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HomeMy WebLinkAboutJUNE 14, 1994 PAY PLANS MINUTES OFFICE OF THE CITY MANAGER MUNICIPAL CENTER (004) 427-4242 VIRGINIA BFACH, VIAGINIA 23456-WDI FAX (W4) 427-4135 June 9. 1994 Members of City Council Dear Council Members: Subject: Current and Proposed City Pay Plans Attached are former, current and proposed pay plans for City employees fumished by the Human Resources staff. The proposed pay plans have been reduced by 24 pay ranges. The executive plan has been combined with the administrative plan. This is accomplished with minimal potential cost since none of the executives have reached the maximum of their pay range. Aside ftom these changes, tlie plan should be easily administered. Sincerely, me, K - Spore ity Manager /mrk AdditionaI Attachments - A Chronology of Council Presentations on the Compensation Program - Article from December 1993 Edition of HR Magazine 'Or-NM ONNrn MN@. 't..N 'O't@m o@NM NO,G@ lam@l- @WN P-.tOo -OINM -OMO G-O@ .... .... .... 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ON 10 10 10 -C Nwoo, ogo. @ol-N Npn@ -t-O@ NMITO WIQM 00@M .009, a, wr- or-chrn IrNIrlo w@@m) !,A@, ! 9,A.114 @, @, o, -A O'N":@ ;44. @gol(; N14Nt m@m- < NOMO < O@M4 oom@ --m4 ONM@ N-t U) <@zo <Mxc <.Mo <C,=O qmmo <M=O -to.XD w w D z In It < c 0 rpl@ -,OWN LD @N mr-@@ N-t N- NIn 0 m 00@g tO-N ,e-,n >. w arn oomm oNr-.o 04MIMX 0"4 MN torn r- o, Z@ cz a @amo r4mnfn .i 0 00r-. .-F-- cc V;.o (A.0m@ @N-t-D M. 000 mrn vi >. -C I 0. NmIn IL .... .... @m@m tmmm NOMUN am-t-0 mr- Lb trn om r- a, loollolt 1-100,@ NN.MM -C NM.)n allpA z 14M mm 9 P- 10 NM@m -9 InInmIn Noro al@ It-a ON LD Z .9 cc Annual/Pay Period Range Minimum Midpoint Maximum 1 8,237.04 10,090.32 11,943.60 343.21 420.43 497.65 2 8,653.92 10,601.04 12,548.16 360.58 441.71 522.84 3 9,092.16 11,137.92 13,183.68 378.84 464.08 549.32 4 9,552.24 11,701.68 13,850.88 398.01 487.57 577.12 5 10,036.08 12,294.24 14,552.40 418.17 512.26 606.35 6 10,543.92 12,916.32 15,288.72 439.33 538.18 637.03 7 11,077.92 13,570.56 16,062.96 461.58 565.44 669.29 8 11,638.80 14,257.68 16,876.32 484.95 594,07 703.18 9 12,228.00 14,979.36 17,730.72 509.50 624 14 738.78 10 12,846.96 15,737,52 18,628.08 535.29 655 73 776.17 1 1 13,497.36 16,534,32 19,571.28 562.39 688 93 815.47 12 14,180.64 17,371.44 20,562.00 590.86 723 81 856.75 13 14,898.48 18,250.80 21,602.88 620.77 760 45 900.12 General Pay Scale December 1993 (Current) Annual/Pay Period Range Minimum Midpoint Maximum 14 15,652.80 19,174.80 22,696.56 652.20 798.95 945.69 15 16,445.28 20,145.60 23,845.68 685.22 839.40 993.57 16 17,277.84 21,165.,36 25,052.88 719.91 881 89 1,043.87 17 18,152.40 22,236.72 26,321.04 756.35 926.53 1,096.71 18 19,071.36 23,362.56 27,653.52 794.64 973.44 1,152.23 19 20,036.88 24,545.28 29,053.44 834.87 1,022.72 1,210.56 20 21,051.36 25,788.00 30,524.40 877.14 1,074.50 1,271.85 21 22,116.96 27,093.36 32,069.52 921.54 1,128.89 1,336.23 22 23,236.56 28,464.96 33,693.12 968.19 1,186.04 1,403.88 23 24,413.04 29,905.92 35,398.80 1,017.21 1,246.08 1,474.95 24 25,649.04 31,420.08 37,191.12 1,068.71 1,309.17 1,549.63 25 26,947.44 33,010.80 39,073.92 1,122.81 1,375.45 1,628.08 26 28,3 t 1.60 34,681.68 41,051.76 1,179.65 1,445.07 1,710.49 General Pay Scale December 1993 2 (Current) Annual/Pay Period Range Minimum Midpoint Maximum 27 29.744.88 36,437,52 43,130.16 1.239.37 1,518,'-13 1,797.09 28 31,250.64 38,282.16 45,313.44 1,302.11 1,595.09 1,888.06 29 32,832.72 40,220.16 47,607.36 1.368.03 1,675.84 1,983.64 30 34,494.96 42,256.32 50,017.68 1,437.29 1,760.68 2,084.07 31 36,241.20 44,395.44 52,549.68 1,510.05 1,849.81 2,189.57 32 38,076.00 46,643.28 55,210.32 1.586.50 1,943.47 2,300.43 33 40,003.44 49,004.16 58,004.88 1,666.81 2,041.84 2,416.87 34 42,028.80 51,485.28 60,941.76 1,751.20 2,145,22 2,539.24 35 44,156.40 54,091.68 64,026.72 1.839.85 2,253.82 2,667.78 36 46,391.76 56,830.08 67,268.16 1 @932.99 2,367.92 2,802.84 37 48,740.40 59,706.96 70,673.52 -1,030.85 2,487.79 2,944.73 38 51,207.84 62,729.76 74,251.44 2,133.66 2@613.74 3,093.81 39 53,800.08 65,905.20 78,010.08 2,241.67 2,746.05 3,250.42 General Pay Scale December 1993 3 (Current) Annual/Pay Period Range Minimum Midpoint Maximum 40 56,523.84 69,241 68 81,959.52 2,355.16 2,885 07 3,414.98 41 59,385.60 72,747 36 86,109.12 2,474.40 3,031.14 3,587.88 42 62,391.84 76,430.16 90,468.24 2@599.66 3,184.59 3,769.51 43 65,550.24 80,299.20 95,047.92 2,731.26 3,345.80 3,960.33 44 68,868.96 84,364.56 99,859.92 2,869.54 3,515.19 4,160.83 45 72,355.20 88,635.12 104,915.04 3@014.80 3,693.13 4,371.46 General Pay Scale December 1993 4 (Current) Annual/Pay Period Range Minimum Midpoint Maximum 21 22,116.96 27,646,32 33,175.44 921.54 1,151.93 1,382.31 22 23,236.56 29,045.76 34,854.96 968.19 1,210.24 1,452.29 23 24.413.04 30,516.48 36,619.68 1,017.21 1,271.52 1,525.82 24 25,649.04 32,061.36 38,473.68 1 @068.71 1,335.89 1,603.07 25 26,947.44 33,684.48 40,421.28 1 @ 122.81 1,403.52 1,684.22 26 28,311.60 35,389.68 42,467.52 1,179.65 1,474.57 1,769.48 27 29,744.88 37,181.28 44,617.44 1,239.37 1,549.22 1,859.06 28 31,250.64 39,063.36 46,876.08 1,302.11 1,627.64 1,953.17 29 32,832.72 41,040.96 49,249.20 1,368.03 1,710.04 2,052.05 30 34,494.96 43,118.88 51,742.56 1 @437.29 1,796.62 2,155.94 31 36,241.20 45,301.68 54,361.92 1,510.05 1,887.57 2,265.08 32 38,076.00 47,595.12 57,114.00 1,586.50 1,983.13 2,379.75 33 40,003.44 50,004.48 60,005.28 1 @666.81 2,083.52 2,500.22 Administrative Pay Scale December 1993 (Current) Annual/Pay Period Range Minimum Midpoint Maximum 34 42,028.80 52,536.00 63,043.20 1.751.20 2,189,00 2,626.80 35 44,156.40 55,195.68 66,234.72 1,839.85 2,299@82 2,759.78 36 46,391.76 57,989.76 69,587.76 1,932.99 2,416.24 2,899.49 37 48,740.40 60,925.68 73,110.72 2,030.85 2,538.57 3,046.28 38 51,207.84 64,009.92 76,811.76 2.133.66 2,667.08 3,200.49 39 53,800.08 67,250.16 80,700.24 2,241.67 2,802.09 3,362.51 40 56,523.84 70,654.80 84,785.76 2@355.16 2,943.95 3,532.74 41 59,385.60 74,232.00 89,078.40 2,474.40 3,093.00 3,711.60 42 62,391.84 77,989.92 93,587.76 2,599.66 3,249.58 3,899.49 43 65,550.24 81,937.92 98,325.36 2,731.26 3,414.08 4,096.89 44 68,868.96 86,086.32 103,303.44 2,869.54 3,586.93 4,304.31 45 72,355.20 90,444.00 108,532.80 3@014.80 3,768.50 4,522.20 Administrative Pay Scale December 1993 2 (Current) Annual/Pay Period Range Minimum Midpoitit Maximum 1 43,598 54,498 65,397 2 47,872 59,840 71,808 3 52,603 65,754 78,905 4 57,868 72,335 86,802 5 63,708 79,635 95,562 6 70,191 87,739 105,287 7 77,404 96,755 116,106 Executive Pay Scale December 1993 (Current) Annual/Pay Period Range Minimum Midpoint Maximum 1 10,543.92 12,916.32 15,288.72 439.33 538.18 637.03 2 11,077.92 13,570.56 16,062.96 461.58 565.44 669.29 3 11,638.80 14,257.68 16,876.32 484.95 594.07 703.18 4 12,228.00 14,979.36 17,730.72 509.50 624,14 738.78 5 12,846.96 15,737.52 18,628.08 535.29 655 73 776.17 6 13,497.36 16,534.32 19,571.28 562.39 688.93 815.47 7 14,180.64 17,371.44 20,562.00 590.86 723.8 1 856.75 8 14,898.48 18,250.80 21,602.88 620.77 760.45 900.12 9 15,652.80 19,174.80 22,696.56 652.20 798.95 945.69 to 16,445.28 20,145.60 23,845.68 685.22 839.40 993.57 1 1 17,'-)77.84 21,165.36 25,052.88 719.91 881.89 1,043.87 12 18,152.40 22,236.72 26,321.04 756.35 926.53 1,096.71 General Pay Scale Proposed Annual/Pay Period Range Minimum Midpoint Maximum 13 19,071.36 23,362.56 27,653.52 794.64 973,44 1,152.23 14 20,036.88 24,545.28 29,053.44 834.87 1,022 72 1,210.56 15 21,051,36 25,788.00 30,524.40 877.14 1,074.50 1,271.85 16 22,116.96 27,093.36 32,069.52 921.54 1,128.89 1,336.23 17 23,236.56 28,464.96 33,693.12 968.19 1.186.04 1,403.88 18 24,413.04 29,905.92 35,398.80 1 @ 0 17.21 1,246.08 t,474.95 19 25,649.04 31,420.08 37,191.12 t,068.71 1,309.17 1,549.63 20 26,947.44 33,010.80 39,073.92 1,122.81 1,375.45 1,628.08 21 28,311.60 34,681.68 41,051.76 1,179.65 1,445.07 1,710.49 22 29,744.88 36,437.52 43,130.16 1,239.37 1,518.23 1,797.09 23 31,250.64 38,282.16 45,313.44 1,302.11 1,595.09 1,888.06 24 32,832.72 40,220,16 47,607.36 1.368.03 1.675.84 1,983.64 General Pay Scale Proposed 2 Annual/Pay Period Range Minimum Midpoint Maximum 25 34,494.96 42,256.32 50,017.68 1,437.29 1,760.68 2,084.07 26 36,241.20 44,395.44 52,549.68 1,510.05 1,849.81 2,189.57 27 38,076.00 46,643.28 55,210.32 1,586.50 1,943.47 2,300.43 28 40,003.44 49,004.16 58,004.88 1,666.81 2,041.84 2,416.87 29 42,028.80 51,485.28 60,941.76 1,751.20 2,145.'@'2 2,539.24 30 44,156.40 54,091.68 64,026.72 1,839.85 2,253.82 2,667.78 General Pay Scale Proposed 3 Annual/Pay Period Range Minimum Midpoint Maximum 1 22,116.96 27,646.32 33,175.44 921.54 1,151,93 1,382.31 2 23,236.56 29,045.76 34,854.96 968.19 1,210.@-4 1,452.29 3 24,413.04 30,516.48 36,619.68 1,017.21 1,271.52 1,525.82 4 25,649.04 32,061.36 38,473.68 1,068.71 1,335.89 1,603.07 5 26,947.44 33,684.48 40,421.28 1,122.81 1,403.52 1,684.22 6 28,311.60 35,389.68 42,467.52 1,179.65 1,474.57 1,769.48 7 29,744.88 37,181.28 44,617.44 1,239.37 1,549.22 1,859.06 8 31,250.64 39,063.36 46,876.08 1,302.11 1,627.64 1,953.17 9 32,832.72 41,040.96 49,249.20 1.368.03 1,710.04 2,052.05 10 34,494.96 43,118.88 51,742.56 1,437.29 1,796.62 2,155.94 11 36,241.20 45,301.68 54,361.92 1,510.05 1,887@57 2,265.08 12 38,076.00 47,595.12 57,114.00 1,586.50 1,983.13 2,379.75 13 40,003.44 50,004.48 60,005.28 1,666.81 2,083.52 2,500.22 Administrative Pay Scale Proposed Annual/Pay Period Range Minimum Midpoint Maximum 14 42,028.80 52,536.00 63,043.20 1,751.20 2,189.00 2,626.80 15 44,156.40 55,195.68 66,234.72 1,839.85 2,299.82 2,759.78 16 46,391.76 57,989.76 69,587.76 1,932.99 2,416.24 2,899.49 17 48,740.40 60,925.68 73,110.72 2@030.85 2,538.57 3,046.28 18 51,207.84 64,009.92 76,811.76 2 @ 133.66 2,667.09 3,200.49 19 53,800.08 67,250.16 80,700.24 2,241.67 2,802.09 3,362.51 20 59,385.60 74,232.00 89,078.40 2,474.40 3,093.00 3,711.60 21 65,550.24 81,937.92 98,325.36 2,731.26 3,414.08 4,096.89 22 72,355.20 90,444.00 108,532.80 3,014.80 3,768.50 4,522.20 23 79,865.76 99,832.32 119,798.64 3,327.74 4,159.68 4,991.61 Administrative Pay Scale Proposed 2 Compensation Program Chronology of Council Presentations Jan 1993 Briefing: Current Practices for Compensation and Performance Management 0 Pay Plan Overview 0 Process for Plan Maintenance 0 Performance Appraisal Plans - Behaviorally Anchored Rating Scales - Management By Objectives - Quality Management Performance Feedback 0 Future Pay Plan Alternative: Open Ranges 0 Additional Pay Incentive Alternatives - Gainsharing - Productivity Investment Fund - Budget Incentive Program Enhancement - Team-Based Gainsharing Bonuses 0 Pay Incentives/Recognition System - City Manager's Creativity & Innovation Award - Employee Suggestion Program - Class Act Awards - Hall of Fame - Service Awards Program March 1994 Briefing: Proposals Resulting from Study of Compensation Program 0 Compensation Objectives 0 Pay Policies 0 Revisions to Pay Practices 0 Pay Plan Structures 0 Performance Management 0 Pay Plan Adjustments BusiNEss STRATEGY s Ti.,@,REE-PRONGED ASSESSMENT SYSTEM By "ng fonnw by Ro ,bery ,41 Gay Ill Sayr 'r, C JOIlles, S, Q'I'se cat@s, i Ea5tman Chcmical Co. (ECC), cha@ige? Awe have nuny managcrs and em- Therc were @tral rcasorls for design- fts ployces who did not likc our former ing a nc%v perfomiance @ent performance appriisal system. The sys(cm. 'Xlc nceded :t systcm compad@ now system to develop systcm f(>cuscd on @tegorizing pcr- ble with our dcsircd cultu@ onc ftt formmce mthcr @ improving it and would s@ @ nluugcmcnt, tmm- t ad, hlghty cUd not support changc Therefore, %Nofk and mom open and Lrusrwonhy when we began our effort to chan,ge conimurdc2tions. ffMttvated @yee& thc company's culture in thc mrly'80s The old systcm, under which cm- to a more @-oriented @us, we ploy@ werc compciing for a few top decidcd we needed a rilnv @y to r3tings, pitted t@ mcmbcr a@t a.mess cmployces. team member Lm=d of encounging %X'c formed a design te3m that them to work together. included people from all four )Xlc beuemd @i emplo)@ need to primary ECC functions: manufactur- feel likc winncrs. They nccd to ha@,c ing, rcsc2rch, markcting 3nd humail positi@-c self-esteem and ha@,e mzt in resourccs. A m3nufacturing line the systenis ftt affm Lhem. Both manager was thc leader, emplo)@ and supcrv@is thought @t the old system w3s subjecti%,c xia b@d and aut cxpemtlons wcm not thc same for aU emplo)xm CJ-ill@s. Pb.D.. ,k,p-id,,,,. li@lib In addition, wc wantcd to incm= S-f,ty & ..d @ll, p-i@.1, thc focus on cmploycc coaching Q..Iity, ..d Sle- Q.1@,,,be,,y, SPIIR. 