 The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION i / APPLICANT DISCLOSURE Organization name: Judeo-Christian Outreach Center SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: FY-ES NO SERVICE PROVIDER (use additional sheets if needed) Accounting and/or preparer of Dooley & Vicars Certified your tax return Public Accountants, L.L.P. ❑ Financial Services (include Dollar Bank lending/banking institutions and TowneBank current mortgage holders as Truist a licable)____ ______ Poole Brooke Plumlee PC Legal Services None ❑ Broker/Contractor/Engineer/Other Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. 1 Kristin J. Ward 5/5/2026 A ,V,14CWNT'S�SfUiATUE - PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: ri?r_ SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES NO SERVICE PROVIDER (use additional sheets if needed) Accounting and/or preparer of your tax return Financial Services (include jE] lending/banking institutions andjJ1 � current mortgage holders as applicable) Q ` Legal Services i i Broker/Contractor/Engineer/Other { Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Co icti,action upon this Application. APPLICANT'S SIGNATUR I PRINT NAME 6ATV J DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Kempsville PONY Baseball SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES; please identify the firm or individual providing the service: FYES NOL SERVICE PROVIDER (use additional sheets if needed) Accounting and/or preparer of Don Spamer,Treasurer, x I your tax return Kempsville PONY Baseball Financial Services (include TowneBank F1 ❑ lending/banking institutions and Kempsville Branch current mortgage holders as applicable) ❑ nX Legal Services ❑ Ei Broker/Contractor/Engineer/Other Service Providers a CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action'upon this Application. .John Shipp 5MAY26 APPLICANT'S SIGNATURE PRINT NAME DATE i s DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Legal Aid Society of Eastern Virginia SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES NO SERVICE PROVIDER (use additional sheets if needed) - Frank Barcalow CPA PLLC - ® ❑ Accounting and/or preparer of Independent Auditor your tax return - Charles W Snader PC - ER1SA Auditor Financial Services (include - Towne Bank - lending/banking institutions and Operating account current mortgage holders as - Truist Bank - applicable) Interest On Lawyer Trust account ❑ ® Legal Services - MODE 5 - ® ❑ Broker/Contractor/Engineer/Other Third Party IT services provider Service Providers - Payday - Third Party payroll services provider CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. 11 I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. Ray Hartz - Executive Director 05/05/26 �'P LICANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: _Lynnhaven River NOW_______ SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: FYES NO SERVICE PROVIDER (use additional sheets if Fneeded) ',, Accounting and/or preparer of Stanley Accounting and Q your tax return Barnes,Brock,Cornwell& Painter, PLC Financial Services (include TowneBank lending/banking institutions and current mortgage holders as applicable)_ Fine,Fine,Legum and ❑ Legal Services McCracken Towne Broker/Contractor/Engineer/Other Investments/Raymond Service Providers James CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. r Karen W Forget 430- �— 2026 APP CANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Virginia Museum of Contemporary Art(Virginia MOCA) SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES NO SERVICE PROVIDER (use additional sheets if needed) Accounting and/or preparer of Corbin & Company, P.C. LIN your tax return Financial Services (include Atlantic Union Bank, PNC Bank [ ] ❑ lending/banking institutions and and TowneBank current mortgage holders as applicable) Kaufman & Canoles, P.C.[] Legal Services Raymond James, TCI, CIT, TowneBank Broker/Contractor/Engineer/Other Wealth Management, CSC Leasing, Dex LAJ Imaging,Delta,Flexible Benefits,Sentara Service Providers Plans,Aramark, Event Staffing Inc. CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it ! chan s prior t the Council action upon this Application. r Sherri Stein 4/30/202ji Qw�'kll � AP ICA T S SIG ATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Navy League of the United States, Hampton Roads SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES NO SERVICE I PR----OVIDER (use additional sheets if -- — 1 .