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HomeMy WebLinkAboutJANUARY 5, 2010 WORKSHOP MINUTESCITY OF VIRGINIA BEACH "COMMUNITY FOR A LIFETIME" CITY COUNCIL MAYOR WI/.CLAM D. SI:'SSOMS, JR., Ai-Large VICE MAYOR LOUIS R. JONES, Bayside -District 9 GLENN R. DAMS, Rose Hall -District 3 WILLIAM R. DeST1iPH, At-Large HARRY E. DIEZEL, Kempsvi[le -District 2 ROBERI'M. DYER„ Centerville -District I BARBARA M HENl,H7, Princess Anne -District 7 JOHN E. UHRIN, Beach -District 6 ROSEMARY WILSON, At-Large JAMES L. WOOD, I,ynnhaven -District S CITY COUNCIL APPOINTEES C/7Y MANAGER -JAMES K. SPORE CIIYA770RNF,Y- MARK D. STILES CITY ASSESSOR - JERA/,D BANAGAN C/77 AUDITOR - LYNDON S. REMIAS CITY CLERK - RUTH HODGES FRASF.R, MMC CITY COUNCIL WORKSHOP AGENDA 5 JANUARY 2010 CITYHALL BUILDING 2401 COURTHOUSE DRIVE VIRGINIA BEACH, VIRGINIA 23456-8005 PHONE. (757) 385-4303 FAX (757) 385-5669 E- MAIL: ctycncl@vbgov.com CITY COUNCIL BRIEFING -Conference Room - 4:00 PM A. ARTS ECONOMIC IMPACT STUDY Randy Cohen, Vice President -Local Arts Advancement, Americans for the Arts II. CITY MANAGER'S BRIEFINGS A. INDICATOR COMPARISON TO OTHER REGIONAL CITIES David Bradley -Management Services B. PLANNING ITEMS PENDING Jack Whitney, Director -Planning -1- MINUTES VIRGINIA BEACH CITY COUNCIL Virginia Beach, Virginia January S, 2010 Mayor William D. Sessoms, Jr. called to order the CITY COUNCIL WORKSHOP re the City Manager's Briefing - in the City Council Conference Room, City Hall, on Tuesday, January 5, 2010 at 4:00 P.M. Council Members Present: Glenn R. Davis, William R. "Bill " DeSteph, Harry E. Diezel, Barbara M. Henley, Vice Mayor Louis R. Jones , Mayor William D. Sessoms, Jr. and James L. Wood Councilman Villanueva resigned effective December 31, 2009 Council Members Absent: Robert M. Dyer [Mother Ill -Entered: 4:12 P.M.J John E. Uhrin [Entered: 4:16 P.M.J Rosemary Wilson [Out of the CiryJ fm~uary 5, 2010 -2- SANDLER CENTER FOUNDATION UPDATE 4:00 P.M. Linwood Branch, President, and Dot Wood, Vice President -Sandler Center Foundation, provided information re the Foundation formed in 2005. The Foundation was tasked with raising $12.5 MILLIONfor the construction of the Sandler Center re a public private partnership with the City of Virginia Beach. This goal was exceeded; and, as a result, three (3) glass sculptures were purchased and are located in the Lobby. The Sandler Center has an attractive new addition to its facade: a sleek, contemporary styled digital kiosk that will serve as a striking marquee for this beautiful Performing Arts Center. With a kinetic, engaging display, the marquee offers Sandler Center visitors and passersby up-to-the-minute information on performances and events. This vital complement to the Sandler Center's streetscape is sponsored by Dominion Virginia Power and was christened at a "Powering Up "Ceremony and Reception on August 20, 2009. The Foundation sponsors "Why Not Wednesday's? "The series proved to be a cure for the midweek "blahs " all Summer offering free music and entertainment for people of all ages. Best of all, the series raised over $4, 000 for the Sandler Center Foundation's Education Endowment through food and beverage sales. This free concert series will again be hosted this coming Summer. The next sponsored event will be Mardi-Gras Masquerade in connection with the Harry Connick, Jr. Performance on February 19, 2010. These proceeds will benefit the Sandler endowment program. Ongoing community campaigns and endowment funds help to underwrite educational programs and create discounted tickets for performances. Aspiring young artists have been able to work directly with performers such as the Boston Brass, who this year will actually go to the schools and work directly with the students. A dynamic Board is dedicated