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Home My WebLink AboutAPRIL 18, 1995 MINUTESCity of Virginia Beach "WORLD'S 1_4.RGEST RESORT CITY" CITY COUNCIL MAYOR MEYERA E OBERNDORF At-Large VICE MAYOR WILLIAM D SESSOMS JR At-I."rge JOHN A BAUM, Blaehwater Borough L/NWOOD O BRANCH II1 V~gmm Beach Borough ROBERT K DEAN Pnncess Anne Borough W I,V HARRISON, JR Lvnnhaven Borough HAROLD HEISCHOBER At Large BARBARA M HENLEY Pungo Borough LOUIS R ]ONES Bays~de Borough NANCY K PARKER At Large LOUISA M STRA YHORN Kemps't~lle Borough JAMES K SPORE C~t,,, Manage* LESLIE L LILLEY C~t,~ Attornex RUTH HODGES SMITH CMC -L4E C~ty Clerk SPECIAL FORMAL SESSION COUNCIL CHAMBER April 18, 1995 7:30 PM 281 CITY HALL BUILDING MUNICIPAL CENTER VIRGINIA BEACH VIRGINIA 23456 9005 (804~ 427 4303 I. CALL TO ORDER - Mayor Meyera E. Oberndorf II. READING OF MAYOR'S CALL TO SPECIAL SESSION II1. IV. ELECTRONIC ROLL CALL OF CITY COUNCIL PUBUC HEARING FY 1995-1996 OPERATING BUDGET FY 1995/1996 - 2000/2001 CAPITAL IMPROVEMENT PROGRAM V. ADJOURNMENT Loutsa M Strayhorn [ENIEREI) 7 48 P M ] -2- Item Il. ITEM # 39065 The Mayor read the CALL TO SPECIAL FORMAL SESSION: "HONORABLE MEMBERS OF CITY COUNCIL In accordance wtth the Ctty Charter, Section 3 06, the City Code, Section 2-21, and by the authortty vested tn me as Mayor of the City, I hereby call a SPECIAL FORMAL SESSION of the VIRGINIA BEACH CITY COUNCIL tn the Council Chamber, Ctty Hall Building, on Tuesday, April 18, 1995, 7 30 PM, for the following purpose. PUBLIC HEARING: (1) FY 1995-1996 OPERATING BUDGET FY 1995 - 2001 CAPITAL IMPROVEMENT PROGRAM. Sincerely, s/Meyera E Oberndorf Mayor" April 18, 1995 City of Virginia Beach MEYERA E OBERNDORF MAYOR MUNICIPAL CENTER VIRGINIA BEACH, VIRGINIA 23456-9000 (804) 427-4581 FAX (804) 426-5669 Aprd 11, 1995 HONORABLE MEMBERS OF CITY COUNCIl. In accordance wtth the City Charter, Sectton 3.06, the Ctty Code, Section 2-21, and by the authority vested tn me as Mayor of the Czty, I hereby call a SPECIAL FORMAL SESSION of the I/TRGINIA BEACH CITY COUNCIL in the Council Chamber, City ttall Building, o. Tuesday, Aprd 18, 1995, 7 30 P.M, fi)r the following purpose PUBLIC HEARING: (1) FY 1995-1996 OPERATING BUDGET (2) FY 1995 - 2001 CAPITAL IMPROI/'EMENT PROGRAM. ,(;lllcerely, Meyera E Oberndorf Mayor MEO/bh Virgtnta Beach Ctty Cou/tctl Recetved Nottce Counctlman Wtlham W tlarrtso/t, Jr Counctlman Harold Hetschober Counctlwoma/t Barbara M tle/tley Councilman Louts R Jones Counczlwoman Nancy K. Parker Vice Mayor Wilham D Sessoms Counctlwoman Louisa M Strayhorn Counctlman John A Baum Counctlman Lmwood 0 Branch, III Counctlman Robert K. Dean · -3- Item PUBLIC HEARING ITEM # 39066 Mayor Oberndorf DECLARED A PUBLIC HEARING: FISCAL YEAR 1995-1996 OPERATING BUDGET FISCAL YEAR 1995-2001 CAPITAL IMPROVEMENT PROGRAM The following registered to speak Lori Burwell, 3408 Harrow Cross 23452, Phone 340-8601, CIP - Schools Nancy Dunbar, 704 Suffolk Circle 23452, Phone 486-0766, CIP/Budget - On behalf of Faculty Grig Scifres, 912 Kings Cross 23452, Phone 486-7626, CIP - Schools' Donna Berg, 809 Ntland Court 23464, Phone 523-6315, Schools Sandy Frutt, 2136 Kenwood Drive 23454, Phone 427-3506, Kellam High School Addition Dallas Diverlbiss, 641 Thaha Point Rd 23452, 463-3125, Increased Assessment/Increased Taxes Reginald S. Early, 748 Pmetree Drive 23452, Phone 498-4162, Tax Assessment/Increased Taxes Linda Strickler, 1124 Windsor Road 23451, Phone. 