2nd devclopmcni, which, wc bc- .... 8@,. Pe.o.@,l Se,@i,,s. .,, .11b lievcd, would lmprovc cmployec E.[-,, Cb,.Icj C. .1 Kig@po,t, G.,y W, S.@-, -@, H.-@ performance. l@ .1 Cb,.fl.f Fli@@,, Ltd,. Ourknowlcdgcofstatistic2lprin- I ciplcs also dircctcd our desirc to I I 68 @@c/[)cc@r 1993 CC aPI)ru@@i t It w.Ls liaid to Wffcrenc@ n IOYC!C.%. WI),@l a gmit deW o %@ari bility on a,%horl-term li@SL,. t,t@t noi is niucil in ilic long Ecrni E.Xhibit 1, licx( pjge) I'llile is liec(led to Pfol)Ctl,, cvj'uJ(c 'Ariat)jlitY Sollic factors ,(. uncontrollal)lc afl(j it is lljfd (,) tell obsefvcd diffcrciices are due io ti@(1 ifidividual or (O (tic sys(cni. Assig,, nicnis that employces reccive are dit ferent, their training niay not bc iti,- sinic, 2nd fndividu2i crnploycc5 (i, not always gct an equal @o,,,, ,, (EDS) comprises three segments- cooperation from ii,ei, fllo,, einployces. Finally -c flavc tile 80-30 difen@ -a. Rescarch sho@ Illit 80 pcrccni of us bclievc tilit we arc in ihe uppe, 30 fxrccnt of pcr(orni@. One study -shows itiat in (lie irca of inierper- ,%onal skills, all wilo were surveye(i t)cljc!ved tlizit they wcfe above jvcr-jge in ti)c use of inicrlxrsonal skills. one fOurtli of (hose r,!Sponding to (tic su-cY thought thcy w,,, i,, the IOD I percent. When askcd about leadc slii skills, 70 Percent bcliev,d tl,,t tilcy were In the top 25 prccnt. Only 2The new syskltl percent Of thosc surveyed thought Tb Fnd out what -PIO@ wanted in For these reasons- thcy wcrc below avcr3ge In leadcr- an IPP@21 system, the de5ign team ship skills. lu@d ppr@tely 10 rce i of This is not r-ational thinking . pe ii em@yee @-esteem fccling and feellngs :iren't r3if , I)ut ECCs 17.750 cmployecs through and ECC's culture onal. focus groups and intervit@. )XIC 'sk- This aspcct of human nature is a m3- ed: What Is wrong with our current and future-we ]6r fcason why performance I:ib& or system? What is right? Whit fniures catcgorics can bc a dcmotivating would bc desirable in a new systcm? decided to discard pr(>ccss. It Js lmporLLnt to people's We got the following fcedback: 5e]f@tccm for their boss to @co@,e o El@te forced distribudon. (only the old appraisal them both for the good job they :ire 20 perccnt to 30 percent of system and design doing (even If it Isn't thc bcst work) employces could bc placed in a and for the improvcinents they are superiatjvc category.) a new one. making from year to yc-ar. o Eliminate performance calegoriC5. It is also important-for ECC's (Thcre were six.) futurc-for our employces to takc * Obtain Input from sourccs other owncrship In our businc5,s, have trust @ the supervisor. In our systcms, fccl likc winncrs and o Enhance coaching and dcvcl continually lmprovc their pcrform- opment. ancc. o Minimize Individual pcrformUI)cc For thcsc rcasons-employcc self. and @work conflicts cstccm and ECC's culture and o ldcntlfy only cxtreme5 in futurc-wc at ECC decidcd about pufoffnancc. four ymm 2go to discard ihc old 0 Scparaic lhc Sy5tCMS for ha,)- appraisal syseem and deslgn a new (fling -icclion, comf)cn5ation and onc. --oaching. 1- Dm@ 1993@@c 69 Aficr rcvlL@Ing thii fccdl)jck froni * C.rtln,,,] "u' cmp'oyccs, (Ilc deslgn ca- cmPlOYcc Pcrfor ANCE decldcd iliat lhc k,-y to cliangc @s (, [iiis Imiti: Sclf@sicenl 1% critical 10 fxtill,c d,,,8 "10(i,illon. To mat,luin Employccs wi, cnll)lo),ccs ii,cd to llia( tli,-y limployccs w arc aN)%'c J'crJgc J@ld al@ Arl)@ilig d,grcc Of re5f)OrLs I ility.for thcir own and itilpro@iiig rroiii ycir to Kar, (Jmrlopmcnt. Emplo)'Cc panlcjpatlon Ai)l)r@i.%al sy.%Ec,lis lil,l ,, t),,Lllly in II)c d@clol)ment procc55 build, frank ill dcscrlbiiia cniplo@es as und,,tdi,g and commltmcnt io averige rlsk dam3gisig.,<If@@ rx r") @ dcnioti iting pl, 1,Lo . ccnl @ld n dcvclopmcnt. y PeO Pie gct upsci 0 E,rxcvti,, for the currcni job and ask, "Why (Ildn't I gct a highcr must be known and agr@,!d upon r.iting?'- That IY@ of n,j,,,mc ni aniong thc kcy slakcholdm. in- isli't conduc!VC to d@elopment -d dividual and tcam r,sporisiblliiles should t>c cicarly undc,,t@, 00 Frcqucni fcc(lbick, coaching, Performance Evaluation DisregardS I>Osill,c rcinforccmcnt md dn,clop- rll,:nt plwining arc e@ntu to ,it the Fact that Employees Work cmployccs in clevcloping ttlelr Within Variability-and- Instability capat)ilities. 0 Effectivc, focused plans for devclopmcnt,, b@d on ldcntificd opportunitics, wlil Improve pcr[offnancc. 0 @,clopmcni and co2ching should @ 3 P05ltlvc orpericnc, for thc 4@ cillplo),cc and Lhc @upmisor. Employcc and 5upcrvisor mect formady 2t ICaSt CVCZ-Y 5LX months to plan dmclopmcni. Thc flrst stcp is to lgmc on lob @ct3tion5 for thc employ- N-t, thcy @ ad on job skills, knowlcdge and @h2viOm-LhOsc @E m@ of c!xc,d lob @ctadoris and thosc @t nccd funhcr developmcnt. At ICZI onc, , yc--, thc emplo@-ccs compilc a list dculing major accomplishmcn@. NM, Lhe sufx@isor and ernplo)re COMPI@ or updatc! @ plan. Actiors Prcscrlt)cd should lncludc coaching, fccdback from multiple souces 1, , hlgny m2trLxcd organization, pcr- sonal dn-clopincni activities, t@g -(i sPccLd amignnients md proiccts. This pr(>cc&g l@ds to criianccd unprovcment. skills, Icnowlcdgc and &,haviors. Thc OuT nc- systcfn emph2sizes cmplo)-ces buflci sel@LCEN and thc coaching 2nd dcvclopmcn(. It 15 company has more known as ihc cmploycc dcvclop- CMPIO@'CC5. co nle@t SYS(cm (EDS) and compriSC5 Com@tion. Th @d thrcd scgmcnts-dcvclopmcnt and cotpcnsadon segmcnt of thc ncw coaching, compcnsation and scicc- 5cgmcnt rcqulrcs 0 E ch dc wW vc 2 lion. Each SYS[em, v, uscd thesc flvc p@Ics: SPccific as5essmcnt. a2 @ gm h2 2n p- provcd pay r2n8c. D-lopmcnt and C02C@R. 0 Ordcrly growth of p2y ratcs Thc d-ign Of Lhis @gmcni 15 b@d th-ugh Lhc p3y rangc for the gdc on thc@ 5cvcn principics: will be mouged througli th, uc of 70 C/Dcc@r 1993 the Icarning c,", conccpt and [hC emPlOyces and technic usc of maturity tabl,s. Is b-d on qualifi@tic 0 Performancc :L, indicalcd by c. lpning. ldentificatio, COMPlishmcnLs and cOntnbutior6 wal cmdicutcs, a rmlm of con@ue to b, ,n fillporltnt con- Interests, and n @, pay@ W C., sldcr3tlon in @,.bil,hing lndividu2l c:,ndldates and how thcir q ifl - 0 In addition to re tions m2tch the rcqui,m,,ts of the cognizing 3c- job. complishments and contributions lna-lcfldon,CWMPECIPIOYC=and through merit increz,,, Ion , -ch -, - bc PfOmoted throu contribution may be reco 9 c (c [V ns gnlzcd thc ED5 systcm's mmcr-advancemcgnht thrQugh Promotlon. laddcr, cithc, s lndi,idu,l con- Mcrit rcvlew budgcts (se FWbit 2) tribu(ors or - u rviso amgcrs PC rvm A Continu In @uatir found Llut, Maturity Table IIIUStration well. Linc (example only) changes an M-Y employces P;U. ticipated in the procm, CiLh,, by pro- v@dlng input or by amisting in-thc design. -ith most new ings, ,m, Eh chaflenges remain. We n,,d to help both manigement ,d employecs better undcrseand Lh,: theoy be@d EDS. In adchtion, we need furthc, training for supe-isors so Lhey can b-ome more Proflcient in Lhe imp,)r. -1 @ of coaching and d@,iop- ment planning. 'X'c nced 10 changc thc "blck bo,," Perception Of compensation. E'nPlOYces -t to know: How is my ply incr@ dctermiej? in thc scicction p@cs,, @ ncd t. 'mP'Ovc cOmML"ctl,)n. E.@pi.@s I 10 know: Where do I st-znd) The new cmPlOyce developmcni SYSICM IS designcd to fl, he current ,nd cmerging Eastman culturc, -hich encourages and supports Opcn communication. Contirui,2 Improvements to the original impl@ -ill ha- fl-bincy for specl-d rec.gw- ment3t!on of the proc,s, iS JU51 aS i-POr=t as its design. Top manlpc. tion pay 'ncrnws tO @d unulual- ment continues to monitor and ste-er ly strong contributions (about 5 the PrOCC5S. 0 Pc,cent to 10 pcrcent of cmdloyees) Budgets ning at d Sclcct of sclection and reductions force- DeciMons arc b-d on @ous faceors. FOf OPcratJons or hourly workers, selection is bawd on ingffi of scr,- and quamca ICC tions for thc iob opening. For exempt -d business support 72 @@@lDcc@ @993 Policy Report ACKGROUND Some form of regional economic development program has existed in South I4ampton Roads since 1956. The first of these, the Tidewater Virginia Development Council was reorgarized in 1980 as the Greater Hampton Roads Organization (GHRO). In 1984, GHRO merged with the Hampton Roads Chamber of Commerce to create Forward Hampton Roads (FHR) , a division of the Chamher established to handle regional economic development marketing for the five member cities of Chesapeake, Norfolk, Portsmouth, Suffolk and Virginia Beach. To this date, FHR @ias been funded exclusively through private sect@:)r contributions. Since FY 1991-92, the Department of Economic Development has made a commitment to FEIR to prc)vide up to $25,000 to support joint marketing efforts and to participate in foreign and domestic marketing trips and trade shows. These funds were made available through the Economic Development adverti-sing and promotion budget, not through any additiional @illocation f-,om the General Fund. FHR is currently soliciting direct financ:ial commitments of $4,0,000 each from the cities of Chesapeake, Norf()lk, and Virginia Reach and $20,000 from the cities of Flortsmouth aiid Suffolk in each of five fiscal years, beginning in 1994. The $160,000 collected from the five c-ities each year wc)uld be matched by FHR to create a p(Dol of $320,DOO annually, and invested in advertising the liampton Roads regic)r) as a place to locate@ or expand businesses. ONSIDEPATIONS The Hampton Roads Chamber c)f Commerce operates autonomously and elects the governing board of FHR. Historically, the cities of Chesapeake, Portsmouth and Suffolk liave participated along wit-h 1 not participated i k Virginia Beach in FHR marketing ventures. The City of Norfol has n these programs. To date, the Virginia Beach Department (Df Economic Development has participated in Japanese, Korean and Canadian trade visits, marketing trips to California and New York, and target market trade shows for the electronics and packaging industries, national industrial devel(Dpers and tlie Virginia Report to Top Management. Marketing on a regional basis has been successful, is cost efficient and staff effective at the iriternational level. However, it is understood that, the individual citv development organizations remain competitive ,vithiri the region. ' Regional advertising at this leve-@ has riot been tested and no data exists to project it-s value or effi.ciency. PUBL C INFORMATION No Impact ALTERNATIVE COURSES OF ACTION (1) Approve FHR request for $40,000 annually for five years for regional advertising. (2) If annual contributioris of $40,000 are not feasible, consider a negotiated program of cooperative regional advertising or marketing to inc,lude all five cities at some lower cost. (3) Continue cooperative marketing program currently fundeci at $2 5, 0 0 0 ,financed through Lhe Department of Economic Development budget. IIUDGETARY IMPACTS &: CONSIDERATIONS If FHR's request for $40,000 is approved, decision to fund all or a portion of that amount from the General Fund, the Economic Development Investment Fund or other Source mu,t be made. Participatory marketing and trade show activities have resulted in some direct benefit for Virginia Reach. The regional program now proposed would not benefit the City directly, but indirect recognition and inteiest would ultimatel,/ benefit the entire ai-ea. 2 ECOMMENDATIONS Continue the city's current practice of supporting joint marketing efforts to participate in foreign and domestic marketing trips and trade shows with Forward Hampton Roads with an increase in the annual limit from $25,000 to $40,000. The additiorial $15,000 is to come from General Fund Reserve for Contingencies. Once commitments for full participation from the other four member citie, have been made, the $40,000 would be used to provide the city,s share in the advertising program in FY 1995-96. The city's commitment is for one year only subject to the review of the effectivenes, of the Regional Approach Advertising Program. Submitted by: Reviewed by: W. Andrew urke Department Director City Manager I)ate: Date: L 3 VIRGINIA BEACH CONVENTION CENTER Virginia Beach, Virginia FEASIBILITY & SITE EVALUATION STUDY June 14, 1994 Consultant Team: WILLIAMS, TAZEWELL AND ASSOCIATES 71 0 West 2 1 st Street Norfolk, Virginia 23517 