Loading...
HomeMy WebLinkAboutNOVEMBER 7, 1995 MINUTESCity 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 B4UM, Blackwater Borough LINWOOD 0 BRANCH Ill VIrgtma Beach Borough ROBERT K DEAN, Pnncess Anne Borough W W HARRISON JR, Lynnhaven Borough HAROLD ttEISCHOBER, At Large BARBARA M HENLEY, Pungo Borough LOUIS R JONES, Bavs~de Borough NANCY K PARKER, At Large LOUISA M STRA YHORN, Kempsvdle Borough JAMES K bPORE Ctty Manager LESLIE L l ILLEY, Clty Attorney RUTI~ HODGES SMITH CMC / AAE, C~ty Clerk CITY COUNCIL AGENDA OUR NP,'I 281 CITY HALL BUILDING MUNICIPAL CENTER VIRGINIA BEACH VIRGINIA 23456 9005 (8041 427 4303 November 7, 1995 I. CITY MANAGER'S BRIEFING - Conference Room - 11:30 AM ae URBAN PARTNERSHIP Robert R. Matthias, Assistant to the City Manager II. AGENDA REVIEW SESSION ae Be REVIEW OF AGENDA ITEMS CITY COUNCIL CONCERNS III. INFORMAL SESSION - Conference Room - 1:00 PM A. CALL TO ORDER - Mayor Meyera E. Oberndorf B. ROLL CALL OF CITY COUNCIL C. RECESS TO EXECUTIVE SESSION IV. FORMAL SESSION - Council Chamber - 2:00 PM A. CALL TO ORDER - Mayor Meyera E. Oberndorf B. INVOCATION: Reverend Joseph E. French Francis Asbury United Methodist Church C. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA D. ELECTRONIC ROLL CALL OF CITY COUNCIL E. CERTIFICATION OF EXECUTIVE SESSION F. MINUTES 1. INFORMAL & FORMAL SESSIONS October 24, 1995 G. ADOPT AGENDA FOR FORMAL SESSION CONSENT AGENDA The Consent Agenda will be determined during the Agenda Review Session and considered in the ordinary course of business by City Cou.cil to be enacted by one motion. I. PRESENTATION i · SCHOOL AUDIT KPMG Peat Marwick, Auditors J. ORDINANCES i · Ordinance to APPROPRIATE $250,000 additional revenue from the Federal Emergency Management Agency (FEMA) to the Fire Department's FY 1995-1996 Operating Budget in support of the FEMA Urban Search and Rescue Team, Virginia Task Force No. 2, re personnel costs, equipment and supplies used in support of the Team's activities in the aftermath of Hurricane Opal. · Ordinance to APPROPRIATE $220,000 from the current balance in the E-911 Emergency Communications Fund to correct problems and enhance the City's E-911 Computer Aided Dispatch System. · Ordinance to ACCEPT a GRANT of $60,125 from the U.S. Department of Justice; and, to APPROPRIATE the Grant to the Virginia Beach Police Department re purchase of a Manpower Scheduling and Crime Analysis Information System. · Ordinance to APPROPRIATE $7,610 from the Fund Balance in the Francis Land House Trust Fund re operating expenses and the purchase of furniture for the Francis Land House. · Ordinance to authorize a temporary encroachment into a portion of City property known as Lake Joyce to Nathan and Deborah H. Segal re construction and maintenance of a boat lift and catwalk into the lake. · Ordinance appointing viewers in the petition of Hannaford Brothers Company for the closure of a portion of Republic Road/Bonney Parkway (LYNNHAVEN BOROUGH). MINUTES VIRGINIA BEACH CITY COUNCIL Virginia Beach, Virginia November 7, 1995 Mayor Meyera E. Oberndorf called to order the CITY MANAGER'S BRIEFING of the VIRGINIA BEACH CITY COUNCIL in the Council Conference Room, City Hall Building, on Tuesday, November 7, 1995, at 11:30 A.M. Council Members Present: John A. Baurn, Linwood O. Branch, III, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. Oberndoff, Vice Mayor William D. Sessorns, Jr. and Louisa M. Strayhorn Council Members Absent: Robert I~ Dean [ENTERED: 11:43 A.M.] Nancy IC Parker [IN CHARLO~E, NORTH CAROLINA, FATHER VERY ILL IN HOSP~AL] -2- CITY MANAGER'S BRIEFING URBAN PARTNERSHIP 11:30 A34. ITEM # 39966 Robert Matthias, Assistant City Manager, advised there were originally ten local governments invited to join the Urban Partnership at a cost of $10,000 each. Approximately 25 businesses are also involved with a portion paying $10,000, but the majority only $500. The Partnership was originally established by community and business leaders concerned about Virginia's ability to compete in the global marketplace. Originally, the main issues to be discussed were the disparities among regions and regionalism generally. The business community had a question about taxation issues across Virginia. There was also examination of Virginia's system of government. The Commonwealth of Virginia has the smallest number of governments per capita of any State in the United States. There were a number of recommendations with the vast majority having little or no effect on Virginia Beach i.e, those dealing with cities being able to revert back to a town status. The General Assembly had adopted legislation allowing Cities under 50,000 population to revert to a town status. It was decided there were a number of cities that would benefit by being able to revert to a town status, and this threshold was recommended to be expanded from 50,000 to 125,000. Towns are able to annex. There was also a section related to government services responsibilities, taxing authority and whether these services could be provided more effectively and efficiently at a regional level. The Southeastern Public Service Authority is an excellent example. The City has some of the lowest tipping fees in the Commonwealth, as well as the entire East Coast. The City, through the Hanwton Roads Sanitation District has some of the lowest sanitary sewer disposal fees of any area in the United States. The Urban Partnership wished to evaluate, on a continual basis, the functions of cities and jurisdictions, eliminating those that no longer serve as essential functions of government and privatizing those that could be better accomplished through the private sector. There is a very ambitious program of privatizing prison construction. The City has been involved in very successful public/private partnerships Le. amphitheater. The array of local taxes should have a rational basis and be reviewed for adverse impact on business growth and job creation. This was added expressly at the interest of the business community. The Chamber of Commerce cited, particularly, the BPOL tax. This tax is a $20-MILLION per year revenue source. Discussion also entailed whether there was any real allocation of service responsibilities or taxing authority which should decrease the disparity among local governments which provide similar functions. The restructuring of existing service responsibilities and taxing authority should have as its objective no net increase on the State and local tax burden or, if possible, a reduced burden. Virginia Beach has the lowest (49th lowest) combined State and Local tax burden. Core urban neighborhoods should be unleashevL Probably because of the city's demographics, Virginia Beach does not have a core urban neighborhood, but does have its problems. An aggressive code enforcement was one of the recommendations. Virginia Beach was utilized as an example of a good effort toward aggressive code enforcement. Local service delivery systems should be organized to recognize neighborhood boundaries. Again, this City is a leader and was specifically referenced Le. the CARE program as well as a number of programs which operated from the Office of Housing and Neighborhood Preservation. The Urban Partnership recommended attempting to develop regional development incentives. Virginia needs to be competitive in the global market. Regions need to be competitive for the State to be competitive. The economic competitive position needs to be strategically addressed. The evaluation should be broad based and examine education. ,4 regional partnership is necessary to monitor the implementation of the regionally strategic assessments, which would produce a plan. The recommendation was $50- MILLION be made available in the first year, with the ultimate goal of building this incentive fund up to $200-MILLION. Four items are required to be eligible for funds under the Regional Development Initiative: 1. A functioning regional partnership. Completion of a strategic regional assessment (plan). 