— needed) ,John Ambrose Accounting and/or preparer of White&Ambrose, PC your tax return 265 Kings Grant Road, Suite 106 Virginia Beach, VA 23452 757-463-8355 Financial Services (include TowneBank lending/banking institutions and ❑ 9$4 First Colonial Road current mortgage holders as Virginia Beach, VA 23454 a licable) CDR Mark E. Newcomb,JAG W1 ❑ Legal Services USN Retired Joel Jason & Tracy Collins UBS pj ❑ Broker/Contractor/Engineer/Other 440 Monticello Ave Ste 2000 Service Providers Norfolk, VA 23S10 Tel. 757-624-2182 i- --------- CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. Maryellen Baldwin 4/30/26 APPLICANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Princess Anne Little League SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES FN 0 F SERVICE PROVIDER (use additional sheets if needed) [—X] ❑ Accounting and/or preparer of Little League International your tax return Financial Services (include Townebank lending/banking institutions and current mortgage holders as applicable) Legal Services Broker/Contractor/Engineer/Other X Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. Shanna Geverd (Vice President) 5/5/26 APPLICANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: -Virginia Beach Parks and Recreation Foundation ---------------------- SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES NO SERVICE PROVIDER (use additional sheets if needed) Tax Prep: ® ❑ Accounting and/or preparer of Kathy Lightener your tax return PO Box 878, Yorktown, VA 23692 ® Financial Services (include Townebank lending/banking institutions and 5200 Providence Rd. current mortgage holders as Virginia Beach, VA 23464 applicable) Wilcox Savage Legal Services 1 Columbus Center Virginia Beach, VA 23462 Liability Insurance: [� n Broker/Contractor/Engineer/Othe Chub Insurance u r Service Providers PO Box 328001 Pittsburgh, PA 15250 CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. Ronald A. Kaufman 4/30/20 26 APPLICANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES [NO] �— SERVICE PROVIDER (use additional sheets if needed) Accounting and/or preparer of your tax return Financial Services (include -?fLtM S 9&n11- uV y lending/banking institutions and zaq LieS+- �'j 61l- current mortgage holders as WayeH I , A Z--S � a licable) Legal Services lMc Cienne -b-ahte[s g uwnanda a3-0y Broker/Contractor/Engineer/Other Service Providers C3VO kU---D Ck-V 61A CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. r 60/,4�- APPLICANT6(5]Gtt�TURE PRINT NAMt DATE Accountant: Jaime Poole, JP Consulting, Inc., 1964 Wakefield Street, Suite C,Petersburg, VA 23805 TAX accountant: Kimberly Courtney Painter, CPA Barnes Brock Cornwell And Painter Plc 908 Eden Way North Suite 201, Chesapeake,Virginia- 23320 (757) 961-5017 Contractor(bathrooms and flooring): Outland Contracting,LLC 412 Dorchester Ct Chesapeake,VA 23322-8892 Outlandcontract' g@.y_ahoo.com +1 (757) 562-5723 Broker: Meghan Councill, Lisa Edwards Wanda A. Marks, Vice President, Investments Branch Operations Administrator T: 757-562-0053 1 TF: 800-301-2151 F: 757-257-2471 wmark-s@in_vutdaven_pQrt.com w-ww i.rmestdaven P ort.com New location: 114 West Second Avenue (PO Box 696) Franklin,VA23851 Southeast 4-H Educational Center, 15189 Airfield Rd.,Wakefield,VA 23888 DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE ��. � 4����• v Organization name: �r'`or _S�-r�•«� o� _50_ W SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES FNO] [:::::: SERVICE PROVIDER (use additional sheets if needed) U Accounting and/or preparer of PBMares your tax return Financial Services (include TowneBank, Locus lending/banking institutions and current mortgage holders as applicable) Davis Law Group [� � Legal Services Fql Broker/Contractor/Engineer/Other Service Providers CE7athe ON: I cel of the information contained in this Disclosure Statement Form is com , and accurate. I uI am responsible for updating the information provided herein if it chato the Council action upon this Application. -e,C 2 5/ (Z, APP E P INT 11AWfE DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: , „� SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: SE ��] L:L� SERVICE PROVIDER (use additional sheets if needed) ❑ Accounting and/or preparer of your tax return Financial Services(include ❑ (ending/banking institutions and Teru)S J- 86,-1 K current mortgage holders as R �� a licable To tv'17 C t<� h1 C- rn f F�i Ct �Zy t i 4 ❑ egal Services S iC 