THOMPSON, VENTULETT, STAINBACK & ASSOCIATES, INC. 2700 Promenade Two 1230 Peachtree Street, N.E. Atlanta, Georgia 30309-3591 VIRGINIA BEACH CONVENTION CENTER TABLE OF CONTENTS 1. EXECUTIVE SUMMARY SECTION I 11. PRELIMINARY ANALYSIS INTERVIEWS SECTION 11 Ill. BUILDING PROGRAM SECTION Ill BUILDING PROGRAM SUMMARY BUILDING PROGRAM AREA BUILDING PROGRAM BUILDING PROGRAM DESCRIPTIONS IV. SITE ANALYSIS SECTION IV SrrE EVALUATION SUMMARY SITE EVALUATION CRITERIA LOCATION MAPS SITE ANALYSIS DATA EXISTING VIRGINIA BEACH PAVILION SITE MCCLESKEY SITE (GENERAL BOOTH BOULEVARD) DOME SITE (19TH STREET AND PACIFIC AVENUE) LOOP SITE LASKIN ROAD AND 31 ST STREET (OCEANFRONT SITE) V. EXPANDED PAVILION SITE STUDY SECTION V PAVILION SITE STUDY SUMMARY PAVILION SITE ALTERNATE EXISTiNG PAVILION FACILFTY RE-USE EXISTING EXHIBIT HALL AS BALLROOM RE-USE WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuleft, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER EXECUTIVE SUMMARY in June, 1993 the project team of Williams, Tazowell and Associates and Thompson, Ventulett, Stainback and Associates were commissioned by the Cfty of Virginia Beach to conduct a teasibilfty and site evaluation study for the proposed Virginia Beach Convention Center Expansion ProjeCt. ThiS team was charged wfth the s@cation of a building program, and the evaluation of frve sftes designatl-d by the City leading to an eventual test of the physir-al ramifications of the proposed expansion program on the selected sfte. FollovAng inftlal interviews and preliminary sfte analysis, ft was readily concluded that the Pavilion Sfte was far superior to the other tour sftes in suitability for the development of a new multi-purpose convention center. Addftional evaluation concentrated on planning and programming objectives tocused on testing several altemates on the Pavilion sfte. Methodoloov Facility @s and consensus opinions for both the building program and sfte selection were ldentffied from the InlU assembly of Information from Virginia Beach planning documents, area master plans, previous market studies, as well as extensive Interviews wtth govemment crfficials, convention management, cfttzen groups, private developers and local organizations and instftlitions. Two bl*ding programs were developed. The first was based on the basic component areas gonemted in the 1991 Market Analysis prepared by Delottte & Touchs. A second modtfied program was developed incorpomting reduced ballroom and meeting room areas representing a compromise between areas proposed by the 1991 Market Study and room sizes reflecting lridustry standards. The meeting rooms and ballroom are key components In determining an appropflate program for Virginia Beach. The modified prograrm wfth smaller meeting rooms and ballrooms, generates a 25% smaller total building area and therefore signfflcantly reduced construction costs. The modified building program is later utilized in this repon as a basis for preliminary building design studies on the Pavilion Stte. Based on a comparative analysis of the ftve sftes. the sfte evaluation concludes wfth the Pavilion sfte as the sfte best sufted for the development of a new multi-purpose convention cervtor. Each she was evaluated for fts access, parking capabiltty, relationship to services, environmerttal issues, economic and symbolic factors, sfte intrastructure, availability and cost. The Pavilion sfte readily indicates a greater number of posftive characteristics distinguishing ft from the other four sftes. Most important of these WaS the size of the Pavilion site and the existing 130,000 s.f. multi-purpose facilfty which r-an be Incorporated into the building program areaforasubstantialsavingsinconstructiondollars. Incontrast,the3lstStreet,LoopandDomeSfteswere considered too small to accommodate the building program. The McCleskey ske was considered too remote from existlng actlvfty centers; and ft lacked major interstate visiblifty and access. Upon narrowing the selection to the Pavilion site, a planning scheme was ufilized to further evaluate the sfte's potential for meeting the planning and programming objectives of the new Vlrginia Beach Convention Center. The scheme ldenttfied future expansion possibilftles and Illustrated the poten@is and liabilfties at sfte development, building program layout, proposed hotel sfting and parking garage locations. Also explored were options for incorporating the exmng facilfty into the new program. In conclusion, the feasibrity study for the expansion of the Virginia Beach Convention Ceryter provides the ctty wfth recommendations for a 'modffied' building program, ldentfflcation of the Pavilion sfte as the preferred building sfte, and basic program objectives and overall design crfteria tested with planning schemes on the Pavilion sfte. WILLIAMS TAZEWELL AND ASSOCIATES Thompson, Ventulett, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER PRELIMINARY ANALYSIS INTERVIEWS During the process of this StUdy the design team solicited the ideas, opinions and needs of various local govemmental agencies and business associations. The enthusiastic input ot these groups tacilftated both the consolidation of the programs and the tormation of sfte selection crkeria. The design team would like to offer thanks to the many individuals of the following organizations for their advise and council on the Virginia 13each Convention Center Study: The Mayor and City Council of Virginia Beach The Cfty Manager and His Office The Convention and Visftor Development Department The Economic Development Depanment The Management & Budget Departmerd The Planning Department The Public Works Department The Virginia Beach lnnkeepers Association The Virginia Beach Merchants Association The Resort Area Advisorv Commission Management of key resort hotels WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER BUILDING PROGRAM SUMMARY The purpose of this section is to oLAine the necessary building program required to adequately expand the existing Virginia Beach Convention Center so that Virginia BP-ach can maintain fts existing convention and meeting act@ and expand ft's share in the growing convention and trade show market. lnftial program areas determined by the 1991 Market Arialysis prepared by Deloftte & Touche, include a 125,000 square focyt flat floor exhibk hall, a 67,000 square foot banquet space, a 20,000 square foot kftchen and a total of 56,000 square feet of meeting rooms. From Table 1, addftional program areas required to support expanded convention center activfties are derived and are based upon a standard or 'typical convention center program'. The 'typical convention cervter program' areas and percentages represervt the average allocation of program space Litilized in a dozen recently built and/or expanded convention centers. These buildings are considered to represent industry staridards in the current market place. It should be noted that the 1991 Market Analysis indicates that the Virginia Beach area can sustain more meeting rooms and a much larger ballroom than that udlized by the typicaj new convention centers of this size. The Incorporation of this addftional space irito the program wfll also Increase suppon area requirements for public circulation, storage, service and food service. Sufficient space for ballroom and meeting room services and support functions are crftical to the proper function of convention center facilities. Industry standards suggest that total area of support faclittles should be provided at a 1:1 ratio wfth the exhit)ft halls, ballroom and meeting rooms. Thus, enlarging the ballroom and meeting room requirements from the typical convention center's 18,000 s.f. and 26,000 s.f. to 67,000 s.f. and 56,000 s.f. can uftimately add up to 150,000 s.f. to the additional building program area. Table 11 identifies the size of ballrooms and meeting rooms available at 10 dffferent convention centers around the country. Based on exhlbft hall size, even the largest convention centers only utilize ballroom sizes af 33,000 s.f. to 56,000 s.f., wfth the average ballroom for these larger facilfties being 35,000 s.f. Combining a 35,000 s.f. ballroom wfth a more typical area of meeting rooms (26,000 s.f.) wouid yield a program of meeting spaces which is generous by national standards. In conclusion, the ballroom and meeting rooms are the key components in determining an appropriate program for Virginia Beach. Table 1, which follows, ftemizes the Existing Pavilion Program, a Typical Convention Center program, the Market Analysis Program and a Modified Building Program Into six general space categories. Anention should be focused on the Modffied Building Program that assumes a smaller ballroom and less meeting room space for a much smaller total building area which allows for substant'IW cost savings. This program represents a compromise between the meeting room and ballroom proposed by the Market Study and the size generated by a "Typical Convention Center Program'. Each of the six program categories listed in Table 1, the Building Program, represents a multftude of dffferent spaces, which are later ftemized in Table Ill and funher descdbed in notes tollowing that table. WILLLAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH BUILDING CONVENTION CENTER PROGRAM AREA TABLE I Typical Market Modified Existing Convention Analysis Building Pavillion - 11 - -2 - -4 PUBLIC CIRCULATION iim $6,176 116,17'6 7'81827 Exhibit Hall Prefunction 8,724 Ballroom Prefunction 2,493 Enciose E)dsting Garden Ct. 13,200 F.XH]13 66,TU li254000 't25,OO4@ 125,000 F-xhibit Hall 66,736 125,000 125,000 125,000 mm,.nNGBALLROOM 44jill 123 8@ $1,148 Meeting Rooms 8,744 26,000 56,000 26,000 Ballroom 18,000 67,000 35,000 su P :54 Storage 19,920 5,040 SERVICE 30,40 51 i 68 $6115'.'l 16,600 4,200 FOOD SERVICE 6,439 14,706 2OiS90 16,749 Kitchen 6,439 Concessions 1 1 Area of Total in Excess of Existing Pavgion 235,671 392,769 261,738 Ratio of Exhibit Hall to MeetingIBalfroom 1 :2.8 1 1 1 2 Projeded areas do not represent addnons for a geometry factor that would account for non-ideal site configurations. *1 - FaciTides presenuy avm7sbie st the e@ting @n Convenuon Center. '2 - The industries standard bu#cvng program for a 125,000 sf exhibit hall fact7ity. *3 - Ut#izes injual progam areas detennined by t#w 1991 Market AnaWs with additional bui7ding program areas based on the ares agocations of the Typical Convention Center Program. '4 - Assumes 35, 000 sf ballroom and 125, 000 sf exhibit hall. Other programed areas are based on the area allocations of the Typical Convention Center Program WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuieft, Stainback & Associefts, Inc. VIRGINIA BEACH BUILDING CONVENTION CENTER PROGRAM AREA TABLE 11 Exhibit, Ballroom and Meeting Room Area Comparisons of Recent Projects EXHIBIT KALL (SF) BALLROOM (SF) MEETING (SF) TOTAL AREA (SF) Mobile C.C. 100,661 15,508 26i489 317,210 Austin C.C. 125,972 23,669 24,815 410,000 Long Beach CC. 223.979 20,800 40,582 484,078 Salt Lake C.C. 257,889 36,021 53,698 775,380 Chartotte C.C. 284i236 36.100 88,246 I&U,40EI Pennsylvania C.C. 316,829 31,675 89,252 1,192,290 Orlando C..C@ 382,429 58 Miami Beach C.C. 500,000 21,600 118,832 1,103,993 chicagoc.c.