3. Preparation of a regional report card on the progress of addressing critical issues and implementation of the strategic assessmenL 4. Tracking the region's progress in income growth, job creation and reducing the &'sparity among localities in median family income. November 7, 1995 -3- CITY MANAGER'S BRIEFING URBAN PARTNERSHIP ITEM # 39966 (Continued) In determining the amount of regional incentives, the responsible body will use the following criteria and weights to assess the extent of the regional activities: 1. Regional Revenue Sharing or Growth Sharing Agreements 2. Education 3. Human Services 4. Local Land Use 5. Housing 6. Special Education 7. Transportation 8. Law Enforcement 9. Economic Development I0. Solid Waste II. Water and Sewer Services 12. Corrections 13. Fire Services and Emergency Medical Services 14. Libraries 15. Parks and Recreation (lO) (lO) (s) (s) (s) (6) ($) (s) (4) (4) (4) (3) (3) (2) (2) A region may petition the State administrative agency to adjust the weights of the above criteria to reflect the relative importance of that criteria on the economic competitiveness of the region. The distribution of the incentive funds to localities would be based upon the "disparity" formula of the Department of Education, which uses the concentration and number of children who qualify for free lunch in each locality. Should the localities mutually agree upon an alternative formula, that formula would be used to distribute the incentive funds. There has been a recommendation to the Urban Partnership to modify this formula to allow the regions to request the administering state agency to utilize whatever mutually agreed upon mechanism for distribution of funds back to the jurisdictions, once it reaches the region. A population formula would be beneficial to the City of Virginia Beach. No funding source has been established for the $200-MILLION fund. A Press Conference is expected to be held on December Sixth to announce the efforts of the Urban Partnership. Governor Allen's administration has expressed extremely "lukewarm" support for 90% of the recommendations. The recommendation of City Staff is to continue to monitor the Urban Partnership, as it wouM be premature to take an official position. Mayor Oberndorf referenced the memorandum from Neil J. Barber concerning the Urban Partnership Board Meeting on Thursday November 9, 1995, beginning at 10:00 A.M. at the Metropolitan Richmond Chamber of Commerce. This will be to review and fine tune the recommendations of the Urban Partnership, as they are planning to strive for the endorsement of the counties. They also wish to review the potential demands upon those resources, and will be investigating hiring a lobbyist to coordinate their legislative effort during the General Assembly. They will again be requesting funds in the amount of $5,000 from each of the fourteen (14) jurisdictions. Mr. Matthias advised even though the City Council seems not to be of a mind to participate actively, the staff will monitor actively the Urban Partnership. Mr. Matthias will attend all meetings. November 7, 1995 -4- AGENDA REVIEW 12:22 P.M. SESION ~EM #39~7 Councilman Dean advised the City staff had responded to his inquiries and an overview would be presented during the Executive Session: J. 2. Ordinance to APPROPRIATE $220,000 from the current balance in the E-911 Emergency Communications Fund to correct problems and enhance the City's E-911 Computer Aided Dispatch System. ITEM # 39968 Councilman Dean referenced: J. 5 Ordinance to authorize a temporary encroachment into a portion of City property known as Lake Joyce to Nathan and Deborah H. Segal re construction and maintenance of a boat lift and catwalk into the lake. Jim Lawson, Real Estate, advised the wooden bulkhead was in place when the applicant purchased the property in 1987. The bulkheads of approximately 12 of the houses in a row were installed about 30 years ago, and did not need encroachment approval. This encroachment includes a boat h'ft and boat house. The boat lift is for his elderly mother confined to a wheelchair. The City of Norfolk has never objected to any existing encroachments. Relative the fence, the applicant has applied for a release of the Norfolk Reverter Clause. ITEM # 39969 John Herzke advised Councilman Dean this item reflects permission to proceed with the right-of-way acquisition. Over $2-MILLION has been appropriated for this project, of which about $96,000 is designated for acquisition. The City Staff has identified that this project, based on the latest estimates, appears to have a shortfall. The reason for the shortfall was primarily due to the two-year environmental process with the Corps of Engineers. This process added over $400,000 to the project, primarily the Wetlands permitting process encompassing additional design fees of $19,000, mitigation costs of $33,000 and the addition of sheet piling to reduce the wetlands impact for a total cost of $321,000. J. 7 Ordinance to authorize acquisition of property in fee simple to provide the right-of-way for Dozier's Bridge (CIP 2-174); and, the acquisition of temporary and permanent easements of right-of-way, either by agreement or condemnation. November 7, 1995 -5- AGENDA RE VIEW SESION ITEM # 3997O BY CONSENSUS of City Council, the following items shall compose the CONSENT AGENDA: ORDIN,4NCES J. 1 Ordinance to APPROPRIATE $250,000 additional revenue from the Federal Emergency Management Agency (FEMA) to the Fire Department's FY 1995-1996 Operating Budget in support of the FEMA Urban Search and Rescue Team, Virginia Task Force No. 2, re personnel costs, equipment and supplies used in support of the Team's activities in the aftermath of Hurricane Opal. J.2. Ordinance to APPROPRIATE $220,000 from the current balance in the E-911 Emergency Communications Fund to correct problems and enhance the City's E-911 Computer Aided Dispatch System. J.3 J. 4 J. 5 J. 6 J. 7 Ordinance to ACCEPT a GRANT of $60,125 from the U.S. Department of Justice; and, to APPROPRIATE the Grant to the Virginia Beach Police Department re purchase of a Manpower Scheduling and Crime Analysis Information System. Ordinance to APPROPRIATE $7,610 from the Fund Balance in the Francis Land House Trust Fund re operating expenses and the purchase of furniture for the Francis Land House. Ordinance to authorize a temporary encroachment into a portion of City property known as Lake Joyce to Nathan and Deborah H. Segal re construction and maintenance of a boat lift and catwalk into the lake. Ordinance appointing viewers in the petition of Hannaford Brothers Company for the closure of a portion of Republic Road/Bonney Parkway (L YNNHA VEN BOROUGH). Ordinance to authorize acquisition of property in fee simple to provide the right-of-way for Dozier's Bridge (CIP 2-174); and, the acquisition of temporary and permanent easements of right-of-way, either by agreement or condemnation. J. 8 Ordinance to authorize tax refunds in the amount of $6,222.03. November 7, 1995 -6- CITY COUNCIL CONCERNS 12:33 P~I. ITEM It 39971 Mayor Oberndorf advised she attended the Presidential Conference on Travel and Tourism. At this Conference Secretary Penia announced a road would be built directly to Myrtle Beach. Mayor Oberndorf assumed he meant an Interstate. There were 700 delegates attending this meeting. Secretary Penia was discussing specific areas which would be funded for special access roads. After he spoke, the Chief Executive Officer of A.dA discussed the inadequate controls for airport landings. A vacuum tube is utilized, which is no longer made in the United States, and must be purchased abroad. The new systems have not been institutec~ Vice Mayor Sessoms referenced the high speed rail, which is basically going to be an 1-95 mute. If the City is not prepared to tie into something like this in the future, we are going to be bypassed. Council Lady Henley attended a meeting this morning of a coalition, which will be working to assure that southside is a destination on the high speed rail. There are already plans approved for funding studies for the Richmond to Washington link and plans from Richmond to Newport News. Council Lady Henley believed the City should make sure they are active in promoting and this area does not get left out of the high speed rail. Council Lady Strayhorn advised when she became a member of the TRT, she was notified of Virginia Beach's stand against mass transit. ITEM It 39972 Council Lady Henley referenced the Public Hearing re General Assembly Joint Subcommittee It, IR 656 (dedicated funding source for regional transit) at Norfolk State University on October 25, ]995. She was unable to attend as her car broke down. The City needs a better transportation system. Her car broke down right by a TRT stop & ride lot; however, since this is only serviced at rush hour, it was not useful for her to be there. Council l_xtdy Henley distributed a packet of information which included the Resolution establishing the Joint Subcommittee, the membership of the Subcommittee and the Advisory Committee. Council Lady Henley is a member of this Advisory Committee. A "white paper" (also included) provided a background relative public transportation in Hampton Roads. Council Lady Henley also received from the Legislative Servic~ Division copies of the written statements presented at the Public Hearing including the statement of the City of Norfolk, some of the other localities, several agencies and private individuals. An analysis of 55 different alternatives across the country for financing urban transportation was also included. November 7, 1995 -7- ITEM # 39973 Mayor Oberndorf called to order the INFORMAL SESSION of the VIRGINIA BEACH CITY COUNCIL in the Council Chamber, City Hall Building, on Tuesday, November 7, 1995, at 12:45 P.M. Council Members Present: John A. Baum, Linwood O. Branch, III, Robert lC Dean, William gE. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. Oberndoff, Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Absent: Nancy lC Parker November 7, 1995 -8- ITEM # 39974 Mayor Meyera E. Oberndorf entertained a motion to permit City Council to conduct its' EXECUTIVE SESSION, pursuant to Section 2.1-344, Code of Virginia, as amended, for the following purpose: PERSONNEL MATTERS: Discussion or consideration of or interviews of prospective candidates for employmeng assignmeng appointment, promotion, performance, demotion, salaries, disciplining, or resignation of specific public officers, appointees, or employees pursuant to Section 2.1-344 (A) (1). To Wit: Appointments - Boards and Commissions: Hampton Roads Air Pollution District Commission Historical Review Board Minority Business Council Southeastern Virginia Area Model Program Transportation Safety Commission LEGAL MATTERS: Consultation with legal counsel or briefings by staff members, consultants, or attorneys pertaining to actual or probable litigation, or other specific legal matters requesting the provision of legal advice by counsel pursuant to Section 2.1-344(A)(7). School Division Deficit Police Department - Computer Aided Dispatch System PUBLICLY-HELD PROPERTY: Discussion or consideration of the condition, acquisition, or use of real property for public purpose, or of the disposition of publicly-held property, or of plans for the future of an institution which could affect the value of property owned or desirable for ownership by such institution pursuant to Section 2.1-344(A)(3). Disposition of Public Property Upon motion by Vice Mayor Sessoms, seconded by Council Lady Strayhorn, City Council voted to proceed into EXECUTIVE SESSION. Voting: 10-0 Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert K. Dean, William W.. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis I~ Jones, Mayor Meyera E. Oberndoff, Vice Mayor William D. Sessoms, Jr. and Louisa 3/1. Strayhorn Council Members Voting Nay: None Council Members Absent: Nancy IC Parker November 7, 1995 -9- FORMAL SESION VIRGINIA BEACH CITY COUNCIL November 7, 1995 2:00 P~I. Mayor Meyera E. Oberndorf called to order the FORMAL SESSION of the VIRGINIA BEACH CITY COUNCIL in the Council Chamber, City Hall Building, on Tuesday, November 7, 1995, at 2:00 P.M. Council Members Present: John A. Baum, Linwood O. Brancl~ III, Robert IC Dean, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. Oberndoff, Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Absent: Nancy If. Parker [IN CHARLOTTE, NORTH CAROLINA, FATHER VERY ILL IN tlOSP~AL] INVOCATION: Reverend Joseph E. French Francis Ashbury United Methodist Church PLEDGE OF ALLEGIANCE TO ~E FLAG OF THE UNITED STATES OF AMERICA Vice Mayor Sessoms, being a Corporate Officer of Central Fidelity Bank, disclosed there were no matters on the agenda in which he has a "personal interest", as defined in the Act, either individually or in his capacity as an officer of Central Fidelity Bank. The Vice Mayor regularly makes this Disclosure as he may or may not know of the Bank's interest in any application that may come before City Council. Vice Mayor Sessoms' letter of January 10, 1995, is hereby made a part of the record. November 7, 1995 - 10 - Item IV-E. CERTIFICATION OF EXECUTIVE SESSION ITEM # 39975 Upon motion by Vice Mayor Sessoms, seconded by Council Lady Strayhorn, City Council CERTIFIED THE EXECUTIVE SESSION TO BE IN ACCORDANCE WITH THE MOTION TO RECESS. Only public business matters lawfully exempted from Open Meeting requirements by Virginia law were discussed in Executive Session to which this certification resolution applies; Only such public business matters as were identified in the motion convening the Executive Session were heard, discussed or considered by Virginia Beach City Council. Voting: I0-0 Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert I~ Dean, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis 1~ Jones, Mayor Meyera E. Oberndorf,, Vice Mayor William D. Sessoms, Jr and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Absent: Nancy I(. Parker November 7, 1995 CERTIFICATION OF EXECUTIVE SESSION VIRGINIA BEACH CITY COUNCIL WHEREAS: The Virginia Beach City Council convened into EXECUTIVE SESSION, pursuant to the affirmative vote recorded in ITEM # 39974, Page No. 8 and in accordance with the provisions of The Virginia Freedom of Information Act; and, WHEREAS: Section 2.1-344. of the Code of Virginia requires a certification by the governing body that such Executive Session was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED: That the Virginia Beach City Council hereby certifies that, to the best of each member's knowledge, (a) only public business matters lawfully exempted from Open Meeting requirements by Virginia law were discussed in Executive Session to which this certification resolution applies; and, Co) only such public business matters as were identified in thc motion convening this Executive Session were heard, discussed or considered by Virginia Beach City Council. City Clerk November 7, 199:5 - 11 - Item IV-F. 1. MINUTES ITEM # 39976 Upon motion by Council Lady Strayhorn, seconded by Councilman Harrison, City Council APPROVED the Minutes of the INFORMAL AND FORMAL SESSIONS of October 24, 1995. Voting: 9-0 Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert K. Dean, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. Oberndorf and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Abstaining: Vice Mayor William D. Sessoms, Jr Council Members Absent: Nancy IC Parker Vice Mayor Sessoms ABSTAINED, as he was not in attendance during the City Council Session of October 24, 1995. November 7, 1995 - 12 - Item IV-G. ADOPT AGENDA FOR FORMAL SESSION ITEM # 39977 BY CONSENSUS, City Council ADOPTED: AGENDA FOR THE FORMAL SESSION November 7, 1995 - 13 - Item IV-L PRESENTATION ITEM # 39978 Patricia Phillips, Director of Finance, introduced the auditors for the Presentation on the Results of Additional Procedures Performed in Connection With the Audit of Fiscal Year 1994-1995 of the Virginia Beach School Board: D. Scott Schowalter - Public Services Professional Practice Partner Elizabeth P. Foster - Engagement Partner (not in attendance due to the birth of her child). Susan P. Reed - Engagement Senior Manager Scott and Susan advised the School Board is a component unit of the City of Virginia Beach. It is a legally separate entity that is fiscally dependent upon the primary government of Virginia Beach. The City finance department issues a CAFR (Comprehensive Annual Financial Report) which includes all School Board related funds. KPMG audits the CAFR, issuing an opinion on all funds including the School Board. The purpose of the annual audit is to obtain reasonable assurance that the financial statements are free of material misstatement. KPMG'S opinion states that in their opinion the financial statements contained in the CAFR present fairly, in all material respects the financial results of the City are in conformity with generally accepted accounting principles. Due to the concern regarding the reliability of the financial results reported by the School Board, the City Council requested KPMG to perform additional procedures related to the School Board in order to be able to state that the financial statements are fairly represented. The School Operating Fund Deficit is $12.1-MILLION. Question: What caused the deficit? AI~s~,er ; Actual revenues were LESS than budgeted revenues. Actual expenditures were MORE than budgeted expenditures. MAJOR VARIANCES Actual revenues were $$.7-MILLION less than budgeted revenues. Shorq'all in Basic Aid from the Commonwealth and Impact Aid from the Federal Government. Actual expenditures and transfers were $6.3-MILLION more than budgeted expenditures. For example: Personal services costs in instruction, public transportation and operations and maintenance were, on a combined basis, over budget by over $5-MILLION. Special education contractual services were over budget by $2- MILLION. School plant contractual services were over budget by SI- MILLION and over charges (primarily electrical services) were also over budget by SI-MILLION. November 7, 1995 - 14 - Item 1V-I. PRESENTATION ITEM # 39978 (Continued} RECONCILIATION OF UNAUDITED SCHOOL BOARD OPERATING FUND DEFICIT TO THE AUDITED DEFICIT Previously Reported Unaudited Fund Deficit (including encumbrances} at $ 