428-0054, Schools, Representing Ftrst Colonial High School PTSA (Parent, Teacher, Student Assoc ) Joe Gwinn, 4916 Gulf Stream Ctrcle 23464, Phone 495-1600, Budget - Schools Judy Hudson, 456 Goodspeed Road 23451, Phone 425-6882, Budget - Schools Terry Elliott, 3888 Dawley Road 23457, l'hone 721-0291, Budget - Schools Julie Hayden, 2220 Sandy Woods La 23456, Phone 427-6308, Budget - Schools' Diane Florence, 2155 Lords Landing 23454, Pho. e 622-0107, Educatton Jane Brook& 721 Htlltop Road 23454, Phone 425-1597, Schools Dr. Denms Darby, 800 N Vilher Ct 23452, Phone' 340-4176, CIP - Schools Debra Cross, 737 Bishop Drive 23455, Phone 499-9654, School Addittons DonaM 3/1. Fraser, 4356 Lynnvtlle Cres 23452, Phone 340-2721, Budget Edgar F Bayly, 645 P. tey Point Rd. 23452, Phone' 463-2926, Taxes Ronald D. Morrison, 1105 Brattleburo Arch 23464, Phone 467-4738, Education There being no further speakers, Mayor Oberndorf CLOSED THE PUBLIC HEARING. April 18, 1995 -4- Item ADJOURNMENT ITEM # 39067 Mayor Oberndorf DECLARED the City Counctl SPECIAL SESSION ADJOURNED at 8:35 P.M. Beverly O. Hooks, CMC Chief Deputy City Clerk City Clerk Meyera E. Oberndorf Mayor City of V~rginta Beach Virginia April 18, 1995 City of Virginia l each "wo.cD's L .G'=ST .Eso CITY COUNCIL MAYOR MEYERA E OBERNDORF, At Large VICE MAYOR WILLIAM D SESSOMS JR, At-L~rge JOHN A BAUM, B~dm~t~. Borough LIN3~VOOD 0 BRANCH !11 V~rgmta Beach Borough ROBERT K DEAN, tMncess Anne Borough 9/ B/ HARRISON JR Lynnhaven Borough HAROLD HEISCHOBER, At Large BARBARA M HENLEY Pungo Borough LOUIS R JONES, Bays~de Borough NANCY K PARKER, At Large LOUISA M STRA YHORN, Kempmlle Borough JAMES K SPORE, C~ty Manager LESLIE L LILLEY, C~ty Attorney RUTH HODGES SMITH CMC ; AAE C~ty Ckrk SPECIAL WORKSHOP SESSION 281 CITT HALL BUILDI~IG MUNICIPAL CENTER VIRGINIA BEACH ¥1RGINIA 23456 900.~ (804) 427 4303 JOINT MEETING VIRGINIA BEACH CITY COUNCIL VIRGINIA BEACH SCHOOL BOARD Council Chamber APRIL 18, 1995 9:00 AM CALL TO ORDER - Mayor Meyera E. Obeindorf II. PRESENTATION: SCHOOL BUDGET/CIP A. FY 1995-1996 SCHOOL OPERATING BUDGET B. FY 1995-2001 SCHOOL CIP MINUTES VIRGINIA BEACH CITY COUNCIL Virginia Beach, Virginia Aprtl 18, 1995 V~ce Mayor William D Sessoms, Jr, called to order the JOINT MEETING of the VIRGINIA BEACH CITY COUNCIL AND VIRGINIA BEACH SCHOOL BOARD itt a SPECIAL WORKSHOP SESSION for the Presentation of the School's FY 1995-1996 OPERATING BUDGET and FY 1995/1996 - 2000/2001 CAPITAL IMPROVEMENT PROGRAM bt the Council Chamber, City Hall Building, on Tuesday, Aprtl 18, 1995, at 9.00 A.M. Council Members Present: John ,4. Baum, L#twood 0 Branch, III, Robert K Dean, William W. Ilarrison, Jr., Harold tleischobcr, Barbara M llenley, Louis R Jones, and Nancy K. Parker and Vtce Mayor Wtlltam D. Se&~oms, Jr. School Board Members' Present: DonaM F. Be/mis, Susan L Creamer, Vtce Chairman Donald L Felt, Robert W. ltall, Chatrma. Ju.e Turner Kernutt, Karen 00'Bretn, Dr. Ulyses Van Sptva and Ferdinand V 7blentmo Council Members Absent' Mayor Meyera E. Oberndorf [EN~IERED 9 35 A M ] Louisa M. Strayhorn [ENTERED. 9 38 A M ] -2- PRESENTATION OF SCHOOL FY 1995-1996 OPERATING BUDGET FY 1995/1996 - 2000/2001 CAPITAL IMPROVEMENT PROGRAM 9:00 A.M. ITEM # 39064 Chairman June Turner Kernutt tntroduced the School Board Budget, whtch was ADOPTED with only one dissenting vote pertaining to the cost of hv#tg adjustment fi~r employees on the other end of the scale. The pay increase of 3% ts an experience step fi~r all employees. There wtll be no cost of hvmg increase. Thts would entatl an approximate cost of $1.5-MILLION. Prtncess Anne Middle School wtll operate on the same budget