@ 876,985 i!33,67 Atlanta/1,11,111 949,808 33,000 204,747 2,444,110 MLLIAMS, TAZEWELL AND ASSOCIATES T'hompson, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER BUILDING PROGRAM TABLE Ill EXHIBiT HALL Exhibft Hall Show Manager's Office Press Room MEETING / BALLROOM Meeting Rooms Ballroom PUSUC CIRCULATION Eritrance Lobbies Registration Lobby Concourse Circtgation Ballroom Prefunction Meeting Room Prefunction VIP Lounge Box Office Registration & Materiws Storage SERVICE AND SUPPORT Truck Docks/Service Area Crate Storage Public Restrooms Public Telephones Visftor Services Meeting Room/Exhlbft Hall Storage Back-d-house Service Corddors Central Sound Control/Recording Room First Aid Room Dock Office Securky Office Employee Locker Rooms Employee Toilets Engineering Office Maintenance Shops & Storage Central Mechanical Room Air Haridling Rooms Main Eiectiical Room Main Telephone Room Opemble Wall Storage FOOD SERVICE Main Banquet Kkchen Exhibft Food Services/Concessions Food Service Receiving Unen Storage WILLLAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER BUILDING PROGRAM DESCRIPTIONS EXHIBIT HALL Exhibit Hall Exhibft Halls should be configured to provide flexibility to accommodate simuitaneous multiple events in dffferent stages (move-in, in session, move-olit) while minimizing interference wfth one event by another. Exhibft space should be on one level and contiguous. Column free space is ideal; however, since this is not usually economically or structurally feasible, columns on a maximum size structural grid are desired. New columns should align wfth existing columns ff possible where new Exhibft Halls adjoin existing Exhibft Halls. Ninety (90) foot spans should be the minimum column spacing for first class Exhlbft Space. A square plan or a rectangular plan (wfth length no greater that I 'h times width) is the optimum shape for Exhibft Halls; however, practical limftfions such as structural spans, travel distance to emergency exfts, proportions of subdivlsions, existing condttions and site constraints often require adjustment to this crfteria. Design efforts of the Exhibft Halls should address and attempt to overcome any limitations and constraints and approach the regular shape of a "pure" rectangle. The plan configuration crf the Exhibft Halls should pennft direct access of exhibft materials to the floor through dock berths and by means of ramps to allow over-the-road trucks to drive onto the exhibft floor. Each hall subdivision must have direct access to the service dc)ck in order to permft simuftaneous, multiple shows. A continuous dock along exhibk hall divisions allows addkional benh numbers to service a division ff other divisions are not in use. A utility grid system in the floor is to be provided to give exhibftors access to utliftles required for their exhibfts. Exhibft booths and aisles are iaid out on a ten (10) foot grid system wfth ten (10) foot booths back to back along ten (i 0) foot aisles generating a thirly (30) foot grid. The thirty (30) foot x thirty (30) foot booth and aisle planning grid should be coordinated as a part of a larger grid for the utilfties. The structural grid should also superimpose ftself over and be a mliltiple of the planning and utility grid. Show Manager's Office During the individual show as well as during move-in and move-out, these offices will serve as the administrattve center for the event. At other times, these spaces may be used as small Meeting Rooms or Board Rooms. An ideal arrangement for the offloe would allow direct access to the exhibft floor both visually and physically. Access from public circulation space wfthout going through a securtty checkpoint is desirable. One or two show manager's office spaces should be provided for each exhibft hall division and one near the registration area. Press Room The Press Room can be a meeting room that is adapted for use by the news media as a working press room. Press conferences may be held here, but more normally would take place in another adjacerit or nearby Meeting Room or in a VIP lounge. The room should be designed for as many as 20 news media personnel at worktables wfth outlets for telephones, facsimile machines, typewrfters or word processors. Closed circuft teievision monftors should be able to be accommodated in the pace. This room will double as a Convention Center Meeting Room and should corrform to the crfteria for these spaces. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER BUILDING PROGRAM DESCRIPTIONS MEETING/BALLROOM Meeting Rooms A variety of room sizes should be achieved through the use of operable walls wfthin permanent rooms to provide spaces sized appropriate for many different events. Whether serving a banquet, seminar, board meeting or other function, the meeting room should be designed to provide a pieasant backdrop for the event. Service corridors should be arranged to permft back-of-house service access to as many as possible of the niaior meeting room divisions, allowing simultaneous multiple event usage. ML-eting rooms shouid be closely related to exhibft halls and grouped to relate to each hall division, ff possible. Ballroom The Ballroom may be used for large banquet and social functions or for moderately sized meeting and assembly activities. This space should be the premier space in the Convention Cervter In terms of the quality of its finishes, lighting and the sense of elegance that ft portrays. It is desirable to locate the Ballroom so that R can be used for functions which use only the Ballroom (arid/or fts related pre-function) wfthout having persons attending these functions move through other parts of the building. The space must be free of colutnns that restrict sight lines. Muftiple stage locations should be considered. AJI stages and accessories are to be portabie. PUBLIC CIRCULATION Entrance Lobby rhe Entrance Lobby will serve as the main receiving point to the building for the visftor. Smaller lobbies should be provided at secondary public ertrances. -1 hese areas provide visftors wfth their first impression of the building, and ft is desirable that they have a strong contextual identity. It is important to be able to move quickly and easily through the lobbies, with a clear sense of direction, to an ultimate destination in the Center, including the registration arealls) anci other lobbies. Registration Lobby Registration should relate to the building's entry points and be distributed relative to Exhibft Halis and to accommodate single and simultaneous shows. The concepts and layout of registration areas as implemented by show managers and convention managers vary considerably. Therefore, It is important that registration areas be as flexible as possible. Space needs to be provided for multiple arrangemertts of tables and/or booths and for delegates wafting their tum to regiszer avoiding the blockage of the traffic flow and other activkies in the area. There should be one main registration area for visftors using all Exhibtt Halls or a major portion of the Canter. Secondary registration areas should be located in other areas of Public Circulation spaces or near secondary entrances. Concourse In the Public Concourse Space, viskors should be able to quickly grasp the plan of the building, maintaining orientation and be able to move easily to an ultimate destination wfth a cip-ar sense of direction. Both Pre-Function and Registration Spaces as describld under other individual space descriptions could be included as a part of the Public Concourse(s) ff appropriate to the design configuration of the center by increasing fts width at key points. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER BUILDING PROGRAM DESCRIPTIONS Dayiighting is a very important contriblitor to the quality of the space and can assist in providing orientation. Ballroom Prefunction The Ballroom and Meeting Rooms will frequently be used for events which wil be preceded by receptions or @imilar actwies requiring adjacent space. The Baliroom Pre-Function space may also serve as a lobby for the Ballroom which could have fts own separate entrance. VIP Lounge VIP Lounge(s) serve a variety of needs including providing a high qualfty space tor receiving and entertaining speakers, visking dignftaries and special Convention Center guests. The lounge should be convenieridy located, but wfth the abilfty to provide secured access away from public view. Oppottunities tor views to the exhibft hall should be considered. SERVICE AND SU RT Truck Docks Truck Docks shoidd be located so that they are visually isolated from the public spaces of the building to the greatest e)dent possible. It is mandatory that the dock surface is at the same floor elevation as the Exhibit Hall to facilftate set up/take down of exhibfts. The truck apron should be four feet below the dock surface. Ramps from the apron to the dock/exhibft floor should be provided to allow direct access for trucks to each hall division as well as to provide exking off the dock level. Ideally, docks should be arranged so that the dock is continuous, providing access to each hall division for maximum flexibufty of use. Dedicated food service and house supply berths, including one for a compactor, should be provided in addftion to Exhibft Hall service docks. The food service docks should be separated from Exhibit Hall docks d possible to avoid competftion between these two functions. Crate Storage Space for the storpge of crates is the major storage issue related to the exhibft hall space. The combustible nature of these materials presents some serious fire code impl@ions. Several options for crate storage are available, Pach wfth fts own set of posftive and negative implications: dedicated crate storage; ctirtain off one and of the exhlbft hall; on the truck apron or in a dock berth; or loaded back on the trailers which are stored efther at the dock berth or in a marshalling area. Cost arid space/area limitations could dictate which approach is feasible. Public Toiws Public re@s should be distributed throughout the Public Circulation spaces and wfthin the Exhlbft Hall area. Exhibft Hall toilets should be located relative to each hall division and wfthin the hall security pefimater. Whhin the space, toiiets may be located to draw visitors through the exhibfts. Restrooms serving Public Circulation and Meeting Room spaces should be distributed and located to serve blocks of Meeting Rooms. Restrooms shouid not be concentrated in or around the Registration areas, in order to avoid congestion during registration or peak ingress/egress skuations. Fbcture counts required by code for all public toilets should be modffied to allow for a range of maje/female mb(es which vary wfth the event. A "swing' area of water closets between male and female restrooms which can be locked off from or open to efther group may be considered to accommodate disproportionate gender mixes. Each restroom lor-ation should provide both male and female facilfties rather than spiitting them between remote locations. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Verituiett, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER BUILDING PROGRAM DESCRIPTIONS Visttor Services An area should be provided convenient to the main Registration area to accommodate exhibftors and visftors business needs such as public stenography, photocopying and facsimile transmission; aidine and travel reservations; to purchase newspapers, periodicals and sundries, and to make local dinner reservations and ticket purchases for entertainment events. They should be individual, built-in spaces wfth a consistency of design and graphics. Each space should be individually secured in the way that will not detract from the appearance of the facility on those occasions when they may not be open tor business when the Center is open. The design should permft flexibilfty in size and use as the need for services may change. Exhibft Hall Storage Storage space associated wfth Meeting Rooms and Exhibft Halls is required for storage of tables, chairs, portable stages, lectems and other equipment used during shows and meetings. The storage spaces should have access to meeting rooms through the back of house corridor system. Exhlbft hall storage areas should have direct access to the exhibft floor via the truck dock service entrances. Stomge areas should be organized in association wfth blocks of meating room space mther than being consolidated into one area or divided into a specific storage arp-a for meeting room. Exhibft hall storage may be consolidated Into a single, large space ff distributed areas can not be provided. A single exhibft hall storage area should be linked to all hall divisions via service dock or back-of-house corridors. Back of House Service Corridors The back-of-house corridor system should provide service access for all parts of the Convention Center. This system should be separated from Public Circulation to the greatest extent possible. TypicoJly, these corridors also serve as passages leading to emergency exft stairs or areas of refuge. Minimum corridor width is determined by fire exft width requirements, however, other factors may require the corridor to be wider in order to maintain the minimum clear exft width while utilizing the corridor for Food Service operations. Other necessary requirements: space outside the Ballroom and Meeting Rooms for parking of food service carts during meal service: space for temporary storage of empty chair and table trucks; and space for fixed beverage stations, inciuding ice machines and other food service equipmerd. Main Banquet Kitchen The Main/Banquet Kkchen will be the primary food production facility for the Convention CerTter. The kftchen will be divided into major work centers, including pre-preparation, salad and dessert assembly, entree production, banquet plating and ware washing. Addftionally, the space must accommodate production offices and storage for the many food transportation r-arls. Food ftems will be prepared, weighed, measured, assembled, cookl-d and proportioned prior to being transponed to the various service areas. These Rems will be placed in heated or refdgerated holding carts for dispatching to the Ballroom, Meeting Rooms, Concourse, Cafe, Emp4oyeas' Cafeteria and, in some instances, the Concession. These or other suftable carts will be used to transport soiled dishes and service utensils from these areas to the central ware washing facility. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventulett, Stainback & Associates, lnc- VIRGINIA BEACH CONVENTION CENTER BUILDING PROGRAM DESCRIPTIONS Exhibft Food Service Concessions provide the benefft of keeping visitors near the exhibk space when they wish to purchase a snack or drink. One concession area wll be provided wfthin each Exhibft Hall division for the convenience of the exhfbft vlsftors and exhibitors. This area will support portable concession stand unfts which can be placed strategically on the exhibft floor for specffic show preferences. Most exhlbftors prefer to have some refreshment areas near the exhibk floor to prevent the visftors from lp-aving that area. Locations should be established to encourage movement throughout the entire exhibft area. Adjacency to restrooms and telephone alcoves is also desired. Food Service Receiving Food Service Receiving should include food service receiving docks and be the center for recetving and redistributing food deliveries to the faclity. Both refrigerated and dry storage areas should be provided as holding areas for food and food service supplies. Also locations should be "Mblished for the equipment and Lqility connections necessary to support the removal and disposal of garbage and trash. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuleft, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER SITE EVALUATION SUMMARY This section expiores the feasibilfty of five pre-selected sftes and their correlation to the convention center program and concludes wfth the recommendation of the preferred site. To provide a framework for the evaluation of each ske, a set of evaluation crfteria is utilized. This crfteria consists of each sfte's access and parking capactty; relationship to services, environmental issues, economic and symbolic factors, and sfte infrastructure, availabuity and cost. Location maps document irifomiation spl-cffic to the Virginia Beach area as ft relates to each of the five sftes and to the Convention Center needs. The site analysis data documents the comparattve analysis and information gathered from visits to each of the five sftes. Based on the comparative analysis of the sfte evaluation crfteria, the P&Aion site affords the greater number of positive characteristics. We therefore conclude that ft is the sfte best sufted for the development of a new multi-purpose convention center. The Pavilion sfte offers excellerit visibility and aocessibiltty from the Virginia Beach Expressway (Route 44) and 19th Street, which act as primary and secoridary access from the resort area. Major hotels located at the oceanfront, the adjacent Radisson Hotel and a variety of restaurants are wfthin a one-mile radius of the sfte. The large tract of land available allows niaximum flexibility for a building footprint, adequate parking wfth the addftion of a garage space for future expansion needs, as well as, allowing the option for development of an adjacent hotel. Moreover, the Pavilion sfte affords the incorporation/renovation of the existing 130,000 sq.ft. multi-purpose facility, fts available utilfties and retaining some of the existing paved parking areas; all which would result in a significant savings of construction dollars. Improvements that should be made for the Pavilion sfte include strengthening the connection between the oceanfront acttvity centers and the Pavilion sfte by developing the 19th Street corridor and transportation system; improving upon the properties existing arrival points and cleady defining a convention center entrance; 0 renovating the existing convention center architeciure prevalent on the Virginia Beach Expressway to create an invftlng community image. Section Vcontains an expanded Pavilion sfte analysis that explores the potential for renovating and expanding the existing convention center by testing a preliminary sfte plan. The four sftes other than the Pavilion sfte were not considered suitable convention center sftes as they did not appropdately satisfy the following essential sfte evaluation crfteria of the sfte study. I . Be large enough to accommodate the building program, including some on-site parking and offer opportunfties for future expansion of exhibft facilfties and meeting rooms; 2. Offer good highway access and/or arterial road access to and from the faciltty; and 3. Have good sfte visibility. Sfte cost and utility availability were not considered essential or limiting factors in the inftial sfte selection process. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER SITE EVALUATION SUMMARY The following paragraphs summarize the posftive and negative features of each of the other four sftes: The 31 st StrW ske provides excellent views to the ocean, convenient access for convention center users and is centrally located to the tourist attractions, hotels, shopping and restaurants. Unfortunateiy, the 3.7 acre sfte is not adequate to accommodate even the minimum convention center building program; not to mention on-sfte parking and future expansion needs. The facilfty area alone would require a minimum building footprint of 8 to I 0 acres, Addftionally, civic event and service traffic would compound existing vehicular congestion in the area. The Loop stte at 9.5 acres is also too small. Its narrow configuration would be very dffficult to accommodate the building program wfthoul compromising the required program area adjacencies required to produce a successfully functioning converition facility. Also to fts detriment, the sfte is located at the southern limft of the Hotel area and is remote to major interstate traffic and visibility. The lack of a secondary ouuet to major roads and the dead-end condftion at the south end of Atlantic Avenue would create a major traffic congestion problem for this convention center site. The McCleskey sfte at 29 acres is large enough to accommodate the building program, including the capacity for on-sfte parking and flrture facility expansions. Because the site is the most remote of the 5 sites from existing hotel facllities, major interstate visibility and access, ft has poor potential of becoming a integratl-d part of the Virginia Beach resort. The Dome ske iocated amongst the cfty's tourist attractions, hotels and restaurants affers an appealing convention center sfte due to its central location. In addftion, the development of this sfte could influence further development aiong the 19th Street corridor and adjacent sftes. The site is highly visible from Pacffic Avenue and easy to access. Unfortunately, the 8 acre sfte is too small to effecti\,,ely ar-commodate the minimum building program except as a ',.Aacked" or rnulti-@@tory facility, w[iich erttails higher construction costs. Cfty acquisftion of additional adjacent property might warrant addqional study of this convention center sfte. The 8 acre sfte requires the assimilation of two or more city blocks and interruption and/or closing of city streets, iriduding 19th Street, a major resort access street and developing corridor. It should be understood that this sfte would require the altering of resort traffic flow to avoid congestion in the convention center area, and planning efforts would need to be made to minimize the oceanfront visibility and accessibilfty timftations incurred in developing a city "superblock". Although this feasibilfty study finds the Dome, Loop, 31 st Street and McCieskey sftes unsuitable for the development of a new multi-purpose convention Genter, these sftes do hold significant appeal for other types of development such as retail, hotel, entertainment and resort uses. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuien, Stainback & AssociateS.r InC. VIRGINIA BEACH CONVENTION CENTER SITE EVALUATION CRITERIA LOCATIONAL FACTORS Public assembly facltty, such as Pavillon Center, are developed to serve many purposes including enhancement of the quality of [Re in a communfty and stimulation and support of economic actmty- The Impact attributed to a publlc faclitty depends upon the types of users as well as the faclltty's location. Major uses projected for the Convention Center include conferences, seminars, conventions, local meetings, banquets, consumer shows, and trade shows. Each type of event places emphasis on she access and faclitty visiblitty. An appealing, accessible and convenient Convention Center design and location is esseritial. ACCESS Streets and hiatmays, Car and truck access by expressway and surface streets Is essentlw for all events. Multiple rolites to and from the sfte are highly desirable as are multiple points of egress from the major par$dng areas. Traffic dispersal pattems restriated to a single intersection should be avoided. Vehicular access to the facilfty should be very clear and user friendly to people unfamiliar wfth the city of Virginia Beach.. Ser,Ace vehicles. Service traffic wlll include semi-trailers, vans and small delivery vehicles which will place constraints upon the existing roadway system. Skes offering a secondary access will have the advantage of separation of service vehicles from visftor vehicles. PARKING On-sfte and off-sfte parkina. it is essential that adequate parldng be provided on-site, and adjacent to the she; further, N remate parking lots are required, they should be supplemented wfth shlittle service to the convention center. Optimum on-ske parking sould accommodate 1,800 to 2,200 cars and woud minimize the use of off-sfte parking and shuttle service for all blit the largest of convention center events. The 1,800 to 2,200 cars is based on the following assumptions: 0 one parking space required per four theatre seats. * one parking space per 125 square feet af available gross floor area. 0 the assumption that the meetlng rooms and exhibft hall will never be full at the same time. RELATIONSHIP TO SERVICES Hotels and motels. Avaftability of hotel and motel rooms is an importartt factor In attracting group conferences, converytions @ trade shcyws to a she. It is important that hotels be wfthin a short commute and on an eashy accessible rolite to the facilky. It is not essential that hote4s be within walking distance to the ske; however, sftes located adjacent a corr4ention hotel have a advantage because of the convenience offered to the user. Should convention and longer duration conference use increase, an adjacent headquarters hotel would become Important. Shoppina and restaurants, Meals for convention and trade events wHi most likely be catered to the faclifty. For mufti-day conventlon and conference events and for local patrons attending communfty ans events, opportunfties to shop and dine before or after an event will be enhanced R the center is conveniently located near area restaurants and retall facilfties. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuieft, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER SITE EVALUATION CRITERIA ENVIRONMENTAL, ECONOMIC AND SYMBOLIC FACTORS Impact of faclifty on surroundina area. A major public investment in a convention center can act as a catalyst for new private kwestment which can result in increased tax revenues for the communfty, Opportunfties for the development or redevelopment of propem" surrounding the sfte should be consldered. The location of a new faclltty around existing act@ centers can provide opportunfties for enhancement and reirdorcement. Destlnation at)peal visiblftv and views. A convention center Is a special use. but one which requires a surrounding environmerit which can be considered "conifortabie@ for both residents and out-of-town viskors. The surrounding environment should be able to make a posftive rontribtition to the faclifty (as well as vice versa), not act as a deterrent to faclifty use. The natural beauty of a sfte, surrounding amenfties and entertainment opportunfties will strengthen the appeal of a partictaar sfte as a destination. Facility visibilfty is desirable from both an access and markefing standpoint. The faclilty should be located on a ske wfth significant prominence and t>e visible to the maximum number of users. Relatioriship to cftv plans. Various plans, lncludlng zoning and larid use adopted over the years, express public policy Intentions. A major new public investment shotad be harmonious wfth such plans or strong reasons made available to amend the plans before auftrizing the facility location. Communftv Imaae. The new Convention Center will often be used for local cMc meetings and banquets, and as such h should represent the civic focus of the Virginia Beach community. Sites are more desirable ff they are near central cores of community actmty and are also central to the residential population. SITE CAPABILITY, AVAILABILITY AND COST Size and rapablifty Of sfte for inftial development and expansion. The 1991 Market Analysis prepared by Deloftte & Touche has determined ftt the Virginia Beach area can sustain a Convention Center consisfing of a 125,000 s.f. flat floor exhibft hall and 67,000 s.f. banquet space, wfth addhional meeting rooms totaling an area of 66,000 s.f. The total facilfty area of approximately 400,000 s.f. would require a minimum sfte of 9 acres. This minimum sfte area does not incilide area for parking or expansion. A key element the development of a convention center Is the ease of land assembly and the need to relocate exlsting structures and functions. A large number of small parcels to be acquired Indicates a high probability of efther increased cost, Increased time of assembly, or both. Similady, parcels wfth existing buildings or uses require addftional negotiation regarding cost and relocation expenses. Larid owned by the cfty, minimizing cost and assemblage factors, presents an advantage over skes which must be purchased and assembled from the prtvate sector. Expansion opportunfties. Experience has shown that expansion capabilhies of at least 100% of phase one coriverition and conference construction should be anticipated. Adjaceryt property of approximately 4 to 5 acres should be allowed for a linear expansion of the exhlbft hall, service areas and public circulation. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuieft, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER SITE EVALUATION CRITERIA Sfte preparation and tithity ronstraints- Existing buildings, railroad tmcks, streets, and slmiiar factors may increase site pmxration In time or expense. Steeply graded land will t>e more expensive to prepare for bugdlng than a fW stte. Water and sewer capacity are primary conslderations for Lmlity service. Although utl@, including sewer, water and electrical service, can be provided for any of the skes, the eodsterice of adequate on-sfte utuftles or other public infrastructure can offset some deveiopment costs. Sfte cost, ActuaJ land acquisftion cost is an important alement in total project cost for a convention canter. It becomes even more Important when considering the need for expansion. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER SITE LOCATION MAP 31 ST. STREET SITE PAVILION SITE * DOME SITE LOOP SITE MCCLESKEY SITE WILLIAMS, TAZEWELL AND ASSOCKATES Tho-pson, Ve(7tulem Stainback &Associates, Inc. vi C( NTER I r WILLIAAIS Thornpson, &Associat, VIRGINIA @CH CONVENTION CENTER HOTEL LOCATION MAP l* CAVALIER HOTEL RESORT HOTEL INN- HOLIDAY INN @ CONFERENCE AT SHERATON CENTER AT SHORE OCEAN FRONT DRIVE AND GREAT AND 56TH ST. NECK THE OMNI 0 BONNEY RD. VIA RT. 44 & INDEPENDENCE BLVD. HOLIDAY INN- OCEAN SIDE RADISSON HOLIDAY INN EXECUTIVE CENTER C.REENWICH RD. VIA RT- 44 & NEWROWN RD. HILTON FOUNDER'S INN & CLARION CONFERENCE CENTER 0 INDIAN RIVER RD. VIA RT. 44 & 264 WILLbAA4s, TAZEWELL AND ASSOCLATES Th-p-, ventulem Stainback & A@iates, Inc. VIRGINIA BEACH CONVENTION CENTER SITE LOCATION MAP @o I @ - u -1 d- WILLkAA4S, TAZEWELLANDASSOCLATES Th-p-n, ventulem Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER PARKING INVENTORY PARKING LOT SUMMARY LOT #NAME SPACES I NORTHEND TENNIS CLUB (PRIVATE) 40 2 FIRST PRESBYTERIAN CHLJRCH 95 3 34TH ST. LOT 80 4 LASKIN ROAD & PACIFIC AVE. 30 5 LASKIN ROAD & ATLANTLC AVE. 130 6 27TH ST. & PACIFIC AVE. 25 7 26TH ST. & ATLANTIC AVE. 45 8 25TH ST & PACIFIC AVE. 246 n3 9 MAC ENTERPRISES I 0 22ND Sl LOT 30 11 BEACH PARKING (PEABODY'S) 100 M4 1 2 DOME PARKING LOT (CITY-OWNED) 204 (6 HP) 1 3 VIRGINIA BEACH METHOE)IST CHURCH 100 14 MUNICIPAL LOT (CITY-OWN ED) 204 (7 HP) I 5 VIRGINIA BEACH METHODIST CHURCH 50 1 6 POLICE PARKING m 1 7 1 5TH ST. & PACIFIC AVE. S5 1 8 UPPER DECK PARKING LO F 40 n6 1 9 PIER PARKING LOT 52 20 PIER PARKING LOT 60 21 BEST WESTERN LOT 1 43 22 RAVEN PARKING LOT 55 23 12TH ST. LOT 30 24 1 1 TH ST. & PACIFIC AVE. 30 25 HOLIDAY TRAV-L-PARK @PRIVATE) no 26 120 OCEANFRONT PARKING 30 27 5TH ST. & ATLANTIC AVE. 80 28 4TH ST. LOT (CITY-OWNED) 10 29 200 RUDEE INLET 1 75 30 2ND ST. & ATLANTIC AVE. 45 r8l TOTA L 2368 PARKING ZONE SUMMARY ON-MEEr PARKING SPACES ZONE MERERED NON-MERER HANDICAP OFF-STREET TOTAL #30 1 0 2 78 7 135 420 2 212 43 4 80 339 3 0 628 1 30 6s9 4 123 1 3 3 200 339 5 84 2 1 280 367 6 43 676 1 3 528 1260 7 0 651 0 0 651 8 38 962 0 150 1150 9 0 221 0 55 2 76 1 0 87 0 1 1 410 508 1 1 183 0 6 500 689 1 2 0 1135 0 0 1135 TOTALS 770 4609 46 23r.8 7793 Parking figures are as of February of 1992. PUBLIC LOT App-ximately 200 spaces have been lost to the Atlantic Avenue Revitalization 'to date (i 993). 0 PRIVATE LOT Parking fiaures were obtaired from the city of Virginia beach parking system management office. [I]ON-STREET ZONE WILLLAA,tS, TAZEWELL ANDASSOCIARES Thompson, Ventulett, Stainback & Associates, Inc. VIRGINIA BEACH EXISTING VIRGINIA BEACH CONVENTION CENTER PAVILION SITE SITE ACCESS Very convenient access from the Norfolk - Virginia Beach Expressway (Route 44) via Parks Avenue and 1 9th Street. Secondary access from Route 44 via Birdneek Road and 1 9th Street. The capacity of the Birdneck Road off ramp may need to be expanded. The intersection of Route 44 and Park Avenue may need to be upgraded to carry an increase volume of tuming traffic onto Park Avenue. ON-SITE AND OFF-SITE PARKING Ske size adequate to acr-ommodate on-sfte parking, H parking structures are Litilized. Off-sfte parking currenliy not availabie, but addftional land acquisftion appears possible. MOTELS The sfte is dlrectly adjacent to the Radisson Hotel, a convention quaitty hotel, and Is wfthin .5 to 1 mile of other major hotels located at the Oceantront. SHOPPING AND RESTAURANTS Sfte located approximately 5.5 miies from Lynnhaven Mall via the Norfolk - Virginia Beach Expressway (RoLite 44) and approximately 1.5 miles from Hilltop Shopping Canters via Birdneck Road and Laskin Road. Restaurants are located wfthin a 1 mile radius of the site. IMPACT OF FACILITY ON SURROUNDING AREA A new addftion would encourage development aiong the "19th Street Corridor. Further development of this sfte wotad greatly improve the visual impact of the existing facility from Route 44, and would encourage improved development of the surrounding area. DESTINATION APPEAL, VISIBIUTY AND VIEWS Visiblifty from Norfolk - Virginia Beach Expressway (Route 44) is excellent, the main artery into the resort area. RELATIONSHIP TO CITY PLANS The sfte is currently zoned RT-3. COMMUNITY IMAGE The expansion of the existing facility would further emphasize ft as a communtty landmark due to fts central location to the residential population and fts high visibilfty from Route 44. SITE SIZE Site Acreage Available: 37.8 Acres WILLIAMS, TAZEWELL AND ASSOCLATES Thompson, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH EXISTING VIRGINIA BEACH CONVENTION CENTER PAVILION SITE CURRENT LAND AND BUILDING VALUES (CITY ASSESSMENTS) The existing Pavlion facility is already owned by the cfty. Approximately $1 million for the wooded lot adjacent the existing Pavilion facility. Approximately $2.9 million for the property east of the Pavilion facility, located between Parks Avenue and Cypress Street, and 19th and Virginia Beach Boulevard. Optional Hotel site to the south cyf 19th Street and to the west of the War Memorial is assessed at $3.2 million. EXPANSION OPPORTUNITIES This sfte offers excellent opportunfties for long term expansion of the Corivention Center. SITE PREPARATION AND UTILITY CONSTRAINTS The sfte talls in Zone X, which designates a site not within the 100 year flood zone. The existing 37.8 acre sfte is largely used for parking now and could be easily developed. The wooded sfte to the east probably needs to be acquired, and would require clearing as necessary. Other adjacent parcels are available and demolftion of existing buildings would not be ditficult. OVERALL APPRAISAL AND RANKING AJready ownl-d by the Cfty, and existing Pavilion facility is here. Expansion of e)dsting faciltty would be much less expensive. Automobile access to sfte from Expressway is excellent. Access to the service area from Expressway is niarginal, but satisfactory. Surrounding land is generally available for parking and long term expansion. A flagship hotel could be located at the sfte. Development here wouid interface well wfth lgth Street Corridor concept. Ranking - 1st. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuien, Stainback & Associates, Inc. EXISTING VIRGINIA BEACH PAVILION SITE WILLIAMS, TAZEWELL AND ASSOCIATES THOMPSON, VENTULETT, STAINBACK VIRGINIA BEACH ZONING AND SETBACK CONVENTION CENTER PAVILLION SITE RT-3 IO'SETBACKS ALONG NORTH/SOUTH STREETS- NOT REQUIRED ED SITE WILLLAMS, TAZEWELL AND ASSOCBATES Thompson, ventuiem Stainback &Associates, Inc. VIRGINIA REACH CONVENTION CENTER PAVILLION SITE ... . ...... WILLIAA45, TAZEWELL AND ASSOCIATES Tho-p-n, ventuiet4 Stainback &Associates, In(-. MINIMUM GROUND FLOOR FOOTPRINT - I I @@ 0.1 i- @ IVII- I W ,, n m m a C- 0 a I n .0 la 0- -- w Ii 0- w VIRGINIA BEACH CONVENTION CENTER PAVILLION SITE WILLLAA4S, TAZEWELL AND ASSOCIA7-ES Tho-p-n, ventulett, stainback & Associates, Inc. VIRGINIA BEACH MCCLESKEY SITE CONVENTION CENTER GENEP-AL BOOTH BOULEVARD SITE ACCESS Remote access from Norfolk - Virginia Beach Expressway (Route 44) via Pacff ic Avenue and General Booth Boulevard. ON-SITE AND OFF-SITE PARKING Stte size adequate to accommodate all on-sfte parking. Off-sfte parking could potentially be available at the owis Creek Boat Ramp. HOTELS The Hilton Hotel is a convention quality hotel located approximately 3/4 of a mile nonh of the sfte. Some other major hotels are approxiniate4y 2 miles from the sfte. SHOPPING AND ESTAURANTS Ske is remote from existing major retail as compared to the other sftes being considered. Restaurants are located wfthin one mile north of sfte. IMPACT OF FACIUTY AREAS The site is bounded to the north and northeast -fth resider-tial neighborhoods and to the south by the Virginia Marine Science Museum. The new facility could boost the museum attendance as well as encourage commercial grovdh along General Booth Boulevard. The new faclitty would need to be buffered to separate ft from the existing neighborhoods located to the north and northeast Of the sfte. DESTINATION APPEAL, VISIBILITY AND VIEWS Highly visible from General Booth Boulevard. Offers good view to Lake Rudee to the west of the site. The Virginia Marine Science Museum proximity adds appeal. The wooded aspect could contribute greatly to the overall appearance. RELATIONSHIP TO CITY PLANS The sfte is currently zoned F17.5 and A12. Higher and better use as a resort development. COMMUNITY IMAGE Because the sfte is so remate from e)dsting act" centers, @or interstate traffic, and niajor shopping ceriters the new facilfty would have lfttle potential of becoming a prominent communfty iandmark. SITE SIZE AND LA D ASSEMBLAGE Sfte Acreage Available: 29.28 Acres WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH MCCLESKEY SITE CONVENTION CENTER GENERAL BOOTH BOULEVARD CURRENT LAND AND WILDING VALUES (CITY AS Approximately $3.5 million. EXPANSION OPPORTUNMES Ske is large enough to afford good long term expansion of the faclitty- SITE PREPARATION AND UTILITY CONSTRAINTS The sfte is heavily wooded and would require cisaring as needed for development. The sfte Is flat and portions of the sfte may tall under the Chesapeake Bay Preservation Act. The site is not located wfthin the l00 year flood zone, except for the banks of the site along Lake Rudee. OVERALL APPRAISAL AND RANKING Access from hotels would be dtfficutt due to traffic congestion. Not well placed for car or truck access. Would encourage now development sotith of Rudee Inlet. Large enough for parking and expansion. A beautfful wooded sfte on the water, but probably better for some other use. Ranking - 2nd. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuiett, Stainback & Associates, Inc. I / I II @@ I McCLESKEY SITE GENERAL BOOTH BOULEVARD I I WILLIAMS, TAZEWELL AND ASSOCIATES THOMPSON, VENTULETT, STAINBACK VIRGINIA BEACH ZONING AND SETBACKS CONVENTION CENTER MCCLESKEY SITE 5' SETBACK 1 O' S ETBAC K R-75 51 (ETBAC 35'SETBACK I WILLIAMS, TAZEWELL AND ASSOCBATES Thompson, Ventulett, Stainback &Associates, Inc. VIRGINIA BEACH CONVENTION CENTER McCLESKEY SITE A A9 t A@7 16 z 13 OWLS @L-RINA 12 WILLIAA,L5, TAZEWELL AND ASSOCLATES Thompson, Ventule@ Stainback &Associates, Inc. MINIMUM GROUND FLOOR FOOTPRINT 10 I % I +. 41 NZ VIRGINIA BEACH CONVENTION CENTER McCLESKEY SITE @2 RTNA ...... ....... WILLLA@, TAZEWELL ANO ASSOCKATES Thompson, Ventulett Stainback &Associates, Inc. VIRGINIA BEACH DOME SITE CONVENTION CENTER 19TH STREET AND PACIFIC AVENUE CCE S Convenient access from the Norfolk - Virginia Beach Expressway (Route 44) via Pacffic Avenue. Secondary access is from 19th Street via Birdneck Road from the Nortolk Virginia Beach Expressway (RoLite 44) ON-SITE AND OFF-SITE PARKING Sfte size not adequate to accommodate all on-sfte parking. Off-site parking is minimal - limtted to side street parallel parking. HOTELS Sfte is adjacent to the Holiday Inn Oceantront which is convention quality. Sfte is convenionty iocated wfthin 3/4 af a mile trom other major hotels. Other smaller hotels are located adjacerd to the sfte, along the oceanfront. SHOPPING AND RESTAURANTS Site located approximately 6.5 miles from Lynnhaven Mall via the Norfolk - Virginia Beach Expressway (Route 44). Many restaurants are located adjacent to and within a I mile radius of the sfte. IMPACT OF FACILITY ON SURROUNDING AREA Location of the Convention Center on this sfte would help deveiopthe'19th Street corridor' between the sfte and the existing Virginia Beach Pavilion Convention and Conference Center. The development of the sfte would possibly improve surrounding hotel and restaurant buslness dudng off season months. DES-nNATION APPEAL, VISIBILITY A D VIEWS Minimal direct visibilfty from Route 44 (21st Street and 22nd Street). The sfte is highly visible from Pacffic Avenue, a main north-soldh artery. The sfte is centrally located to tourist attractions, shopping, and restaurants making ft an appealing destination. RELATIONSHIP TO CITY PLANS The site is currently zoned RT-3. The she has sign!Ficant appeal for other uses such as retail, hotel, entertainment or resort uses. COMMUNITY IMAGE The sfte's central location along the resort "sthp" and the possible development of the 'l 9th Street Corridor' could make the new convention center a community landmark. WILLIAMS, TAZEWELL AND ASSOCIATES Thompso6, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH DOME SITE CONVENTION CENTER 19TH STREET AND PACIFIC AVENUE SITE SIZE Available sfte acreage: 8 acres. Wouid require tull sfte for minimum tootprirtt. CURRENT LAND AND BUILDING VALUES (CITY ASSESSMENTS) Currently owned by the city. EXPANSION OPPORTUNITIES Expansion would be dffficuft due to the expense of acquiring surrounding iand and the unlikely approval to ciase existing side Srftts. However, ff the Exhibft Hall were placed on a second story, the Exhibit Hall expansion could span over a street Such an expansion soildion would be very expensive. SITE PREPARATION AND UTILITY CONSTRAINTS Sfte topography is flat. The existing Virginia Beach Dome Civic Center, Virginia Beach Branch Ubrary and Second Precinct Police Station would have to be removed and/or relocated. The sfte falls in Zone X, which designates a sfte not wfthin the l00 year flood zone. OVERALL APPRAISAL AND RANKING Excellent access from hotels, but traffie congestion is a problem. Parking needs dffficutt, ff not impossible to meet. Long term expansion very dffficult. This site probably better used for some other purpose. Ranking - 3rd. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventulen, Stainback & Associates, Inc. lqr,4 Or. r L%3 i Jim DOME SITE 19TH STREET ANI) PAC]IFIC AVENUE WILLIAMS, TAZEWELL AND ASSOCIATES THOMPSON, VENTULETT, STAINBACK VIRGINIA BEACH ZONING AND SETBACKS CONVENTION ICENTER DOME SITE 10'SETBACK ALONG NORTH/SOUTH STREETS RT-3 WiLLLAMS, TAZEWELL AND ASSOCIA7ES Tho-p-n, ventuletc Stainback & Asociate,, Inc. VIRGINIA BEACH CONVENTION CENTER DOME SITE ill ...... WILLLAA4S, TAZEWELL A,',ID ASSOCIATES Tho-pson, VentuietC Stainback &Associates, Inc, MINIMUM GROUND FLOOR FOOTPRINT I 1 1 1 I c;- @ C I I @ @ @ @ - %, r-,,@ (D S, 1 1 0 @ ,z .0 I w 0- .0 0- I @ VIRGINIA BEACH CONVENTION CENTER DOME SITE ill WILLIAA45, TAZEWELL AI"ID ASSOCIATES Ihompson, Ventole@ Stainback &Associate-,, /,,c VIRGINIA BEACH CONVENTION CENTER LOOP SITE SITE ACCESS Remate access from Norfolk - Virginia Beach Expressway (RoLite 44) via Abaritic Avenue and Pacffic AvenLie. No secondary OL[tiet to nlajor roads currenby exists. ON-SITE AND OFF-SITE PARKING Site size not adequate to accommodate all on sfte parking. HOTELS Hilton Hotel is a converytion quality hotel and is 4 blocks trom she on the oceantroryl Other major hotels are within approximately one mile north of the sfte. SHOPPING AND RESTAURANTS Sfte remate from existing major retail areas as compared to several other sftes under consideration. Many restaurants are located adjacent to and wfthin .5 miles of the sfte- IMPACT OF FACIUTY ON SURROUNDINAAREA Location af the convention center on this sfte would create a dead end condftion at the south end of Atiarytic Avenue which could result in traffic congestion in this area. DESTINATION APPEAL, VISIBIUTY AND VIEWS GoodviewtosftefromtheRudeelnletBridge. Destinationappealcouldbedevelopedbecauseof oceantront location and fts proximfty to the Virginia Marine Science Museum. Good views to the Atlantic Ocean and Rudee Inlet. RELATIONSHIP TO CITY PLANS The sfte is currently zoned RT-1 and RT-3. The sfte is considered to have a higher and better use as a future hotel or entertainment stte- COMMUNITY IMAGE The sfte is somewhat remote from existing acttvfty centers, major interstate traffic and major shopping centers to become a communfty landmark. However, because of the sfte's oceantront location at the southernmost end of the resort "strip', the facility could be developed into a focal point of the resort area. SITE SIZE Availabie Sfte Acreage: 9.55 Acres. Inadequate for proposed program based on property size and geometry. WILLIAMS, TAZEWEU AND ASSOCIATES Thompsoh, Ventulett, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER LOOP SITE CURRENT LAND AND BUILDING VALUES (CITY ASSESSMENTS) Approximately $14 million. EXPANSION OPPORTUNITIES None without major dffficulties. SITE PREPARATION AND UNUTY CONSTRAINTS Sfte topography is flat Existing Ughthouse Restaurant, Bungee Jumping Arch, Surf Shop Building, small houses and HOJO Inn Hate4 must be removed to facilitate developmenl The portion of the sfte directly adjacent to the oceantront talls wfthin the 100 year flood zone (Zone VE). The trianguiar ponion of the stte between Third and Fourth StmM falls In Zone X, which is outside of the 100 year flood zone. The remainder of the sfte is in Zone AO, which designates a sfte that is approximately one toot below the 100 year flood zone. OVERALL APPRAISAL AND RANKING Poor access from all standpoints. Too small to accommodate parking required. Expansion would be virtually impossible. An excellent sfte for some other purpose. Ranking - 4th. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuieft, Stainback & Associates, Inc. AA r-7 -7 go o oil IDAI@ UI*VAA I I i 34 @-V @-i @.i- -1. 3,3 i I i JL I I .1. l@ I LOOP SITE TWILLIAMS, TAZEWELL AND ASSOCIATESI HOMPSON, VENTULETT, STAINBACK VIRGINIA BEACH ZONING AND SETBACKS CONVENTION CENTER LOOP SITE PROVIDE ACCESS TO PRIVATE PROPERTY ALONG BOARDWALK RT-1 'SETBACK PCIAL W/LLLAA45, TAZEWELL AND ASSOCL47-ES 7-ho-ps-, V-tu/ek stainback & Ass,,ciates, in, VIRGINIA BEACH CONVENTION CENTER I-OOP SITE ANDASSOCLATEs Thompson, Ventolet4 Stainback & Associate,,;, Inc. MINIMUM GROUND FLOOR FOOTPRINT I I i I s - 'o I @ 5@ Ii @, @@6 79 1- I w .0 I w .0 10 w I .0 VIRGINIA BEACH CONVENTION CENTER LOOP SITE WILLIAA4s, TAZEWELL AND ASSOCLATES Tho-p-n, Ventolett, Stainback &Associates, Inc. VIRGINIA BEACH LASKIN ROAD AND 31ST STREET CONVENTION CENTER OCEANFRONT SITE SITE ACCESS Convenient access from the Norfolk-Virginia Beach Expressway (Route 44) via Pacffic and Atlantic Avenues. Secondary accesses would be from Laskin Road from Route 44, and Shore Drive via Pacffic and Atlantic Avenues. Traffic light intersections currently occur only at the intersections of Pacffic Avenue and Laskin Road (31st Street), and Aflantic Avenue and 31st Street. ON-SITE AND OFF-SITE PARKING Sfte size not adequate to accommodate all on-site parking. Off-sfte parking is minimal - limited to side street parallel parking. HOTELS The sits is directly adjacent to oceantront hote4s. Convention quality hotels are wfthin 3/4 of a mile nonh and south on Atlantic Averiua. Surrounding hotels, in most cases, are wfthin walking distance along the boardwalk. SHOPPING AND RESTAURANTS Sfte located approximately 2.5 miies from Hiftop Shopping Centers via Laskin Road and approximately 7 mfles from Lynnhaven Mall via Norfolk-Virginia Beach Expressway (Route 44) and Lynnhaven Parkway. Restaurants are located adjacent to sfte as well as wfthin 2 miles along Atlantic Avenue, Pacfflc Avenue and Laskin Road. IMPACT OF FACILITY ON SURROUNDING AREA Location of the convention cerder on this sfte would possibly improve surrounding hotel and restaurant business during the off season mortths. DESTINATION APPEAL, VISIBILITY AND VIEWS Visibilfty of sfte to people erytering Virginia Beach is non existent from the Norfolk - Virginia Beach Expressway. However, the ske is highly visible from Pacffic and Atantic Avenue, the two main arterial streets of the oceanfrorit area. The sfte provides for direct view to the ocean and is centrally located to tourist attractions, shopping and restaurants which makes ft an appealing destination. RELATIONSHIP TO CITY PLANS The sfte is currently zoned PT-1 on the oceanfront side of Atlantic Avenue and RT-2 and RT-3 on the portion of the sfte to the west of AUantic Avenue. The sfte has significant appeal for other uses such as retail, hotel, entertainment or resort uses. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuiett, Stainback & AssocMtes, Inc. VIRGINIA BEACH LASKIN ROAD AND 31ST STREET CONVENTION CENTER OCEANFRONT SITE COMMUNITY IMAGE The new faciltty could be developed into a 18ndffiark for residents and visitors as a result cyf the sites central location along the oceantront resort 'strip'. SITE SIZE Available sfte acreage: 3.7 acres. Inadequate for proposed program. CURRENT LAND AND BUILDING VALUES (CITY ASSESSMENTS) Approximately $5.6 million. EXPANSION OPPORTUNITIES Sfte is not large enough to accommodate expansion. SITE PREPARATION AND UTILITY CONSTRAINTS Sfte topography Is flat. OceantrorTt portlon of the sfte is clear. The e)dsting structures on the remainder of the sfte must be removed to accommodate development. Approximately one halt of the portion of the site located on the east side of Atlantic Avenue falls within the 100 year flood zone (VE-Zone). The remainder of the she falls In Zone X, which designates a sfte not wfthin the 100 year flood zone. OVERALL APPRAISAL AND RANKING Inadequate in size. Better used for other purposes. Ranking - 5th. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuleft, Stainback & Associates, lnc- -fo cwf2 Ai- 4.L om mi 4 LASKIN ROAD AND 31ST STREET OCEANFRONT SITE WILLIAMS, TAZEWELL AND ASSOCIATES THOMPSON, VENTULETT, STAINBACK VIRGINIA BEACH ZONING AND SETBACKS CONVENTION CENTER 31 ST STP.EET SITE ETBACK G NORTH/SOUTH ETS BACK TYPICAL WILL~, TAZEWELL AND ASSOCIATES 7-hompson, Ventulett Stainback &Associates, Inc. VIRGINIA BEACH CONVENTION CENTER 31 ST STREET SITE I WILLIAA4s, TAZEWELL ANO ASSOCLATES Tho-pson, Venttjfett, Stainback &Associates, Inc. MINIMUM GROUND FLOOR FOOTPRINT 11 I I -@ I i. i @,@; @, g-I @ 5 0 I w 0- la .0 I .0 VIRGINIA BEACH CONVENTION CENTER 31 ST STREET SITE WILLIAMS, TAZEWELL AND ASSOCIATES 7-hompson, ventutelt Stainback &Associates, Inc. VIRGINIA BEACH CONVENTION CENTER PAVILION SITE STUDY SUMMARY This study finds the Pavilion site to be far superior to the other four sites studied, in potential for meeting all esseritial sfte evaiuation crfteria. The Pavflion stte is being explored in greater detail to further test fts poterttial toward reedizing the planning and programming objectives of the new Virginia Beach Convention Center. A planning altemate was Litilized to test the physical ramifications of the proposed expansion program. In addftion to basic program objectives, the following overall design criteria were also considered in the evaluation of the planning schemes: Recognize the importance of available sfte footprint area wfth direct proximtty to the existing exhibttion space and ma)dmizing the potential for expanded (present and future), contiguous exhibftion space. Recognize OW hotels, restaurants and reson act@ centers primarily lie to the east and migration of the building's new expansion entranoes and open public functions (lobbies/prefunction/concourses) should be in that direction. Provide an enhanced image of the convention center alorig the Virginia Beach Expressway and the r*or sfte approaches, presenting an invfting iniage to the public. Identify sfte plan alternatives that allow for continued operations of the faciltty during the construction period Identity opportunfties to tie the building into the surrounding street panern rather than being a super block interruption of ft. To identity potential convention hotel sftes adjacent and possibly connected to the convention center sfte. To explore the ramff ications of primary arrival from efther the Expressway, Park Avenue or 19th Street, wfth an emphasis on developing a clear and concise building entrance and separating the public spaces from the service and loadirig docks. Although all streets vie for recognftion, a well planned and directed building approach along a prominent street wfth convenient parking directly adjacent to the buildings main entrance will maximize the building's prominence as a convention center. To identity aftemate ballroom sizes and configurations ranging from a gross area of 30,000 s.f. to 67,000 s.f To identity 'best use" and re-use of the existing convention center complex. WILLiAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuieft, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER PAVILION SITE STUDY SUMMARY A sfte study follows that illustrates a facility configuration and sfte pian attairiable on the site wfth the gross floor area developed consistent with the building program. The sfte plan is accompanied by a listing of the design's patentws and flabflftles. The study provides all new contiguous exhibit hall space and reuse of the existing exhlbk hall as ballroom or meeting-room space. Advantages and options for renovation and reuse of the existing Pavilion facility and exhibft hall space are explored further in a separate diagmm following these studies. WILLiAMS, TAZEWELL AND ASSOCIATES Thompson, Venfulett, Stainback & As,%,ociates, Inc. VIRGINIA BEACH PAVILION SITE CONVENTION CENTER STUDY SUMMARY Site Plan Modwied Site Plan Attemate Building Altemate PHASE I ri) - ('2) PUBLIC CIRCU ON 74,600 78,927 82;300 EXHIBtT HALL 125,000, 12kGDO 125,000@ Exhibit Hall 125,000 125,000 125,000 M@INWMLLROOM 75,000 61,118 94.700 Meeting Rooms 8,000 26,000 27,700 Total Ballroom 67,000 35,000 67,000 Main Ballroom 40,000 40,000 Division 2 / Meeting 13,500 13,500 Division 3 / Meeting 12 500 12,500 Division 4 / Meeting ALL SUPPORT & SERVICE 107,5001 128,771 115isoo* New Construction 250,024 261,738 285,924 Existing Pavilion Renovation 131,976 131,976 131,976 PHASE 11 PUBLIC I U ON 181 EXHIBIT HALL 125,000 1 000@ MEETINGISA ROOM 4,800 20,400:@ Meeting Rooms 4,800 20,800 ALL SUPPORT & SERVICE sz,20.n 62,200 New Construction . .. ... .. 200,000 232,500 - - Additional building service area may b, required for mechanical and utility rooms. -1 - The 'Modified Bui7ding Progan ' is utilized as a basis fOr this PreliminafY building d,,ign study. 2 - Represents building areas required to support an additional 20, 000 square feet of meeting rooms. MeeUng rooms are noted on dramngs as 'Optional Meeting Space,. WILLIAMS, TAZEWELL AND ASSOCIATES T77OmPsOn, Ventuiett, Stainback & Associates, Inc. z z Ln oil Ln 0i CD VIRGINIA BEACH PAVILION SITEPLAN CONVENTION CENTER ALTERNATE PHASE I SITE ACCESS 0 This sfte plan allows forthe development of two main entrances, one off of lgth Street and one off of 20th Street. 0 Vehicles traveling west on Virginia Beach Expressway would not have access to the 20th Street entrance uniess a road is provided between 20th and 21st to allow westbound travelers to enter the sfte. 0 A parking garage is located adjacent to the new 19th Street entrance. The 20th Street entrance is remote from the on-she parking areas unless the city purchases the property to the east for addhional on-grade parking. Much of the existing on-grade parking is retained for the theatre and ballrc>om users. 0 The original building, entrance and garden sculpture area is retained and utflized as an entrance for ballroom and theatre events separatlng them from concurrent exhibft hall events. SITE DEVELOPMENT 0 The Lrtilization of igth Street for both public access and tractor/trailer service dock wfll require appropdate screening and traffic control to functionally and aesthetically separate these functions, 0 The property to the east of the convention center is ldentffied as a possible hotel sfte. This alternate does not require immediate purchase of the property, except, to possibly supplement on-grade parking. A future parking garage on this sfte could be utilized for beach parking. An alternate hotel sfte solrth of lgth Street as well as an on sfte location at igth Street were identtfled. 0 Visftors entering both the 19th and 20th Street entrances have Immediate access to the lobby where visftor information, general public services and securfty are located. This sfte plan preserves 575 existing on-sfte parking spaces. This plan maintains a landscaped path to the existing Radisson Hotel to the west of the convention facility, blit due to the location of the parking garage and service docks, this path does not provide direct access to the main front entrance. BUILDING DESIGN This plan alternate provides for a new building facade and convention center image along Virginia Beach Expressway. Construction and renovation work can be phased to minimize the Interruption of existing building functions. Two floors of meeting rooms are accessed from the main lobby and are adjacent to the exhibft hall space. WILI IAMS, TAZEWELL AND ASSOCIATES Thompson, Ventulett, Stainback & Associates, Inc. VIRGINIA BEACH PAVILION SITEPLAN CONVENTION CENTER ALTERNATE 0 This plan alternate reuses the existing exhibft hall as ballroom space (see Ballroom options following this section). 9 Large storage areas are available wfth direct access to loading docks and exhlbft hall floor. 0 This plan aftemate maintains the existing kftchen, thereby reduced new kftchen const@n and kftchen equipment relocation costs. 0 Adequate back-crf-house access is provided to all faciltties- Expansion) SITE DEVELOPMENT 0 The bulding expansion closes Park Avenue between 21st and igth Streets. The dead ertd of Park Avenue along 20th Street can be Lrtlllzed as a convention cerTter/hatel entrance drive. 0 The bulding's 21 st Street entrance is remote from avallab4e parking. Viskors parMng in the garage behind the hotel would have to anter the east @ of the exhibft hall expansion (a third security point) and walk west 700 f@ to the main lobby. All visftors arriving by car would probably find the 1 9th Street entrance more accessible to parking. 0 The long expansive area of truck loading docks off of 19th Street, adjacent to the bulding entrance, would detract from the convention r-enter's image to convention center users K not propedy screened. BUILDING DESIGN 9 Provides 100% expansion of exhibft hall and meeting room spaces wkh a contiguous exhlbft hall floor area of 250,000 square feet. 0 The concourse and access to exhibft hall and ballroom space Is very long (over 1, I 00 ft.). 0 The expanded loading and truck dock areas remain contiguous behind the exhlbft hah expansion. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventulett, Stainback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER EXISTING PAVILION FACILITY RE-USE Ftenovation and re-use of the e)dsting Pavilion Center faciffties, in conjunctionwfthanew building expansion, would allow for substarTtIW sar,/ings. The replacement value of the 129,ooo s.f. of existing facilities, not including the theatre, could approach 14.8 to 16.8 million dollars, whereas the demolition and renovation costs of the existing facility would amount to only 5 to 8 million dollars. Total renovation costs lncjude required demoittion work, some required alterations of the faciltty to meet codes, resurfacing ot the root and remodeling wfth new finishes. Space plan layouts that reuse the existing kftchen tacilfties, meeting rooms, administration offices, storage and loading dock areas, will result in the greatest savings in construction costs. Consideration should be given that retaining the existing exhibft hall as exhibft space could be a dethment for the new faclifty. Based on todays' convention center staridards, the back-d-house corridors and storage areas are inadequate. But, the existing exhibft halls qualtty construction, finishes and column free space do lay the ground work for a high quaj]ty ballroom with reduced cc)nstruction costs. Conversion of the e)dsting exhibft hall Into a baj[room would place this area in ciose pro)dmtty to the existing kttchen, thus avoiding costs to relocate the kitchen and the ballroom, wtth new larger docks and storage spaces being added at the new exhibft hall. WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuiett, Stainback & Associates, Inc. VIRGINIA BEACH EXISTING EXHIBIT HALL CONVENTION CENTER AS BALLROOM RE-USE The Pavflion Center schemes take advantage of the existing convention center's 67,000 square foot exhibft hall spaoe by rousing ft for ballroom or ballroom/rneeting room space. This planning option makes good use of the existing exhlbft halls high ceflings, clear span volume, quality finishes and close proximfty to essentiaJ and existing kftchen facilkles, services and loading docks. Renovation of the existing exhlbft space into a new ballroom vvill require a now cefling and a cortwn degree of upgrade, finish and FF&E. However, the exisbng exhibft hall is readily adaptable to high quwlty ballroom space allowing the city to forego the up-trorit expense of these attributes in a neMy constructed ballroom thus freeing up addftional construction dollars tor other aspects of the projecl Addftionally, an expansion of the @ exhfbft hall would resuft In the creation af an expanded hall wfth a significandy dtfferent Image trom the current facutty. To match the exisfing profile and level of finish would be inappropriately expensive and wotad not facil@ an easy mftigation of the current building image. Ballroom renovation possibllttles for the e)dsting exhibft hall space are numerous and with the use of operable walls, many can be configured to accommodate various size ballroom events. One example includes a 67,000 sq.ft. ballroom that can be dtvided IrTto a 40,DOO/25,000 spift or a 40,000/13,000/12,000 splft (Figure 1). Other options include dividing the area into a smaller 40,000 sq.ft. ballroom wkh a permanent wall to separate a suite of meeting rooms (Figure 2) Or as a third option, one whoie bay can be reserved for critically needed storage space (Figure 3). WILLIAMS, TAZEWELL AND ASSOCIATES Thompson, Ventuieft, SWnback & Associates, Inc. VIRGINIA BEACH CONVENTION CENTER LIA- FIGURE 1 A F s a FIGURE 2 ROOAA SO. F FIGURE 3 WILUAMS, T@i CIATES Thompson, Ventuiett, Awociates, Inc.