7,334,575 June 30, 1995 Audit AdjustmentS to Decrease Revenues: State share of sales tax payment which should be recognized in fiscal year 1,607, 783 1995 - 1996 Summer school revenues collected in advance of related expenditures 517.914 TOTAL REVENUE ADJUSTME~S 2,125,697 Audit Adjustments to increase (decrease) Expenditures: FRS life insurance and pension contributions refund receivable not 2,025,000 available and measurable at June 30, 1995 Electric bills charged to fiscal year 1995-1996, which belong in fiscal year 512,515 1994-1995 Capital expenditures charged to the ADA compliance project in the capital 270,359 projects fund, which were not ADA related Net reduction in interfund charges to the school operating fund from the (124,553) self-insurance fund Transfer to the athletic fund to fund additional athletic expenditures 23.172 TOTAL EXPENDITURE ADJUSTMENTS 2, 706,493 Audited Fund Deficit (including encumbrances) June 30, 1995 12,16~ 765 Less: Encumbrances at June 30, 1995 (108,665) AUDITED GAAP FUND DEFICIT AT JUNE 30, 1995 $ 12.058.100 The School Board Operating Fund Budget was prepared without realistic supporting assumptions and documentation for many key revenue, payroll expenditure and non-payroll expenditure line items. Basic School Aid revenue appears to have been budgeted using overly optimistic projected September enrollment numbers without considering that Basic School Aid received is based on the average daily membership from September to March which has historically been lower than September enrollment. The following recommendations were cited: Budgeted revenues from the Commonwealth should be based on realistic expected average daily membership from September to March. Worksheets which document, in an understandable format, how the budgeted revenue numbers are calculated should be prepared and retained. Budgeted revenue categories should be consistent with how actual revenue received is categorized. November 7, 1995 - 15 - Item IV-L PRESENTATION ITEM # 39978 (Continued) Relative Payroll, the Fiscal Year 1994-95 budgeted compensation expense for middle school teachers was less than actual expenses for Fiscal Year 1993-94. Personal services costs should be budgeted using a combination of the number of positions and the corresponding dollars to be paid for those positions. A realistic estimate from the salary scale shouM be used to budget all new positions. Worksheets which document, in an understandable format, how budgeted personal services costs were calculated for each budget unit should be prepared and retained. These worksheets should be made readily available to all persons responsible for budgetary monitoring of payroll expenditures. Concerning Non-Payroll, several budget unit directors were not provided historical financial information to provide input on their non-payroll expenditure budgets. In other cases, estimates of expenditures submitted by budget unit directors were overridden in the budget process. Items such as reprographic services were excluded from the budget. Budget unit directors should be provided two years of historical financial information to estimate budgets for non-payroll expenditures. All expected expenditure categories should be budgeted with a clear definition of the types of costs to be included in each budget line item. The effectiveness of the budget unit directors in controlling expenditures and keeping them within budgetary guidelines was reduced because they did not have primary authority over their units. In Fiscal Year 1994-95, the budget unit directors were not involved directly enough in developing the budgets for their units. They provided input but did not get feedback on how final numbers were determined. The budget directors did not have influence over budget transfers. Expenditures were sometimes charged to a budget unit without the director's knowledge or approval. Budget unit directors should be given primary authority over their units, if they are to be held accountable for actual results. At a minimun~ they need to be directly involved in preparing the budget; they need to be informed of budget transfers; and they need to approve or delegate authority to approve all expenditures charged to their budget. The School Board Operating Budget was not used as a tool to evaluate and monitor progress of actual financial results versus projected financial results. The large volume of detailed financial information provided to School Board Members may make it difficult to monitor actual results to the budget and identify significant trends and variances which would lead to actions to avoid overspending. A management reporting package needs to be designed which will provide School Board Members and School Board Management with meaningful and easy to understand information, which focuses attention on significant trends and variances. November 7, 1995 - 16 - Item IV-L PRESENTATION ITEM # 39978 (Continued} Concerning the Department of Administrative Services, the deficit that ultimately resulted in FY 94-95 was not identified or quantified on a timely basis. Overall responsibility for monitoring actual revenues and expenditures should reside with this department. At least quarterly, a projection of year-end revenues and expenditures shouM be prepared. In Fiscal Year 1994-95, budget unit directors were supposed to be accountable for expenditures, which could not be easily monitored from the information they were provided. Information compatible with the level of accountability should be provided to budget unit directors. This information should include: All budget transfers made to and from their unit Subtotals by expenditure category The nature of individual transactions charged to expenditure line items should be easily obtainable and understandable. Accounting information necessary to monitor expenditure line items shouM be readily accessible to directors. The data shouM be kept current to facilitate monitoring. Excessive budget transfers were made throughout the year. These transfers were often made to avoid reporting overexpended line items; they were not the result of policy decisions to revise how money should be spent. Budget transfers of $43-MILLION were made throughout the year. In May 1995, a budget transfer of over $12-M1LLION was recorde~ Appropriations were transferred out of certain line items even though intended expenditures were not completed, for example, indoor air quality expenditures. Evidence of explicit Board approval of all budget transfers over $10,000 made in fiscal year 1994-95 could not be obtained. A more realistic budget should minimize the number of budget transfers required during the year. Budget transfers should be communicated to those responsible for budget monitoring. Budget transfers should be approved by the School Board prior to posting. Adequate supporting detail should be provided to the School Board Members to document the rationale for requested budget transfers. The control and monitoring of personnel costs is difficult due to the type of information available and the type of systems currently being utilized by School Board personnel. In Fiscal Year 1994-95, the School Board did not have an effective system to ensure that only budgeted positions were hired, that salaries committed to were within budgeted salary dollars and that actual payroll expenditures incurred were within budgeted salary dollars. In Fiscal Year 1995-96, the School Board has implemented a position control system which reports budgeted positions and budgeted dollars and compares this to positions staffed and salaries committed; however, the reports generated by the position control system do not show the actual salary dollars spent for a given personal services line item. The School Board should consider purchasing an integrated position control system that links the budget, personnel and payroll. November 7, 1995 -17- Item IV-L PRESENTATION ITEM # 39978 (Continued) At a minimum, the Budget Summary Report from the position control system should include year to date actual personal services costs from the payroll system. Also need to address non-contract personal services. The School Board proprietary funds had built up their fund balances (retained earnings) through 1993, however these fund balances were substantially reduced in 1994 through transfers and billings to the School Board Operating Fund. ,4 more realistic budget should minimize the need to transfer amounts from other School Board funds to balance the School Board operating Management needs to identify the purpose of these proprietary funds and clearly state what revenues and expenditures should be recorded therein. Under Generally Accepted Accounting Principles (GAAF), you cannot encumber what is not