to the success of the Sandler Center and the advancement of the arts in Virginia Beach as well as the Region. Next week, the Foundation will conduct elections for leadership positions. Linwood Branch and Dot Wood will be stepping down as President and Vice President. They are excited about the future of the Foundation and the continuation of the wonderful relationship that exists between the Foundation, the City Council and the City Administration. Mr. Branch recognized the SandlerFamilyfor their dedication. The Sandler's had pledged three (3) accomplishments: contribute $S-MILLION to the naming rights of the Performing Arts Center, assist in raising additional funds and assume an active role in the Foundation. The $5-MILLION pledge is complete and the Sandlers were instrumental in raising additional funds. Art Sandler dedicated many hours to this effort? The Sandler's have contributed enormously to the success. Dot Wood advised she first came in 2003 to lead the Citizens group. In the audience were Bobby Melatti„ Jean Rawls and Brian Kirwin who were in attendance to celebrate the success of the Sandler Center. Mrs. Wood expressed appreciation for the opportunity from City Manager James Spore, former City Attorney, Judge Leslie Lilley and Patricia Phillips, Director -Finance. Emily Spruill, Director - Cultural Affairs, Michele Catalano, Development Specialists and Hazel Turner, Administrative Assistant. Mrs. Wood expressed appreciation for being a part of this project. Linwood Branch has become a very dearfriend with high family values and well deserved recognition as First Citizen. Mr. Branch lauded the accomplishments of Dot Wood and was grateful for the experience to work alongside her. She has been the "heart, soul and driving force behind the project ". He expressed appreciation to the City Council. The Sandler Center is a wonderful facility with a tremendous working relationship which will only get better with time. Mayor Sessoms expressed appreciation to all for the dedicated and unselfish endeavors on behalf of the Sandler Center. ,jm~u~y5, 2010 -3- CI TY COUNCIL BRIEFING ARTS ECONOMIC IMPACT STUDY 4:10 P.M. Randy Cohen, Vice President -Local Arts Advancement, Americans for the Arts AEP3 (Arts and Economic Prosperity III), is an economic impact study of the nation's nonprofit arts and cultural organizations and their audiences. It sends a clear and welcome message. Leaders who care about community and economic development can feel good about choosing to invest in the Arts. AEP3 is a myth buster. It alters the perception that the Arts are luxuries worth supporting in prosperous times but hard to juste when the economy is struggling. At a time when governments at all levels are making tough budget choices, this study sends an important message: that support for the Arts does not come at the expense of econom is development. Rather, it is an industry that supports jobs, generates government revenue and is the cornerstone of tourism and economic development that drives acreativity-based economy. Arts and Economic Prosperity III includes study regions in all 50 states plus the District of Columbia. Arts and Economic Prosperity is the most comprehensive study of its kind ever conducted in both national and local data, The diverse communities range in population (4 thousand to 3 million) and type (rural to urban). Conservative study... Only includes nonprofit arts and culture organizations. Economic Impact measurement uses a sophisticated analysis called input/output. Input/output analysis is a highly regarded type of Economic Analysis that has been the basis for two Nobel Prizes in economics. This form of Economic Analysis is well suited for this study because it can be customized specifically to each community. Input/output