1 L e d e t lc:l f. �I tD V r W13r` c< �y 7 ,Il4 Broker/Contractor/Engineer/Other ❑ Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. APPucANrS SIGNATUREf PRINT NAME I DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: _STOP Inc________ SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: F YESl F NOF SERVICE PROVIDER (use additional sheets if needed) Ej Accounting and/or preparer of PB Mares, LLP your tax return Financial Services (include Q lending/banking institutions and Towne Bank current mortgage holders as -applicable) 0 Legal Services Christopher Wiemken, escl a Broker/Contractor/Engineer/Other HILB Group - Insurance Broker Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. N a4Z understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. APPLICANT'S SIGNATURE PRINT NAME Michelle Bryant DATE4/30l26 DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: ��C�i�,41___�U �,r�_`� ISi�t A- �:� SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES [NO] PROVIDER(use additional sheets if SERVICE —y—� needed) ® Imo. Accounting and/or preparer of your tax return Financial Services(include } lending/banking institutions and �l current mortgage holders as applicable) Legal Services ® Broker/Contractor/Engineer/Other Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. CANT'S SIGNATURE PRINT NAME SATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Horizons Hampton Roads SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES NOF SERVICE FPROVIDER (use additional sheets if needed) Corbin & Co. X ❑ Accounting and/or preparer of Lake Center I, Suite 275 your tax return 501 Independence Parkway Chesapeake,VA 23320 Financial Services (include Towne Bank X lending/banking institutions and 109 E Main St ❑ current mortgage holders as Norfolk, VA 23510 applicable) X Legal Services ❑ X Broker/Contractor/Engineer/Other Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. 7 FI� Velvet Smith 5/S/2026 APPLICANT's SIGNATURE PRINT NAME DATE Docusign Envelope ID:9C5CFF96-24FD-8BF8-82B6-803A3CCD8910 DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: ��4� � _ s7_N� SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES F No SERVICE �� PROVIDER (use additional sheets if needed Accounting and/or preparer of E. L. Hamm and Associates, your tax return Incorporated Stephen Merritt, LP Financial Services (include Towne Bank lending/banking institutions and UBS Financial Services/Atlantic current mortgage holders as Wealth Consultants applicable) Legal Services O'Hagan Meyer LLC Brown & Brown Cincinnati Insurance Broker/Contractor/Engineer/Other Towne Benefits Service Providers Mutual of America Securities CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. lJv�' Gilbert Bland 5l5/2026 APPLICANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: VA Dare SWCD______________________ SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES FN0F SERVICE PROVIDER (use additional sheets if needed) �x Accounting and/or preparer of your tax return Financial Services (include Ej 0 lending/banking institutions and current mortgage holders as applicable) ❑ F-1 Legal Services E] Broker/Contractor/Engineer/Other Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. Kathleen Sullivan 5/1/2026 APPLICANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Virginia African American Cultural Center, Inc. SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES NO SERVICE PROVIDER (use additional sheets if needed) ■ Accounting and/or preparer of Mr. Andre Council your tax return Veracity Business Financing Financial Services (include Towne Bank lending/banking institutions and current mortgage holders as applicable) Kaufman and Canoles Legal Services Broker/Contractor/Engineer/Other Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. Mamie L.Johnson 4/30/26 APPLICAN S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Virginia Arts Festival SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES NOF SERVICE PROVIDER (use additional sheets if needed) ❑ BDO Accounting and/or preparer of your tax return Financial Services (include Truist lending/banking institutions and TowneBank current mortgage holders as Bank of America applicable) Kaufman &Canoles, P.C. Legal Services ADP Inc Clearstead Advisory Solutions Clancy&Theys Construction Commonwealth Preservation Grp Creative Event Productions Broker/Contractor/Engineer/Other Harbor Group Mgmt Co Service Providers Saunders&Crouse Architects