available. Approximately SI-MILLION of unfdled purchase orders were canceled in June of 1994. These purchase orders were reissued in July 1994 and were correctly included as expenditures in Fiscal Year 1994-95 when the goods and services were received. Although these expenditures contributed to the ultimate deficig canceling unfired purchase orders was not a misstatement of Fiscal Year 1993-94 expenditures since no liability existed at June 30, 1994. When previously canceled purchase orders are reissued in a new year, the impact must be considered during the monitoring of the actual financial results versus the budget. SUMMARY OF KEY RECOMMENDATIONS Develop a realistic budget. Provide the Budget Unit Directors with primary authority and the appropriate tools to ensure proper accountability. Monitor budget versus actual results. Decrease and monitor the number of budget adjustments. Integrate the position control system linking budget, personnel and payroll. Define the purpose of proprietary funds. November 7, 1995 - 18 - Item IV-J. CONSENT AGENDA ITEM # 39979 ORDINANCES Upon motion by Vice Mayor Sessoms, seconded by Councilman Dean, City Council APPROVED in one motion Items, 1, Z 4, 6, 7 and 8 of the CONSENT AGENDA. Voting: 10-0 Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert IC Dean, William W.. Harrison, Jr. *, Harold Heischober, Barbara M. Henley, Louis 1~ Jones, Mayor Meyera E. Oberndo~ Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Absent: Nancy K. Parker *Councilman Harrison ABSTAINED on Item J-6 as his firm provides legal services ,for the Hannaford Company. November 7, 1995 - 19 - Item IV-J. 1. CONSENT AGENDA ITEM # 39980 ORDINANCES Upon motion by Vice Mayor Sessoms, seconded by Councilman Dean, City Council ADOPTED: Ordinance to APPROPRIATE $250,000 additional revenue from the Federal Emergency Management Agency (FEMA) to the Fire Department's FY 1995-1996 Operating Budget in support of the FEMA Urban Search and Rescue Team, Virginia Task Force No. 2, re personnel costs, equipment and supplies used in support of the Team's activities in the aftermath of Hurricane Opal. Voting: 10-0 (By ConsenO Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert IC Dean, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. Oberndorf,, Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Absent: Nancy I~ Parker November 7, 1995 AN ORDINANCE TO APPROPRIATE $250,000 IN ADDITIONAL REVENUES FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) TO THE FIRE DEPARTMENT'S FY 1995-96 OPERATING BUDGET IN SUPPORT OF THE FEMA URBAN SEARCH AND RESCUE TEAM, VIRGINIA TASK FORCE NO. 2, FOR PERSONNEL COSTS, EQUIPMENT, AND SUPPLIES USED IN SUPPORT OF THE TEAM'S ACTIVITIES IN THE AFTERMATH OF HURRICANE OPAL. WHEREAS, on October 4, 1995, hurricane Opal struck the state of Florida and caused considerable property damage, WHEREAS, in response to a Presidential declaration of a state of emergency, the FEMA Urban Search and Rescue Team, Virginia Task Force No 2, comprised of personnel from the C~y of Virgima Beach, as well as from across the Hampton Roads Region, was activated and dispatched to Flonda along vath the necessary equipment and supplies to render search and rescue assistance, and 7 8 10 WHEREAS, under federal law and the agreement between FEMA and the C~y, which establishes the C~y as the fiscal agent for the regional FEMA Team, all recurred costs associated wth the actual deployment of the Team, including personnel costs and consumed supphes and equipment, as well as the cost of equipment necessary to bring the Team up to FEMA approved standards ~s fully reimbursable from FEMA 11 12 13 14 NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA, that $250,000 ~n additional revenues from the Federal Emergency Management Agency be appropnated ~n the F~re Department's FY 1995-96 Operating Budget for all ~ncurred costs associated w~th the response of the FEMA Urban Search and Rescue Team, Virg~ma Task Force No 2, to hurricane Opal ~n Florida 15 16 17 BE IT FURTHER ORDAINED, that estimated Federal revenues m the F~re Department's FY 1995- 96 Operating Budget be increased by $250,000 Adopted by the Council of the C~ty of Virginia Beach, Virg~ma on the ....7 day of November, 1995 F ~nbasket~pharns\flreerns~emafl APPROVED AS TO LEGAL SUFFICIENCY L J_ L_ Approved as to Content walter C. Kraemer, Jr. Management and Budget I I I II III II II I I II I - 20 - Item IV-J.Z CONSENT AGENDA ITEM # 39981 ORDINANCES Upon motion by Vice Mayor Sessoms, seconded by Councilman Dean, City Council ADOPTED: Ordinance to APPROPRIATE $220,000 from the current balance in the E-911 Emergency Communications Fund to correct problems and enhance the City's E-911 Computer Aided Dispatch System. Voting: 10-0 (By ConsenO Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert K. Dean, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis 1~ Jones, Mayor Meyera E. Oberndo~ Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Absent: Nancy K. Parker November 7, 1995 AN ORDINANCE TO APPROPRIATE $220,000 FROM CURRENT BALANCE IN THE E-911 EMERGENCY COMMUNICATIONS FUND TO CORRECT PROBLEMS IN AND TO ENHANCE THE CITY'S E-911 COMPUTER AIDED DISPATCH SYSTEM WHEREAS, a reliable computer aided d~spatch system ~s v~tal to the operabon of the Public Safety Emergency Commun~cabons Center, WHEREAS, the C~ty's ex~sbng system, contracted for ~n 1992, ~s not reliable and does not perform as specified, 10 11 12 WHEREAS, a solubon to the problems of the current system has been identified that sabsfles the C~ty's requirements, provides enhanced technology and additional hardware, and increases the Iongewty of the system, and 13 14 15 WHEREAS, sufficient funds are available ~n the E-911 Emergency Commun~cabons Fund balance to prowde $220,000 toward correcbng problems ~n and enhancing the C~ty's current emergency commun~cabons system, 16 17 18 19 2O NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA, that $220,000 from the E-911 Emergency Communications Fund balance be appropriated to Capital Project #3-008 (Computer A~ded D~spatch System) to correct problems ~n and to enhance the C~ty's computer a~ded emergency d~spatch system 21 22 23 Th~s ordinance shall be effecbve on the date of ~ts adoption Adopted by the Council of the C~ty of V~rg~n~a Beach, Virginia, on the Seventh of November , 1995 APPROVED AS TO CONTENT Walt.er.~raemer Resource and Management Services Administrator Department of Management Services - 21 - Item 1V-J.3. CONSENT AGENDA ITEM # 39982 ORDINANCES Upon motion by Vice Mayor Sessoms, seconded by Councilman Dean, City Council ADOPTED: Ordinance to ACCEPT a GRANT of $60,125 from the U.S. Department of Justice; and, to APPROPRIATE the Grant to the Virginia Beach Police Department re purchase of a Manpower Scheduling and Crime Analysis Information System. Voting: 10-0 (By Consent) Council Members l,~oting Aye: John A. Baum, Linwood O. Branch, III, Robert IC Dean, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. Oberndorf,, Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Absent: Nancy IC Parker November 7, 1995 1 2 3 4 5 AN ORDINANCE TO ACCEPT A GRANT OF $60,125 FROM THE U. S. DEPARTMENT OF JUSTICE AND TO APPROPRIATE THE GRANT TO THE VIRGINIA BEACH POLICE DEPARTMENT FOR THE PURCHASE OF A MANPOWER SCHEDULING AND CRIME ANALYSIS INFORMATION SYSTEM WHEREAS, the Virginia Beach Police Department has been awarded $60,125 from the U S Department of Jusbce for 70% of the cost of hardware and software for a manpower scheduling and crime analyms ~nformabon system, 9 10 11 WHEREAS, the remaining 30% of the cost of the system w~ll be prowded by currently budgeted funds ~n the Police Department's FY 1995-96 Operabng Budget, and 12 13 14 WHEREAS, s~x current police officers w~ll be deployed ~nto community policing acbwbes as a result of manpower efficiency gains resulbng from the use of the ~nformabon system, 15 16 17 18 19 2O NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA, that $60,125 ~n grant funds be accepted from the U S Department of Jusbce and appropriated to the FY 1995-96 Operabng Budget of the V~rg~n~a Beach Police Department for the purchase of a manpower scheduling and crime analyms ~nformabon system, and that esbmated revenue from the federal government be ~ncreased by the amount of the grant award 21 22 23 Th~s ordinance shall be effecbve on the date of ~ts adopbon Adopted by the Council of the C~ty of V~rgm~a Beach, V~rg~n~a, on the Seventh of November , 1995 APPROVED AS TO CONTENT Walte~emer Resource and Management Services Administrator Department of Management Serwces APPROVED AS TO LEGAL SUFF!"' ,' ':CY - 22 - Item/V-J. 4. CONSENT AGENDA ITEM # 39983 ORDINANCES Upon motion by Vice Mayor Sessoms, seconded by Councilman Dean, City Council ADOPTED: Ordinance to APPROPRIATE $7,610 