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Public Works requests targeted staff and ADA ramp funding as VDOT and energy costs shift budget mix
Summary
Public Works Director L. J. Hanson presented a $273 million package across funds, requested six FTEs to restore custodial capability and two vertical construction inspectors, and flagged potential streetlight rate increases and concrete costs tied to large construction demand.
Public Works Director L. J. Hanson presented the department’s FY26 operating request and outlined a $273 million package across general, stormwater and other funds. "We have 26 different divisions, with a total FTE count... proposed FTE count of 1,038.88 and a total fiscal year '26 proposed budget of $273,000,000," Hanson said.
Hanson said the operations group represents the largest share of the budget and reported requests for six FTEs to address custodial needs as buildings return to full staffing, two vertical construction inspectors to reduce reliance on outside contracts, and a concrete crew plus equipment tied to ADA curb‑ramp work funded in part by increased VDOT revenue this year.
Staff noted potential headwinds: Virginia Electric and Power Group (VEPGA) negotiations with Dominion could raise streetlight energy costs by about $1 million and construction‑market volatility (concrete, steel) is driving project cost escalation. Hanson told council the department funds many programs through a mix of general fund, stormwater lockbox and enterprise revenues and that VDOT pass‑throughs account for a large chunk of public works funding.
Council members asked about parking garage additions at Atlantic Park and Pembroke Mall and about how increased funds for ADA compliance and ramps would be prioritized; Hanson said the department will allocate resources to cover settlement and compliance priorities while seeking efficiencies in contracted services.