Soundworks of VA Timmons Group TowneBenefits USI Insurance Services CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. Robert W. Cross 4/30/26 APPLICANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: V,r'c ;n ; stye SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YE NO SERVICE PROVIDER (use additional sheets if S needed) �} Accounting and/or preparer of your II ❑ tax return I Financial Services (include ❑ lending/banking institutions and current mortgage holders as ! o VGA e- G,� applicable) ❑ A t Legal Services Broker/Contractor/Engineer/Other ❑ Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to Council action upon this Application. t e A P T'S S RE PRINT NAME ATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Virginia Center for Inclusive Communities SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES [-N70 SERVICE PROVIDER (use additional sheets if needed) Accounting and/or preparer of KWC, Certified Public Accountants your tax return Financial Services (include-- lending/banking institutions and (2) Truist Bank, (2) Towne current mortgage holders as Wealth Management zpp licable) Legal Services McGuireWoods, LLC Broker/Contractor/Engineer/Other j Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application Jonathan Zur 4/30/26 AfRLI NT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Virginia Wesleyan University SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES FNO SERVICE PROVIDER (use additional sheets if needed) ❑ Accounting and/or preparer of BrownEdwards your tax return Financial Services (include TowneBank lending/banking institutions and current mortgage holders as applicable) Kaufman & Canoles Legal Services Sodexo Broker/Contractor/Engineer/Other Aramark Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. ��.. Kelly Cordova 5/1/2026 APPLIC NT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Virginia Beach Maritime Museum, Inc. T/A Virginia Beach Surf & Rescue Museum SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES Fol F SERVICE ROVIDER (use additional she needed) Accounting and/or preparer of ❑ your tax return William Sizemore (bookkeeper) .ncial Services (include TowneBank ❑ ling/banking institutions and ent mortgage holders as licable) ❑ ❑ Legal Services EJ CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein changes prior to the Council action upon this Application. DaAa,SL�emam Dana Sizemore 5/5/26 APPLICANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 /APPLICANT DISCLOSURE Organization name: SECTION 2 / SERVICE DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing service: YES NO SERVICE PROVIDER(use additional sheets if needed) ® © Accounting and/or preparer of your tax return ® Financial Services(include lending/banking A%ot'v 1Ya U#4 j*W 94 institutions and current mortgage holders as applicable) ;?%N-/f a O-Y E' ® � Legal Services 6upoS15 Q.cGfr�S Broker/Contractor/Engineer/Other Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand that I'm responsible for updating the information provided herein if it changes prior t9 the Council act} n upon this Application. APPLICANT'S SIGNATURE PRINT NAME DATE DISCLOSURE STATEMENT FORM The completion and submission of this form is required for all applications wherein such an applicant may utilize certain service providers or financial institutions, and the City seeks to know of the existence of such relationships in advance of any vote upon such application. SECTION 1 / APPLICANT DISCLOSURE Organization name: Plaza Little League, Inc. 701 Chantry Dr, Virginia Beach, VA 23452 SECTION 2. SERVICES DISCLOSURE Are any of the following services being provided in connection with the applicant? If the answer to any item is YES, please identify the firm or individual providing the service: YES FNOF SERVICE PROVIDER (use additional sheets if needed) Accounting and/or preparer of Plaza Little League - your tax return Treasurer, Patrick Cohen Financial Services (include Truist Bank lending/banking institutions and current mortgage holders as applicable) N/A ❑ Legal Services N/A Ej Broker/Contractor/Engineer/Other Service Providers CERTIFICATION: I certify that all of the information contained in this Disclosure Statement Form is complete, true, and accurate. I understand I am responsible for updating the information provided herein if it changes prior to the Council action upon this Application. Patrick Cohen Patrick Cohen 5/6/26 APPLICANT'S SIGNATURE PRINT NAME DATE