from the Fund Balance in the Francis Land House Trust Fund re operating expenses and the purchase of furniture for the Francis Land House. Voting: 10-0 (By ConsenO Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert I~ Dean, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. Oberndo~ Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Voting Nay: No~e Council Members Absent: Nancy I~ Parker November 7, 1995 AN ORDINANCE TO APPROPRIATE $7,610 FROM FUND BALANCE IN THE FRANCIS LAND HOUSE TRUST FUND FOR OPERATING EXPENSES AND THE PURCHASE OF FURNITURE FOR THE FRANCIS LAND HOUSE WHEREAS, the Friends of the Franc~s Land House support the programs, exhibits, 6 and acbwbes of the Franc~s Land House through fund-ra~mng sales and events, dues 7 generated through memberships, and d~rect cash donahons, and WHEREAS, the Friends of the Franc~s Land House desire to appropriate $7,610 9 from fund balance ~n the Franc~s Land House Trust Fund for operahng and program 10 expenses and the purchase of period furniture for the Franc~s Land House, and 11 WHEREAS, the current balance in the Franc~s Land House Trust Fund exceeds the 12 amount requested for appropriation, 13 NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF 14 VIRGINIA BEACH, VIRGINIA, that $7,610 be appropriated from fund balance ~n the 15 Franc~s Land House Trust Fund to the Trust Fund's FY 1995-96 Operahng Budget for 16 operabng and program expenses and the purchase of period furniture for the Franc~s 17 Land House 18 Th~s ordinance shall be effechve on the date of ~ts adopbon 19 20 Adopted by the Council of the C~ty of V~rg~n~a Beach, V~rg~n~a, on the Seventh of November , 1995 APPROVED AS TO CONTENT .... Walter K Resource and Management Services Administrator Department of Management Semces APPROVED AS TO LEGAL SUFFICIENCY I r I I Item 1V-J. 5. CONSENT AGENDA ITEM # 39984 ORDINANCES Jack L. Fox, 4300 Sandy Bay Drive, represented the Baylake Pines Civic League and requested DEFERRAL. Upon motion by Councilman Jones, seconded by Vice Mayor Sessoms, City Council DEFERRED until the City Council Session of November 28, 1995: Ordinance to authorize a temporary encroachment into a portion of City property known as Lake Joyce to Nathan and Deborah H. Segal re construction and maintenance of a boat lift and catwalk into the lake. Voting: 10-0 (By ConsenO Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert K. Dean, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis 1~ Jones, Mayor Meyera E. Oberndoff, Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Absent: Nancy I~ Parker November 7, 1995 - 24 - Item IV-J.6. CONSENT AGENDA ITEM # 39985 ORDINANCES Upon motion by Vice Mayor Sessoms, seconded by Councilman Dean, City Council ADOPTED: Ordinance appointing viewers in the petition of Hannaford Brothers Company for the closure of a portion of Republic Road/Bonney Parkway (L YNNHA VEN BOROUGH). The Viewers are: The Viewers are: David M. Grochmal Director of General Services Robert J. Scott Director of Planning Director of Public Works Voting: 9-0 (By Consent) Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert I~ Dean, Harold Heischober, Barbara M. Henley, Louis P~ Jones, Mayor Meyera E. Oberndo~ Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Abstaining: William W. Harrison, Jr. Council Members Absent: Nancy I~ Parker Councilman Harrison ABSTAINED as his firm provides legal services for the Hannaford Company. November 7, 1995 ORDINANCE APPOINTING VIEWERS WHEREAS, the City of Virginia Beach has given due and proper notice, in accordance with the statutes for such cases made and provided that they will on the 7th day of November , 1995 apply to the City Council of the City of Virginia Beach, Virginia, for the appointment of Viewers to view the hereinafter described property and report in writing to the Council whether, in the opinion of said Viewers, any, and if any, what inconvenience would result from the discontinuance of such portion of the hereinafter described street, and has filed such application with said Council. NOW, THEREFORE, be it ORDAINED by the Council of the City of Virginia Beach, Virginia: THAT RALPH SMITH, ROBERT J. SCOTT AND DAVID GROCHMAL, are hereby appointed to view the hereinafter described property and report in writing to the Council as soon as possible, whether, in their opinion, any, and if any, what inconvenience would result in the discontinuing and vacating of that certain portion of Republic Road/Bonney Parkway located in the City of Virginia Beach, Virginia, and more particularly described as follows: A port~on of Republic Road/Bonney Parkway, a 60 foot dedicated right-of-way located in the Lynnhaven Borough of the City of Virginia Beach more particularly described as follows: Ail that certain portion of Republic Road/Bonney Parkway as depicted and dedicated as shown on that plat recorded in the Virginia Beach Circuit Court Clerk's Office in Map Book 213 at page 106 and on the property of N.C. Wright, Jr., Trustee, as shown on that certain plat recorded in the Virginia Beach Circuit Court Clerk's Office in Map Book 208 at page 42. Aaooted by the Council of the City of Virginia Beach, Virginia, on this 7th day of November 1995. ORDINANCE NO. IN THE MATTER OF CLOSING, VACATING AND DISCONTINUING A PORTION OF THAT CERTAIN STREET KNOWN AS REPUBLIC ROAD/BONNEY PARKWAY AS SHOWN UPON THOSE CERTAIN PLATS RECORDED IN THE VIRGINIA BEACH CIRCUIT COURT CLERK'S OFFICE IN MAP BOOK 213 AT PAGE 106 AND MAP BOOK 208 AT PAGE 42. WHEREAS, it appearing by affidavit that proper notice has been given by the City of Virginia Beach that it would make application to the Council of the City of Virginia Beach, Virginia, on , 1995 to have the hereinafter described street discontinued, closed, and vacated; and WHEREAS, it is the judgment of the Council that said street be discontinued, closed, and vacated; NOW THEREFORE, SECTION I BE IT ORDAINED by the Council of the City of Virginia Beach, Virginia, that the hereinafter described street be discontinued, closed, and vacated; A portion of Republic Road/Bonney Parkway, a 60 foot dedicated right-of-way located in the Lynnhaven Borough of the City of Virginia Beach more particularly described · as follows: All that certain portion of Republic Road/Bonney Parkway as depicted and dedicated on that plat recorded in the Virginia Beach Circuit Court Clerk's Office in Map Book 213 at page 106 and that certain plat recorded in the Virginia Beach Circuit Court Clerk's Office in Map Book 208 at page 42. SECTION II A certified copy of this Ordinance shall be filed in the Clerk's office of the Circuit Court of the City of Virginia Beach, Virginia, and indexed in the name of the City of Virginia Beach as Grantor. Virginia, on this Adopted by the Council of the City of Virginia Beach, day of 1995. NOTICE PLEASE TAKE NOTICE, that at the meeting of the City Council of the City of Virginia Beach, Virginia, to be held on the 7th day of November, 1995, in the City Council Chambers, City Hall, Municipal Center, Virginia Beach, Virginia 23456, the undersigned will petition the Council for the appointment of Viewers to view the hereinafter described portion of Princess Anne Road and report to the City Council whether in the opinion of the Viewers, what, if any, inconvenience would result from the vacating, closing, and discontinuance of the portion of same. The said portion of the street being described as follows: A portion of Republic Road/Bonney Parkway, a 60 foot dedicated right-of-way located in the Lynnhaven Borough of the City of Virginia Beach more particularly described as follows: Ail that certain portion of Republic Road/Bonney Parkway as depicted and dedicated on that plat recorded in the Virginia Beach Circuit Court Clerk's Office in Map Book 213 at page 106 and on that certain plat recorded in the Virginia Beach Circuit Court Clerk's Office in Map Book 208 at page 42. heard. At that time, any affected person may appear and be At the next regular meeting of the City Council after the report of the Viewers is received, or as soon thereafter as the matter may be placed on the Council agenda, the undersigned will Petition the City Council to vacate, close and discontinue the portion of street in the City of Virginia Beach, Virginia as described above. Of Counsel IN THE MATTER OF CLOSING, VACATING AND DISCONTINUING OF A PORTION OF THAT CERTAIN STREET KNOWN AS REPUBLIC ROAD/BONNEY PARKWAY, AS SHOWN UPON THOSE CERTAIN PIJkTS RECORDED IN THE VIRGINIA BEACH CIRCUIT COURT CLERK'S OFFICE IN MAP BOOK 213 AT PAGE 106 AND MAP BOOK 208 AT PAGE 42. . PETITION TO: THE MAYOR AND THE MEMBERS OF THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA Your Petitioner, City of Virginia Beach, respectfully represents as follows: 1. That pursuant to the provisions of Section 15.1-364 of the Code of Virginia, as amended, the Petitioner applys for the vacating, closing, and discontinuance of a portion of the certain street, which is more specifically described as follows: A portion of Republic Road/Bonney Parkway, a 60 foot dedicated right-of-way located in the Lynnhaven Borough of the City of Virginia Beach more particularly described as follows: All that certain portion of Republic Road/Bonney Parkway as depicted and dedicated on that plat recorded in the Virginia Beach Circuit Court Clerk's Office in Map Book 213 at page 106 and on that certain plat recorded in the Virginia Beach Circuit Court Clerk's Office in Map Book 208 at page 42. 