analysis enables economists to track how many times a dollar is "respent" (or ripples) in the community-and the economic impact generated by each round of spending. How can a dollar be respent? Consider the following example: A theater company purchases a gallon of paint from the local hardware store for $20, generating the direct economic impact of the expenditure. The hardware store then uses a portion ofthe aforementioned $20 to pay the sales clerk's salary; the sales clerk spends some of the money for groceries; the grocery store uses some of the money to pay its cashier; the cashier then spends some for the utility bill; and so on. The subsequent rounds of spending are the indirect economic impacts. Tlzus, the initial expenditure by the theater company was followed by four additional rounds of spending (by the hardware store, sales clerk, grocery store, and the cashier). The effect of the theater company's initial expenditure is the direct economic impact. The subsequent rounds ofspending are all of the indirect impacts. The total impact is the sum of the direct and indirect impacts. Cool item: Each community requires more than 1-Million calculations to measure total economic impact. Mr. Cohen cited their National Partners: J~rluary 5, 2010 -4- CITY COUNCIL BRIEFING ARTS ECONOMIC IMPACT STUDY ~ ~. .~~ ~I P - '~"`~ ~ Our National Partners fli~\ A f`IL iirr~i ~~:•,~. .., .,. wew,.a i...o.acvei.. N`~~~~:.~`'~ Grantmakers - ,,,...,...,,. ®iit the Arts '~~ ~~ -. `~~~ a~~ ~~ Nonprofit Arts and Culture Industry in Virginia Beach $56.8-MILLIONAnnual Expenditures Full-Time E uivalent Jobs 1, 411 Local Government Revenue $2.3-MILLION State Government Revenue $3.6-MILLION Mr•. Cohen advised the numbers "tell the story" The total annual spending by local nonprofit Arts organizations ($13.5-MILLION) and their audiences (1.4-MILLION) attendees ($43.3-MILLION). These amounts reflect the total economic impact (total of both direct and indirect impacts). U Y. f, Yt_ ~y,~ ~ ° u Nonprofit Arts & Culture Attendees in Virginia Beach Spend X30.44 Per Person, Per Event Gifts $2.06 Ground ` .Transportation Meals $18.35 - $1.43 -Lodging $3.04 Other $3.64 ~~;`~' ~......~ .. 3 „;~ tTI.i~F Jar~u~ry 5, 2010 -5- CITYCOUNCILBRIEFING ARTS ECONOMIC IMPACT STUDY Mr. Cohen advised the average spending by local attendees to a nonprofit arts and culture event. The amount is per person, per event and does not include cost of admission. Nationally, data was collected from 94, 478 Arts event attendees. Average spending is $27.79 per person per event, not including the price of admission. Very few people list hotel spending, so it's a low average). In addition to spending data, researchers asked those surveyed to provide their home zip codes. Analysis of this data enabled a comparison ofevent-related spending by local and nonlocal attendees. Previous economic and tourism research has shown that nonlocal attendees spend more than their local counterparts. This study reflects those findings. While the ratio of local to nonlocal attendees is different in every community, the national sample revealed that 39 percent of attendees traveled from outside of the county in which the event took place (nonlocal) and 61 percent were local. Arts and culture is a product-a magnet that attracts visitors to a region. r .