schedule as the other Mtddle Schools Bus Drtvers for thts partty issue wouM involve funding in the amount of $342,000 wtth funding fi~r buses of approxtmately SI.I-MILLION. Chatrman Kernutt referenced the reopening of Kemps Zandtng School. There are plans for this facility to be a Magnet School for the gtfled and corresponde~tce has been received m support of same. Whether thts factlity ts opened as a magnet school or utthzed fi~r other purposes, there wouM be an assoctated cost. The core staff cost would be $150,000 with an Opcrattons Cost of approxtmately $600,000. The only other alternattve would be not to use the fatality Growth tv also being absorbed Irt the past, the September Thtrtteth ADM has been utdized for attendance Thts year the more co, servativc March Thirty-first ADM is betng uttlized From September to March, the attendance drops every ycar. Special Education tnvolves more than 2 2-MILLION Dr Stdney L. Faucette, Superintendent of Schools, advised Vtrgmta Beach Pubhc Schools are dotng well. The Ctty's graduates are competing with the most mtelhgent students h~ America Approximately 86% of the City's graduates go onto a higher form of educatto, The oMy ttme the State Counctl of ttigher Education reported the grade point average of College freshman, the City's graduates recorded an impressive overall B plus average At the last parent perception survey, parents rated the teachers 3.46 out of a possible 40. The schools' are safe, secure places for learning Parents are the most crttical element in quahty educatton and thts access ts provtded fi~r productive partnershtps The City has the only cooperattve traimng program tn the world where htgh ~chool students receive certified training on Novell networks. Parents are the most crtttcal element lit quahty educatton, and that access is provided for producttve partnerships The results' of school performance measures clearly tndtcate parental satisfaction with the quahty of btstructto~t and the quahty of servtces provtded for thetr chtldren. Business partnerships now number over 350 The mthtary commumty ts a great frtend and partner. Apprenticeships are becoming more commonplace m the techmcal and career tratntng fi~r students Dr. Faucette stated his sertes of concerns. The stgmficant reductton m the School Operattng Budget ts at a rate which he calculates to be tn excess of the amount represented m the Operattng Budget Booklet, on Pages E-2 and E-3; the change itt flexible CIP practices regarding renovattons, addtttons, and pay-as-you-go funds; the chargtng of the Ltnkhorn Park and Seatack Elementary School relocation projects to the School systems Capttal Funds, the effort to cast the purchase of Celebratton Station as a bad business deal, the direct suggestions that the School Board has not been a good custodtan of pubhc funds, the tmplications Capital Projects have not stayed true to past agreements, and, the fact the proposed Capital Improvement Program has dtslodged the School Board from tls' pohcy role tn the allocatton of available CIP funds Chairman Kernutt shared concerns relattve the Capttal Improvement Program. One of the major concerns was the relocatton of Seatack and Linkhorn Park Elementary Schools. These funds should not be substttuted for other projects These two schools have to be relocated, but cannot replace other needed projects. New construction projects' were cut approximately 5% and constructton costs are rtstng. Chairman Kernutt expressed co~tcern relattve the chrnt~tatton of future stte acqutsttton funds