2. That no inconvenience will result to any person by reason of the closing, vacation and discontinuance of a portion of the street; and the Petitioner prays that this Honorable Council appoint viewers as provided by law to view the portion of the platted street proposed to be closed and to report in writing to the Council as soon as practicable as to whether, in the opinion of said Viewers, what inconvenience, if any, would result from the discontinuance and the closing of the portion of the street described hereinabove. 3. That on the 13th day of October 1995, and on the 20th day of October 1995, notice of the presentation of this application was published in the Virginia Beach Sun, a newspaper of general circulation in the City of Virginia Beach, Virginia, as evidenced by the Affidavit and Notice attached hereto. 4. That the fee simple owners of all land along and adjacent to and affected by said portion of the platted street are: W.B. Meredith, II; N.C. Wright, Jr., Trustee; and Haywood B. Claudette H. Hyman. Respectfully submitted, of AFFIDAVIT STATE OF VIRGINIA CITY OF VIRGINIA BEACH, to-wit: I, R.J. NUTTER, II, attorney for HANNAFORD BROS., COMPANY, being first duly sworn, deposes and states: 1. That I am an attorney at law and represent Hannaford Bros., Co. 2. That on the 13th day of October, 1995, and on the 20th day of October, 1995, notice of the presenting of the application to close a portion of that certain street known as Republic Road/Bonney Parkway and was published in the Virginia Beach Sun, a newspaper of general circulation in the City of Virginia Beach, Virginia. And further the deponent saith not. Re Subscribed and sworn to before me this~;a~'34~ day of October, 1995. ~o~ary Public My commission expires: CERTIFICATE OF VESTING OF TITLE I, R.J. NUTTER, II, attorney for HANNAFORD BROS., CO., the Petitioner, do hereby certify that: 1. I am an attorney at law and represent Hannaford Bros. Co., the petitioner. 2. If the property described below is discontinued, closed and vacated by the Council of the City of Virginia Beach, Virginia, then title to said property will vest in W.B. Meredith, II; N.C. Wright, Jr., Trustee and Haywood B. And Claudette H. Hyman, the adjacent landowners. The said property referred to herein is hereby described as follows: A portion of Republic Road/Bonney Parkway, a 60 foot dedicated right-of-way located in the Lynnhaven Borough of the City of Virginia Beach more particularly described as follows: Ail that certain portion of Republic Road/Bonney Parkway as depicted and dedicated on that plat recorded in the Virginia Beach Circuit Court Clerk's Office in Map Book 213 at page 106 and on that certain plat recorded in the Virginia Beach Circuit Court Clerk's Office in Map Book 208 at page 42. HANNAFORD BROS. CO BY: R.J. Nutter, II Counsel for Hannaford The Virginia Beach Sun affidavit STATE OF VIRGINIA CITY OF VIRGINIA BEACH to wit: This day Brenda Anthony personally appeared before me and after being duly sworn made oath: (1) (He) (She)is affidavit clerk of a newspaper published by Byerly Publications, in the city of Virginia Beach, State of Virginia; (2) That the advertisement hereto annexed of Nannaford Brothers Co. has been published, ~n said newspaper on the following dates: 138 South Rosemont Road, Suite 209 Virginia Beach, VA 23452 10-20-95 10-13-95 19 ~r/'/Z~ ('~~ Affiant sr-~l~scnbed a~d-swo~to before me in my city and state aforesaid this 18 t h day of Oct ob~ r 19 95 My commission expires June30 ~ ~ 19 99 Nota~ Public I "'mJ.e. uCsml '_' P_LE, SE. TA K' NO'ri_CE, City ~oun~a ~~,' City r~o~ 8f Yq~leel~t' 'j~ ~ROad 'and relfOtt~to ~the' City"council 'whether'/fi' the~ opinion of the Viewers,:~what,'tf any, Incon- venience would'result from the vacaflng,'~'closlng, 'and discon- tinuance of the portion of same. The said portion of the street being described ns follows: , A portion of Republic Road/Bonncy Parkway, a 60 foot dedicated right-of-way located in the Lynnhaven Borough of the City of Virginia Beach more particularly described as follows: AH that certain portion of Re- public Road/Bonney Parkway ns depicted nnd dedicated on that plat recorded in the Virginia Beach Circuit Court Clerk's Of- rice in Map Book 213 at page 106 and on that certain plat recorded in the Virginia Beach Circuit Court Clerk's Office in Map Book 208 at page 42. At that time, any affected person may appear nnd be heard. At the next regular meeting of the City Council after the report of the Viewers is received, or as soon thereafter ns the matter may be placed on thetCouncil agenda, the undersigned will Petition the City Council to vacate, close and discontinue the lxxtion of street in the City of Virginia Beach, Vir- ginia as described above. HANNAFORD BROS. CO. By: P. Watkins Of Counsel 41-2 2+10-20 F; n 608 5, 4 -- -C vrCID~' LN S ~2 44 Z£' ~ 264 07 LASKIN ROAD (160' ,RIGHT i-OF-WAY) ~ ~ ~o Item IV-J. Z CONSENT AGENDA ITEM # 39986 ORDIN,4NCES Upon motion by Vice Mayor Sessoms, seconded by Councilman Dean, City Council AIK)PTED: Ordinance to authorize acquisition of property in fee simple to provide the right-of-way for Dozier's Bridge (CIP 2-174); and, the acquisition of temporary and permanent easements of right-of-way, either by agreement or condemnation. Voting: 10-0 (By ConsenO Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert IC Dean, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. Oberndoff, Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Absent: Nancy IC Parker November 7, 1995 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 AN ORDINANCE TO AUTHORIZE ACQUISITION OF PROPERTY IN FEE SIMPLE FOR RIGHT OF WAY FOR DOZIER'S BRIDGE PROJECT (CIP 2-174) AND THE ACQUISITION OF TEMPORARY AND PERMANENT EASEMENTS OF RIGHT OF WAY, EITHER BY AGREEMENT OR CONDEMNATION WHEREAS, in the opinion of the Council of the City of Virginia Beach, Virginia, a public necessity exists for the replacement of the existing bridge to provide transportation and for other public purposes for the preservation of the safety, health, peace, good order, comfort, convenience, and for the welfare of the people in the City of Virginia Beach: NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: Section 1. That the City Council authorizes the acquisition by purchase or condemnation pursuant to Sections 15.1- 236, et seq., 15.1-898, 15.1-899, and Section 33.1-89, et seq., Title 25-46.1 et seq., Code of Virginia of 1950, as amended, all that certain real property in fee simple, including temporary and permanent easements of right of way as shown on the plans entitled "LOCATION MAP FOR DOZIER'S BRIDGE PROJECT C.I.P. #2-174," these plans being on file in the Office of Real Estate Department of Public Works, Virginia Beach, Virginia. Section 2. That the City Manager is hereby authorized to make or cause to be made on behalf of the City of Virginia Beach, to the extent that funds are available, a reasonable offer to the owners or persons having an interest in said lands. If refused, the City Attorney is hereby authorized to institute proceedings to condemn said property. Adopted by the Council of the City of Virginia Beach, Virginia, on the Seventh day of November , 1995, CA-5689 NONCODE~CA5689.ORD R-1 .i£OVED AS TO CONTENTS ":' SIGNATURE DEPARTMENT APPROVED AS TO LEGAL ..