~ ~~-3 Nonprofit Arts & Culture Local vs. Nonlocal Attendees in Virginia Beach (Total =1.4 million in 2009) Nonlocal Attendees 465,179 (33%) r 8 percent of nonlocal visitors to Virginia Beach had hotel expenses, averaging $193 per person (hotel cost: $105).Nonlocal audiences, who live outside the county in which the event occurred spend more than their local counterparts. As would be expected from a traveler, significantly higher spending can be found in the categories of lodging, meals, retail and transportation. This data demonstrates that people will travel to attend a cultural event. When a community attracts cultural tourists, it harnesses significant economic retivards. As communities compete for the tourist's dollar, the Arts have proven to be a magnet for travelers and their money. Local businesses are able to grow because travelers extend the length of their trips to attend cultural events. Travel and tourism research shows cultural travelers spend more ($631 vs. $457), travel longer (5.2 nights vs. 4.1 nights) and are more likely to spend at least $1, 000 (18% vs. 12%). fanu~ry 5, 2010 -6- CITYCOUNCILBRIEFING ARTS ECONOMIC IMPACT STUDY o,~i~ ~i. Nonprofit Arts & Culture 3f~ Event Related Spending in Virginia Beach Local vs. Nonlocal uo $35 ~o ~5 $26.27 s~o ,t ; $,~ :r .; f ^~cical,~ w3f~,~ a4 ~~iA w~~,~~f $39.04 Non-Local 0. ~xf~ "We came for the Art!" Purpose of visit: Arts event: 84% Vacation: 5 Business: 3 Arts and Economic Prosperity III reveals a significant contribution to nonprofit arts and culture organizations as a result of Volunteerism. While these Arts Volunteers may not have an economic impact as defined in this study, they clearly have an enormous impact on their communities by helping arts and culture organizations function as a viable industry. Independent Sector estimates the value of the average 2008 volunteer hour to be $20.25 The Citizen Volunteers (2008) 3,407 volunteers 133,976 hours Value: $2.7-MILLION ($20.25/hour) In-Kind Contributions: $405,745 f~~uary 5, 2010 -~- CITYCOUNCILBRIEFING ARTS ECONOMIC IMPACT STUDY How Virginia Beach Stacks Up .. . Spending by Audiences (Per Person, Per Event, Excluding Admission) Virginia Beach $ 30.44 National Community Average ~ 27.87 Nonprofit Arts and Culture Industry in Virginia Beach - A Local Industry - Attracts Audiences - Stimulates Business Development - Supports Jobs - Generates Government Revenue Arts and culture organizations-businesses in their own right-leverage significant event-relatedspending by their audiences thatpump vital revenue into restaurants, hotels, retail stores, parkinggarages and other local businesses. This study lays to rest a common misconception: that communities support arts and culture at the expense of local economic development The Arts Means Business: www AmericansForTheArts.orb/Econonaicimpact Visit this website to access free resources you can use to help make the economic case for arts funding and arts friendly policies in your community Creative Industries in Virginia Beach 954 Arts Businesses Employ 4,212 People f~„u~,y ~; 2010 -8- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES 4:30 P.M. FY 2010-11 Budget Preparation - November 17`" Five Year Forecast Presentation - December 8`" Presentation Summarizing Citizen Inputfrom Town Hall Meetings - January 5th Regional Comparison Briefing - March 23rd City Manager's Presentation of Budget and Capital Improvement Program (CIP) to City Council - City Council Workshops April 6`", 13`", 20`" and 27th - Public Hearings April 22nd and 27th - May 4`" Budget Reconciliation Workshop - May II th FY ZOIO Budget Adoption Expenditures By Category 100.D96 .- 17 l i 80.0% °' 55.3% 60.0% 1 a '. 40.0% ' ! 1 20.0% 0.0% .r ice/ 92.4yb 46. su.sw re 521% ,~~ '' ~` ~ o~w if` moo dtt' ,~o~' ~'-~' a°~ mot` ~°J ,~C+F~ ,~+t~ `'o ;~o txo Qo dT_ P Community Development ^ parks, Recroation, and Cuhural Education ^ Health and Welfare ^ Public Works ^ Publlc Safety and Judicial Administration ^ Ganarol Government Administrotion Source: 2008 Comparative Repoli of Local Government Revenues and Expenditures Virginia Auditor of Public Accounts Local Revenue By Type 100.0% '~ # ~ 'i w'U r8 stor Barvke I ] 11 1+C, 1 5`(j ~ 11 S><a 13 tit. : CC ~ . 