and tnqutred tf sttes wouM be avatIable m Lake Rtdge. Addtttons are desperately needed and no funds have been allocated for same tn Year One Dr Faucette advised the State approved pay increase effective December 1995 of 2.5% is mcluded tn the School Board's Budget of 3% increase tn compensation. The curre~tt entry level salary ts approximately $26,500. Last year, the School Board decided to collapse the pay scale from 26 steps to 18 steps, the Board was not able to fu,d the two longevtty steps at the top at the rate approved in concept This year, the Board developed Phase 2, whtch did make the top two longevtty steps, a 6% increase versus a 3% #~crease as are tn steps 1-16. Aprtl 18, 1995 -3- PRESENTATION OF SCHOOL FY 1995-1996 OPERATING BUDGET FY 1995/1996 - 2000/2001 CAPITAL IMPROVEMENT PROGRAM ITEM # 39064 (Continued) Tony Arnold, Director of Facihties Plamtmg and Construction, advised the School Board approved a total project cost of $18.5-MILLION for the relocation of Seatack and Linkhorn Park Elementary. of which $2.1-MILLION ts already appropriated for site acquisition The City Staff presented $17.86-MILLION and a delay in the funding, with the bulk of the fultdmg being tls Year Two 1996-1997, as opposed to Year One, which means the opemng of the two schools' was delayed to Fall 1998, as opposed to Fall 1997. Mr. Arnold advised some of the major cuts lit the School budget entailed Various School Additions. This was funded at Zero dollars tn Year One lis Year Two (1996-97), only about $2-MILLION ts funded. The additions are related to the .umber of traders /lpproxtmately 120 to 125 portable classrooms will be elimmated from the eleven school sties The amou.t of funding presented for the Various School Additions project will not allow aggressive perusal of classroom additions outside of those under construction now, plus an addition to Prtltce$$ /llttle Elementary School a.d Ittdependence Middle School The City Manager advised the City proposes the CIP to increase over the five-year period of approximately $22.4-MILLION The Seatack and Lmkhorn projects' are tls the current CIP. The City has recommended an increase m the School portion of the CIP over the period of 10% and a decrease in all the other categories of approximately 13% E Dean Block, Director - Department of Ma.ageme.t Services, advised last year, the City Council approved a Program of $I 92.9-MILLION. Of that, approximately $29-MILLION was tn the first year This year, the staff ts recommending a Program of $145 3-MILLION Both of those programs contained the relocation of the Seatack and Linkhorn Elementary Schools. The cost of that relocation has changed only slightly tn terms of constructiolt. The actual destg, and construction budget for these two schools ts approximately $400,000 more from year-to-year Mr Block does not see any Impact on the Target by these funds The City staff has taken the school's' first priority, the Middle School, and moved to 1997, shifting a large sum of funds forwarded Mr. ArnoM advised, relative the $33.5-MILLION appropriated to date, funds' are available to construct additions at thirteen (13) elementary schools; plus a gym addition at Hermitage Eleven are presently under construction Princess Anne Elementary School can be fully funded at 21 classrooms and with Independence Middle School comprising 14 or 15 cla~'srooms These budgets' were devised three years ago when the cost of doing business was on the order of $65 O0 a square foot The cost of doing busmess now has i. creased dramatically