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May 12, 2026
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<br />Sewer $ 22,300,000
<br />Water $ 16,000,000
<br />Drainage and Street Improvements $ 23,897,798
<br />Education $ 10,200,000
<br />Industrial and Economic Development $ 5,400,000
<br />Leisure Services $ 950,000
<br />Municipal Facilities $ 50,790,000
<br />Parking $ 500,000
<br />Fleet Management $ 10,776,000
<br />Total Capital Improvements Funds Expenditures $ 140,813,798
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<br />Recommended Action:
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<br />Adoption of the attached ordinances and resolution.
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<br />Next Steps Following Council Action:
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<br />The City Manager has ultimate responsibility and authority for the implementation
<br />of the Annual Operating Budget and the Capital Improvement Plan. The Chief Financial
<br />Officer has day-to-day responsibility for ensuring the budget is spent as appropriated by
<br />the City Council.
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<br />26-121 (A & F):
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<br />Motion by Mr. Moody, and seconded by Mr. Hugel, to defer Item 26-121a and 26-
<br />121f to the June 23, 2026, City Council meeting, and was adopted by the following vote:
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<br />Ayes: Bryant, Dodson, Hugel, Moody, Thomas, Tillage, Glover
<br />Nays: None
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<br />26-121 (B):
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<br />1. Donna Biggs, 3104 Garland Drive, spoke in opposition to this item.
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<br />Motion by Mr. Moody, and seconded by Mr. Hugel, to adopt the following
<br />ordinance, and was adopted by the following vote:
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<br />“ORDINANCE TO AMEND AND RE-ENACT ORDINANCE NO. 2025-25 TO IMPOSE
<br />AND LEVY TAXES FOR THE FISCAL YEAR BEGINNING JULY 1, 2026 AND ENDING
<br />JUNE 30, 2027, ON REAL ESTATE, TANGIBLE PERSONAL PROPERTY,
<br />PRIVATELY-OWNED PLEASURE BOATS, PRIVATELY-OWNED CAMPING
<br />TRAILERS AND MOTOR HOMES, BOATS OR WATERCRAFT WEIGHING LESS
<br />THAN FIVE TONS AND USED FOR BUSINESS PURPOSES ONLY, AND MACHINERY
<br />AND TOOLS WITHIN THE CITY OF PORTSMOUTH, VIRGINIA, FOR THE PURPOSE
<br />OF RAISING REVENUE FOR THE SUPPORT OF GOVERNMENTAL OPERATIONS
<br />AND THE PUBLIC FREE SCHOOLS AND TO PAY PRINCIPAL AND INTEREST ON
<br />THE PUBLIC DEBT.”
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<br />Ayes: Bryant, Dodson, Hugel, Moody, Thomas, Tillage, Glover
<br />Nays: None
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<br />26-121 (C):
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<br />1. Donna Biggs, 3104 Garland Drive, spoke in opposition to this item.
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<br />Motion by Mr. Hugel, and seconded by Ms. Bryant, to adopt the following
<br />ordinance, and was adopted by the following vote:
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<br />“ORDINANCE TO AMEND APPENDIX A OF THE CODE OF THE CITY OF
<br />PORTSMOUTH, VIRGINIA (2006) TO INCREASE RATES FOR WATER AND SEWAGE
<br />SERVICES AS AUTHORIZED BY SECTIONS 38-83 AND 38-117 OF SAID CODE.”
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