~FFICIENCY AND FO~RM ~-J cITY ~TTORN~Y~ - 26 - Item/V-J. 8. CONSENT AGENDA ITEM # 39987 ORDINANCES Upon motion by Vice Mayor Sessoms, seconded by Councilman Dean, City Council ADOPTED: Ordinance to authorize tax refunds in the amount of $6,222.03 upon application of certain persons and upon Certification of the City Treasurer for payment. Voting: 10-0 (By ConsenO Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert I~ Dean, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. Oberndoff, Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Absent: Nancy IC Parker November 7, 1995 FORM NO C A 7 AN ORDINANCE AUTHORIZING TAX REFUNDS UPON APPLICATION OF CERTAIN PERSONS AND UPON CERTIFICATION OF THE TREASURER FOR PAYMENT BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: That the following applications for tax refunds upon certification of the Treasurer are hereby approved: NAHE Tax Type Ticket Exonera- Date Penalty Int. Year of Tax Number tion No. Paid Total Shuttleworth, Ruloff etal 95 RE(2/2) Maude E Parramore 95 RE(2/2) Va Bch Development Authority 94 RE(2/2) Va Bch Development Authority 95 RE(l/2) Va Bch Development Authority 95 RE(2/2) First Nat'l Mortgage Corp 94 RE(l/2) First Nat'l Mortgage Corp 94 RE(2/2) First Nat'l Mortgage Corp 95 RE(l/2) First Nat'l Mortgage Corp 95 RE(2/2) Fleet RE Funding 95 RE(l/2) Fleet RE Funding 95 RE(2/2) Chesapeake Bay Bridge Tunnel 95 RE(2/2) Brett J Roeske 94 PP Linda Lennon N/A Pkng Charles Brothers N/A Pkng Bryant Reed N/A Pkng Lorna E Bernet N/A Pkng Barbara Imhoff N/A Pkng 105693-5 6/5/95 35.40 090344-2 5/18/95 152.26 021436- 7 6/3/94 857.34 021483 -8 11/28 / 94 2,308.50 021483-8 6/5/95 2,308.50 026901-2 11/23/93 22.16 026901-2 5/27/94 22.16 026919-1 11/23/94 22.16 026919-1 5/21/95 22.16 006568- 7 11/28/94 57. O0 006568-7 5/19/95 57. O0 060331-0 2/6/95 174.20 181110-1 9/15/95 39.19 B47320 9/7/95 12.00 486874 8/22/95 12.00 B38136 6/30/95 10.00 470425 9/20/95 100. O0 B40513 6/30/95 10.00 Total 6,222.03 T,,,s ordinance shall be effective from date of adoption. The{~ v~o b~ment(s) totaling q,u,~, were approved by the Council of the C~ty of V~rg~nia Beach on the 7_ day of Novembez'... 1995 Ruth Hodges Smith C~ty Clerk Jol~ T. /~,nson, "l~reasurer Apprbved as to form Lesl,e L L,lley,'-C,~y-Att~qe-y-~ - 27 - Item I~-K.I. APPOINTMENTS ITEM # 39988 Upon NOMINATION by Vice Mayor Sessoms, City Council REAPPOINTED: HAMPTON ROADS AIR POLLUTION DISTRICT COMMISSION Roger L. Handy Bartley E. Tuthill , Alternate Two-year terms 11/01/95 - 10/31/97 Voting: 10-0 Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert K. Dean, William W.. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. Oberndorf,, Vice Mayor William D. Sessotns, Jr. and Louisa M. Strayhorn Council Members Voting Nay: Nolle Council Members Absent: Nancy ~ Parker November 7, 1995 Item IV-K.2. APPOINTMENTS ITEM ti 39989 Upon NOMINATION by Vice Mayor Sessoms, City Council APPOINTED: MINORITY BUSINESS COUNCIL Helen V. Preti Unexpired term ending 05/31/97 Voting: 10-0 Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert lC Dean, William ~. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. OberndorIS, Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Absent: Nancy lC Parker November 7, 1995 - 29 - Item IW-K.3. APPOINTMENTS ITEM # 39990 BY CONSENSUS, City Council RESCHEDULED the following APPOINTMENTS: HISTORICAL REVIEW BOARD SOUTHEASTERN VIRGINIA AREAWIDE MODEL PROGRAM - SEVAMP TRANSPORTATION SAFETY COMMISSION November 7, 1995 Item I~-L.I. UNFINISHED BUSINESS ITEM # 39991 The following spoke relative the Referendum Question on Electoral Reform: Maurice B. Jackson, 1125 Ditchley Road, Chairman - Virginia Beach Citizens for Electoral Reform, and proposed their question: "Should City Council request the General Assembly to amend the City Charter to provide for the election of Councilpersons representing residence districts by the voters of their respective districts ?" Lou Pace, 1908 Hunts Neck Court, Phone: 468-0925, spoke in SUPPORT of the Citizens for Electoral Reform question. The following proposed Referendum Questions had been distributed to City Council: Should the method of electing those members of City Council who are elected from residence districts be amended from at-large system where all of the voters of the City cast a ballot for each Councilmember to a ward system where only those voters residing in a Councilmember's district may cast a vote for that Councilmember? YES NO Should the City Councilmember elected from each residence district be elected by all qualified voters of the City (at large) rather than only by the voters of that district (ward)? YES NO Should those Councilmembers elected from residence districts (formerly boroughs) be elected by all of the qualified voters of the City at-large rather than being elected only by the qualified voters of a Councilmember's district (a ward system) ? YES NO Should the City Councilmember elected to represent a particular borough be elected by all qualified voters throughout the City rather than only by the qualified voters residing in that particular borough? YES NO Should the City Councilmember elected from each residence district be elected by all qualified voters of the City (at large) rather than only by the voters of that district (ward)? If you wish to vote for all eleven Council seats, vote YES.t If you prefer to vote for only five of the eleven Council seats, vote NO.t YES NO November 7, 1995 - 31 - Item I~-L.I. UNFINISHED BUSINESS ITEM # 39991 (Continued) Vice Mayor Sessoms distributed an atnended version of Councilman Harrison's proposed question: Should the City Councilmember elected to represent a particular borough be elected by all qualified voters throughout the City (an at-large system) rather than only by the qualified voters residing in that particular borough (a ward system)? YE~ NO BY CONSENSUS, City Council DEFERRED: Referendum question on ELECTO~ REFORM Leslie L. Lilley, City Attorney November 7, 1995 - 32 - Item IV-M.1. ITEM # 39992 Mayor Meyera E. Oberndorf entertained a motion to permit City Council to conduct its EXECUTIVE SESSION, pursuant to Section 2.1-344, Code of Virginia, as amended, for the following purpose: LEGAL MATTERS: Consultation with legal counsel or briefings by staff members, consultants, or attorneys pertaining to actual or probable litigation, or other specific legal matters requesting the provision of legal advice by counsel pursuant to Section 2.1-344(A)(7). School Division Deficit Upon motion by Vice Mayor Sessoms, seconded by Councilman Baum, City Council voted to proceed into EXECUTIVE SESSION. (4:21 P.M.) Voting: 10-0 Council Members Voting Aye: John A. Baum, Linwood O. Branch, III, Robert IC Dean, William W. Harrison, Jr., Harold Heischober, Barbara M. Henley, Louis R. Jones, Mayor Meyera E. Oberndorf, Vice Mayor William D. Sessoms, Jr. and Louisa M. Strayhorn Council Members Voting Nay: None Council Members Absent: Nancy IC Parker November 7, 1995 ITEM # 39993 Mayor Oberndorf RECONVENED the FORMAL SESSION of the VIRG1NL4 BEACH CITY COUNCIL in the Council Chamber, City Hall Building, on Wednesday, May 31, 1995, at 3:55 P.M. Council Members Present: John ,4. Baum, Linwood O. Branch, III, Robert IC Dean, William W. Harrison, Jr., Barbara M. Henley, Mayor Meyera E. Oberndorf and Vice Mayor William D. Sessoms, Jr. Council Members ,4bsent: Harold Heischober, Louis R~ Jones, Nancy IC Parker and Louisa M. Strayhorn November 7, 1995 - 34 - ITEM # 39994 Upon motion by Vice Mayor Sessoms, seconded by Councilman Branch, City Council CERTIFIED THE EXECUTIVE SESSION TO BE IN ACCORDANCE WITH THE MOTION TO RECESS. Only public business mauers lawfully exempted from Open Meeting requirements by Virginia law were discussed in Executive Session to which this certification resolution applies; Only such public business mauers as were identified in the motion convening the Executive Session were heard, discussed or considered by Virginia Beach City Council. Voting: 7-0 Council Members Voting Aye: John A. Baum, Linwood O. Branch, I[I, Robert IC Dea~ William W. Harrison, Jr., Barbara M. Henley, Mayor Meyera E. Oberndorf and Vice Mayor William D. Sessoms, Jr. Council Members Voting Nay: None Council Members Absent: Harold Heischober, Louis R. Jones, Nancy K. Parker and Louisa M. Strayhorn November 7, 1995 CERTIFICATION OF EXECUTIVE SESSION VIRGINIA BEACH CITY COUNCIL WHEREAS: The Virginia Beach City Council convened into EXECUTIVE SESSION, pursuant to the affirmative vote recorded in ITEM # 39992 Page No. 32 and in accordance with the provisions of Thc Virginia Freedom of Information Act; and, WHEREAS: Section 2.1-344. of thc Code of Virginia requires a certification by thc governing body that such Executive Session was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED: That the Virginia Beach City Council hereby certifies that, to the best of each member's knowledge, (a) only public business matters lawfully exempted from Open Meeting requirements by Virginia law were discussed in Executive Session to which this certification resolution applies; and, Co) only such public business matters as were identified in the motion convening this Executive Session wcrc heard, discussed or considered by Virginia Beach City Council. RU~h HodgesC"Smit~, CMC/AAE City Clerk November 7, 1995 Item IV-M. ADJOURNMENT ITEM # 39995 Mayor Oberndorf DECLARED the City Council Meeting ADJOURNED at 4:50 P.M. Beverly O. Hooks, CMC Chief Deputy City Clerk Ruth Hodges Smith, CMC/AAE City Clerk Meyera E. Oberndorf Mayor City of Virginia Beach Virginia November 7, 1995