The Me&a Centers m the slx eleme~ttary schools under construction comprise approximately 2,000 to 2,200 square feet, o.e-half the size reqmred by the State Department of Education. The new Media Centers reqmred by State standards are 3,500 to 3,600 square feet Gym additions were funded through a bond referendum tit 1989. All of the schools which did not have gym additions were promised gym addttto, s Hermitage Elementary has a gymatorium, which ts not a true gymnasium. There was a commitment to tlermttage to build a gym ~hts project entailed a cost of approximately $850,000 tlermttage ts the o. ly elementary school without a gym Mr. Block advised last year's' Capital Improvement Program was $48,573,000 This year, the total is $53.8-MILLION It ts spread dtfferelttly Oite must examhw tn particular the advancing of the 1998 Middle School projects' to 1997, a.d the increases lit the cost of all schools' over last year. The City was examining an overall target of $I60-MILLION I. last year's CIP, Project 1-047 Elementary School - 1997 was listed as $7,665,000. bt this year's' CIP, the ProJect ts $8,394,00, a~t #tcrease of 9%. Comparing the Middle School 1998 tn last year's' CIP, this year tt ss Middle School 1997, Project 1-021. Last year's CIP reflected funding of $20,800,000 and this year, fund. tg co. ststs of $21,500,000 The Middle Schools are 3.5% higher. Mr. ArnoM advised there are seven school addlttOl~S that are currently ultder design to open in the Fall of 1996 This ts tls add#ton to the Hermitage Gytn Fultds are available to fund the Fourteen (14) classroom additions at Independence Middle School a.d the twe. ty-one (21) classroom additions to Princess Anne Elementary School If the School Board wt~'hed to fund the remaining five (5) schools for classroom additions, this would entail funds m the amount of $10 5 to $10 7-MILLION These schools are Kingston Elementary School (9 classroom~), Plaza Elementary School (12 classrooms), Kellam High School (20 classroomsg, Kempsvtlle Middle (14 classrooms) a.d First Colonial High School (16 classrooms). April 18, 1995 -4- PRESENTATION OF SCHOOL FY 1995-1996 OPERATING BUDGET FY 1995/1996 - 2000/2001 CAPITAL IMPROVEMENT PROGRAM ITEM # 39064 (Continued) Mr. Block advised there ts a limited amount of debt capacity. The School System has $33-MILLION of the $81-MILLION total for general tmprovements tn the Cpa#al Budget The Ctty has conscientiously tried to fund this program tn total wtth a minimum number of bonds and a maxtmum amount of pay-as- you-go, almost 'half of the Capttal Budget ts funded wtth pay-as-you-go. Approximately $4.26- MILLION has been authorized and expended tit terms of rnoderltizattott olt First Colonial High School over the past two years bt addition to this', the School system expended addttional funds out of an endtng balance appropriation made two years' ago Chatrmalt Kerttutt advised the modermzatton at First Colonial High School was not well done. There are tieeds that sttll need to be addressed Mr. Arnold advised, through the classroom project under dcstgn at the present trine, the enttre community has been involved in all decistons regarding expendttures Thts was not done three years ago. Prtorities have changed. An additional $2.25-MILLION would be necessary to complete refurbtshmg and the addition of 16 classrooms at Ftrst Colontal tltgh School Thts wtll provtdc a greater comfort wtth the parity issue in the Ctty Dr. Faucette advtsed approxtmately $4 5-MILLION has been expended on First Colontal High School An