1 G 3 ~. ~ ~ ^MI IlenwuaRwanw ~ 80.0% ~ ~ ~~ ... ........ - ~ - I .. ~ ~ ~'- 4. Rwenuehom the Uad of MOnw end Propxty 60.0% 5 ~ _ - ~~''~~ .. . •COCaltafae and USa Tex i •Consumar Utllky Texae 90.0% ! r+Mwls Tex t 20.0% 'i ~ ^BPOL . ..... ~> •Othar l.o9el Texae , ; I ' .: ~ ~~ ~~ ~ Sl` t . ~~ ^P nal and BU Inata Pro Party Taxer ~ .. .~ na ??? ~ - , '. ~ S ~. ^ RMI r,e.te Texae Source: 2008 Comparative Report of Local Government Revenues and Expenditures Virginia Auditor of Public Accounts Jal~uary 5, 2010 -9- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Current Selected Local Tax Rates and Fees for FY 2009-10 Real Estate Tax Rate Per $100 of Assessed Value $1.60 _. _ - $1.45 $1.40 $1.40 __ _ - _ _ _ --- _ - - $1.28 1 24 $1.27 $1.27 $1.22 . 51.20 _... _- . _- .__._ ........ 1.11 _..__ __-_. ._-_ -._ $1.08 - _ _ _ _.._. 1.10 1.05 1.04 $1.00 50.80 _. __ 0.89 - ___ _-.._ - __ _ 0.~1 ___ $0.60 I -- ~'. -- --- . ; - --- ---- ~' ~ - -- - $0.40. ---- -- ---- -- - - ^ FY 2004 50.20 -_ ____._ -. _....... _ ___.. ^ FY 2010 -.. 50.00 ~'~ ~!~ ~. - _ ~ ,a '' ' ' .VlrQinla - Chesapeake ,~~Norfolk ,Partsmoutho, Suffolk ~P~;~ _ ~° 1t~ - ~; - ~ -._.-Newport"* .Hampton c' ~ - Beach ..; F .tl' ~ .. i ,, „ .. -News Source: Management Services Personal Property Tax Rate .,..~.:..~........a Q....:...,« ,J~luaiy 5, 2010 source: management services II -10- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Hotel Tax Rate Meal Tax Rate Source: Management Services Automobile License Fee Vehicles Under 4,000 Pounds Source: Management Services Jal~uary5, 2010 -11- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Cigarette Tax Rate Per Pack Monthly Water and Sewer Bill Assuming 5,000 Gallons Consumed Source: Virginia Beach Public Utilities Department Jasluary5, 2010 .,..~~.,`. ~..a.~oy..~.~.............,.... -12- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Monthly Trash Collection Fee Source: Management Services •Hampton charges $18.42 for houses that recycle and $43.33 for those that do not •Newport News charges $18.63 fora 60 gallon container and $23.31 fora 90 gallon container Comparison of Municipal Taxes FY 2009-10 Virginia Beach Chesapeake NoAolk Portsmouth Suffolk Hampton Newport News Real Estate Tax $2,201.86 $2,597.70 $2,746.14 $3,067.78 $2,251.34 $2,572.96 $2,721.40 Personal Property Tax 461.76 509.18 530.40 624.00 530.40 530.40 530.40 Electricity Utility Tax 36.00 45.00 45.00 40.80 36.00 36.00 36.96 Gas Utility Tax 36.00 22.56 18.00 36.00 36.00 28.80 18.12 Va Telecommunications Tax 70.68 70.68 70.68 70.68 70.68 70.68 70.68 Water Utility Tax 36.00 None 67.50 84.00 None None None Restaurant Tax 251.48 251.48 275.43 275.43 275.43 275.43 275.43 Admissions Tax 25.69 25.69 25.69 25.69 25.69 25.69 19.27 Vehicle Ucense Decal 50.00 46.00 52.00 50.00 40.00 56.00 52.00 Stormwater Utility Fee 80.67 82.20 98.28 78.00 62.88 55.20 65.40 Residential Refuse Fee None 36.00 324.12 384.00 None 221.00 279.76 Total Tax Impact 53,250.14 $3,686.49 $4,267.24 $4,736.38 $3,328.42 $3,872.16 54,069.42 Source: Management Services • This comparison assumes a home valued at $247, 400 which represents the median sale price of a home in Virginia Beach for 2010. Virginia Beach has the lowest tax rate when using this standard This compar-ison assumes a home valued at <$'2~7, X00 which represents the median sale price ofa Home In Vilguua Beach for 2010. ,Ja»uary5, 2010 -13- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Economic Vitality Change in Housing Price in Hampton Roads and Competing Metro Areas from 2006 to 2008 10.0% s.o% o.~% -s.o% _lU.U% -15.0% ao.o% _25.0% -30.0% Metropolitan Statistical Area Source: Hampton Roads Planning District Commission (National Association of Realtors) $6,000 i ii $3,000. err SO' , - ,,-, - _ Pr- 1993'1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 200fi"2007 2008... Ir Source: Hampton Roads Planning District Commission (Consolidated Federal Funds Report) Jalwary 5, 2010 -14- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Median Household Income $80,000 $60,000 ~ao,ooo .Virginia Beach -rl-Chesapea ke ~~- Norfolk Partsmau th ~~-5uffolk :-~ Hampton $20,000 2005 2006. 2007 ..:..2008 Calendar Year Median Household Income can be affected by both economic and demographic factors Per Capita Income $5,000 ~_ ___ ___ $az,szl -~VirBinia Beach $40,000 ~ _- _ _ _ __ __ -F[hesapeake ~~ -t-Norfolk li, $30,110 $30,000 ~_____.----___..-~°'"`~-__ -Portsmouth -__ k~,m.-'~F'""~ -+-Suffolk -*-Hampton $20,000 _ __.... -,-Newport News $10,000 _ ~ .. ~, ~r _ I 2000 , '~'rro 2001 ~ ~~~ 2002 2003 2004 ` 2005 200b 2007 ~, ; k i Source: US Department of Commerce Bureau of Economic Analysis • Virginia Beach has a much higher per capita income • Median household income reflects just income, while per capita income reflects income and benefits, which may also be higher due to military communities Jal~ua~y 5, 2010 -15- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Percent of Commercial Real Property 2008 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% Virginia Beach Chesapeake Norfolk Portsmouth Suffolk Hampton Newport News Source: Virginia Association of Assessing Officers Percent of Exempt Real Property 2008 45.0% 40.0% 35.0% 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% Source: Virginia Department of Taxation Ja~~u~y 5, 2010 Virginia Chesapeake Norfolk Portsmouth Suffolk Hampton Newport Beach News -16- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Unemployment Rate Source: U.S. Bureau of Labor Statistics -Local Area Unemployment Statistics Database Taxable Sales $6,000,000,000 T-- -- -- - - - - - --- __ _ _.. ___-_ 55,000,000,000 t -_ _-.. _.- -.-. ~VirgtnlaBeach -lf-Chesapeake $4,OOO,OOO,OOp -~ -_ _ _ i !i -i-Norfolk $3,000,000,000 ±- ~ -- ter-Portsmouth ' Y~ "'~ -+k-Suffolk ' ' $2,000,000,000 - ~_`~ W.. -.-..-...~~~.~._ . - tHampton $1,000,000,000 -, _ -.-.. _ -+-Newport News i SO, ~ ~ -t 2003 2004 ~ 2005 2006'' 2007 2008 ~ ~G ~ ~ rYear ~' Calenda Source: Virginia Department of Taxation • This is total sales on which the S% General Sales Tax applies • There are 62 categories of retail classifications • By 2008, you can begin to see the impacts of the recession Jarluary5, 2010 -17- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Quality Education and lifelong Learning Library Expenditures Per Capita $as.oo Sao.ao $35.00 $30.00 $25.00 $20.00 $15.00 $10.00 $ 5.00 $0.00 2003 2004 2005 2006 Fiscal Year Source: Virginia Auditor of Public Accounts !2 ~Vlrginia Beach -FChesapeake -i-Narfalk ~Portsmouth ~k-Suffolk -il-Hampton --Newport News 2008 2007 City Expenditures Per Pupil 56,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 ~Vlrgin(a Beach i-Cheupeake -i-Norfolk -k-Portsmouth -aie-Suffolk tHampton -~-:NewportNews Source: Virginia Department of Education Superintendent's Annual Report j~,~~~y 5, 2010 2003 2004 2005 2006 2007 2008 School Year -18- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES City Contribution as a Percent of Total School Operating Expenditures o.o~ ~ _ _ --- ~ ___ r - --- __ ~- - _~. _ _... 2003 2004 2005 2006 2007 2008 School Year Source: Virginia Department of Education Superintendent's Annual Report Safe Community Expenditures Per Capita Fire and Rescue $300 _... ._ _ _.... _.. $250 __. ........ -- _... ~~~~~~~_ .--"'" ~~x _...__.. n - ..-w.Qht. se+~ $200 J. ~. .,r fCh~sap~~k~ $150 _.... '~- $119.17 -it-POrtsmouth ' -"'~ 08.97 $103.00 $100 - _ _._ ..._. -,m-SUHoIk $93.64 $77.57 $83.01 -~H~mpton $SO -~--N~wpor[ News $ _. .