ttemtzcd detatl wtll be provtded regardzng both past and future expenditures of Ftrst Colontal High School An update wtll als'o be provided every stx mo~tths Since September 1992, the Ctty has opened Corporate l.a.dtng Elementary, Tallwood High School, Ocean Lakes Htgh School, Larkspur Mtddle School, Lattdstow. Mtddle attd Landstown Elementary School These factltttes have destg, capactttes, ~tot program capactttes The destgtt capactty ts for 9,400 students. In addttion, the Ctty has fu.ded $33-1/2-MILLION for ad&tions at 16 schools However, the City ts learmng today, the funds will only stretch to 13 schools. 163 ad&tional classrooms are under construction These are scheduled to open .t Fall I995. 7hts wtll provtde for an additional 3500 students. Uttlizmg March 31 data, durtng that same per~od of ttme, there has been an actual growth of 3250 students Therefore, the Ctty has added capactty for over 9500 students more than the growth This ts a dramattc number bt the last three years, $133-1/2-MILLION worth of addttional capacity wouM have come on hne, this shouM serve to address approxzmately 12, 900 students As the City Council considers the Budget and the Capttal Improvement l'rogram over the next stx years, they must be aware for the necesstty to add at least five new schools funded tn the CIP, representing approxtmately 7,400 students and about 160 classrooms for addtttons wouM be added to the system During that same pertod of time, the projecttons would mdtcate the number of student.~ would probably increase by 5,000 or 6,000. Dr. Faucette advised the Ctty and School staff develop for the School Board Meettng on May 2, 1995, a document for whtch the respecttve staffs have agreed upon the deftnttton of need attd the projects mutually agreeable to both The City Council shall be advt.sed relative the capacity tteeds tn 1990, the addtttons and the capactty deficit currently extstmg, as well as the plans for the capactty deficit in the next two or three years. Stattsttcs relattve spectal educatto, shall also be included The Magnet School at Kemps Landtng ts attt~ctpated to be open ,t the Fall Relattve the $750,000 tn Operattng Budget requtred for the Magnet School, a pos'ttton can be ehml,ated ltl the total gifted and talented program whtch wtll reduce the co~t to $700.000 Mr Block referenced air quality m the tntttal operating budget for the .Schools for 1994-95 tncluded $1 - MILLION. Addtttonally, tn October 11, 1994, the Ctty Counctl approprtated and transferred $1.9- MILLION to the School Operat#,g Budget fi~r air quahty Therefore, there ts $2 9-MILLION available tn the current year. bt the ortgmal School Capttal Improveme. t Program, a need of $5-MILLION a year was identtfted for air quahty This was later modified to $2.5-MILLION per year There is not a plan at this particular point m time because of the dtfftculttes m obtaining commitments as to solving the air quahty problems There ts not a formal platt for those e~ght schools' at thts particular point tn time Two pilot projects are planned, whtch should be u.derway th~s Fall Dr. Faucette beheved the sum approprtated was $1 3-MIl. LION, but this figure will be verified $2.5- MILLION has been expended on atr quahty ts.sues t e httgatton costs Dr Faucette advised his staff had expertmented and put hinges and latches on all the windows on the extertor of the building tn order to open the windows Dr. Faucette beheved that a butldlng does not have atr quahty problems if it has windows that open April 18, 1995 -5- PRESENTATION OF SCHOOL FY 1995-1996 OPERATING BUDGET FY 1995/1996 - 2000/2001 CAPITAL IMPROVEMENT PROGRAM ITEM # 39064 (Continued) Mr. Block advised the City started wtth a base h.e of approxtmately $144.5-MILLION as the Ctty's expected contrtbutton to the Schools anttctpated as a result of the 5-year forecast This represents approxtmately a 7.8% tncrease year over year tlc lhe local contributton. Two additional needs were identified to respond with correct City funding, whtch would increase this amount to over $145- MILLION. These two tssues were the State added $900,000 to their contrtbutton to the School system for a 4-year old at-risk condition Uttliztng the SOQ multiplier, the City added $510,000 of true Ctty funding to the baseline m order to provide the C~ty's match to that particular program. The second issue, where funds were added to the Czty's basehne, was the State futtded zts SOQ share of maintenance at a rate of $15.00 per puptl. Thcs gave the school system ,t thcs year's budget from the State approxtmately $700,000. However for 1995-1996, the General Assembly reduced thzs share to $5 O0 per pupil. In order to make thcs equivalent to the 1994-1995 rate, the Ctty added $495,000 of Ctty funds The difference between the School Board request and the Ctty S' recommendatton ts $3,834,511. Dr Faucette referenced his Point No. 2 response concerm~g Budget Reduction and calculations concerning page E-1 of the Ctty's Proposed Budget Sazd htformatton ts hereby made a part of the record. The Ctty Manager and the Supertnteztdent shall confer rclattve these funds concerning the State Technology Grant, the Local Match for At-rtsk 4 Year Old Inttiative and AdJustment to Base. A sheet detailing myths relattve the purchase of Celebration Statton was also &strtbutcd to Ctty Council and ts hereby made a part of the record Consohdation Report - 1994 for landscape maintenance, athlettc fieM matntenance and general maintenance servtces provtdcd for school sztes ts hereby made a part of the record The City Manager and Dr Faucette wdl confer relattve the posstble consohdatton of shared City and School services of approxtmately six departme, ts 'lhe projects shall be ttemtzed tf the School Budget wtll be funded at $3 8-MILLION less than requested The projects that would not be funded shall be ttemized Iformation shall be prowded relattve the tssue of the Technology Referendum The JOINT MEETING of the VIRGINIA BEACH CITY COUNCIL AND VIRGINIA BEACH SCHOOL BOARD for the SPECIAL WORKSHOP SESSION to present the FY 1995-1996 OPERATING BUDGET and FY 1995/1996 - 2000/2001 CAPITAL IMPROVEMENT PROGRAM Recessed at 12:55 P.M. April 18, 1995 City of Virginia Beach "WORLD'S LARGEST RESORT CITY" CITY COUNCIL MAYOR MEYERA E OBERNDORF, At-Large VICE MAYOR WILLIAM D SESSOMS, JR, At-Large JOHN A BAUM, Blae~aoater Bo~ugh LJN~dOOD 0 BRANCH I11 Vtrgmm Beach Borough ROBERT K DEAN, t~neess Anne Borough ~d W HARMSON JR. Lynnhaven Bonmgh HAROLD HEISCHOBER, At Large BARBARA M HENLEY, Pungo Borough LOUIS R JONES, Bays~de Borough NANCY K PARKER, At-Large LOUISA M STRA YHORN, Kemps'~lle Borough JAMES K SPORE Cay Manage~ LE$I. JE L LIL.LEY Cztv Attorney RUTH HODGES SMITH CMC / AAE, C~t:y Clerk CITY COUNCIL WORKSHOP CONFERENCE April 18, 1995 1:00 PM SESSION ROOM ,Ole OUR N~~tO1~ 281 CITY HALL BUILDING MUNICIPAL CENTER VIRGINIA BEACH, VIRGINIA 23456-9005 (804) 427 4303 I. CALL TO ORDER - Mayor Meyera E. Oberndorf II. REVIEW BUDGET/CIP A. DEPARTMENTAL OPERATING BUDGETS /CIP FY 1995-1996 OPERATING BUDGET FY 1995/1996 -2000/2001 CAPITAL IMPROVEMENT PROGRAM