= P~ _ -- 2003 2004 - 2007 ~ ~ 200 6 t :. {005 Zoos ~ i4 ~ ~i , ~ r . t ~ 5 Source: Virginia Auditor of Public Accounts Jatwary 5, 2010 -19- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Expenditures Per Capita Law Enforcement and Traffic Control - - - -- - -- $400.00 I _ _ _ _ __ _. __ _- ~Vlrglnla Beach $300.00 ~ - - _ -- - ~ -i-Chesapeake ~ ~ ~ 02 _ . . 206.^~ r, -~-Norfolk ,5200.00 ~ --. ~ ~~ _ ~ t8i.75~~~~92.99 ~ _ Portsmouth $1 .41 $163.25 ~ .,_,._....- ~,~ -~-Suffolk $100.00 - tHampton --Nawport News'? i ~' 2003 ~ 2004- 2005 ~ ~ ,, 2006 s ~- 2007, -- r 2008 $ ' iuL '' Source: Virginia Auditor of Public Accounts Violent Crime Rate 12.0 ~o.o '~Vlrgln(a Beach i-Chesapeake $ 0 --r Norfolk 6.0 -Portsmouth -~-Suffolk j 4.0 r~-Hamp[on 2.0 _. 2.2 .._. ._ 2.2 __.. _- - _.. 2:4-- -rNe - wport News .. ~ . i 00 r~ - ~ - i7aP ~^` ~~ . 2000 2001 2002' r r ` 2003 X2004 2005 ~ 2006 i~ 2007 ~ 2008 ei ~u" si-V't' r: l'~ y~$ve4,a-,if ~~~~`a ; ~'` A ~. ~ a~' -~" k t ~ ~.'';n ,~ ~% ~ #Calendarl .»~i ~t i Source: Crime in Virginia fanu~ry 5, 2010 -ao- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Quality Physical Environment $600 $500 $400 C c° c $300 c 0 ~ $200 $100 30,000 25,000 v 20,000 A 0 c 15,000 ~> d 0 0 10,000 c x 5,000 $0 0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Source: Hampton Roads Planning District Commission (Texas Transportation Institute) Lane Miles of Road 3,500 r- _ -__ i I I 3,000 1-_ _. __. i tVtreinia Beach '', 2,500 ,-. _ ___. -_ fChesapeake ! 2,000 __ _ _ __ __ -a-Norfolk i i -:c-Portsmouth ~. -- '; ;' 1.500 __.. -~-Suffolk I i _ I .1,000 - - _.... -- ___- --_ -~-Hampton '' 500 - .. - __- -.._ -^Newport News 0 ,__ _, ___ ~ _ _ - _T_ , ,'' 2008 2003 2004 2005 2006 2007...' Source: Virginia Department of Transportation fa~lu~y5, 2010 Hampton Roads Congestion and Congestion Costs -21- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Expenditures Per Lane Mile _. 560.000 _ _ _... _... __.._. i $50,000 tVlrQinla Beach $40,000 i~Chesapeake i Norfolk ' $30,000 -«-Portsmouth ~, -+-Suffolk II $20,000 -4-Hampton -Newport News ~ $10,000 II $0 { II 2003 2004 2005 2006.. 2007 2008 - Fiscal Year Sources: Virginia Department of Transportation and Auditor of Public Accounts $zoo.oo $ieo.oo $120.00 $80.00 $40.00 ~VlrQlnla Beach i-Chesapeake -}.Norfolk I 9 -x-Portsmouth -~-Suffolk $0.00 _,_ -- __ , ~~ 2003 ...2004 2005. " ` 2006 ,: 2007 -. - 2008 ~ I'~ ~ .~ . 'Fiscal Year ~" Source: Virginia Auditor of Public Accounts Expenditures Per Capita Solid Waste Collection ~I f~~uary 5, 2010 -22- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Family and Youth Opportunities Poverty Rate -Individuals Source: Census Bureau -American Community Survey Expenditures Per Capita Public Health $~o.oo $60.00 ~VIrQlnia Beach $50.00 •-Chesapeake. $40.00 -ie-Norfolk I -f-Portsmouth $30.00 -fit-Suffolk $20.00 -}-Hampton $10.00 ---Newport News $5.72 $5.39 $5.45 $ •76 $6.06 $6.35 i $0.00 ;_ _- .,_ ,,, -~~ _~ , _ ~ __ ti ~ ~ ~ 2003 2004 2009 x_2006 2007 g k -""y ~ p~ 2008 ~ ,, ~ ~ ~h.'~ a ~I'~1 FlscalYear ' ~ ~ n - ~~- '~ r ~ `` ~' ry ;w~~ >urce: Virginia Auditor of Public Accounts ,January 5, 2010 -23- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Expenditures Per Capita Social Services $400.OU -1 ~ _ - -_ _..._. ~ ~- tVlrgln~a Beath $300.00 - -- __ . _ . ~µ^~f ~. ~ ~-Chesapeake '°°~ ~ -~-Norfolk ~ $200.00 - ~:....---" '-r„r-- ~„~....----"e`-- -~-Portsmouth $165.74 `-.~«-Suffolk $100.00 - ---_ _ _- _ $~ g4 -~-Hampton -»-Newport News z $000 _ ~' {~+^Ij ~~+ 2003 ~ 2004 ' ; ~e;2005 ~ ~~ 2006 ~i .:2007 ~,. 2008 - ~_., ~~Il ~u~ r~ ~~~ '~'.r ' ' sT~. _ ~. FistalYear ~~ ~~'~ ~ ~, ,'titi ~- ~'i m.. .. _. Source: Virginia Auditor of Public Accounts Expenditures Per Capita Mental Health and Mental Retardation siso.oo $200.00 __ _ _ - ~/"~ ~rt+V1rQInIa Beath ~.-~^",y~'"/' i-Chesapeake $ _ ~ - -. ..--.-.w"'~ _.... ~..s _.._ -k-Norfolk 150.00: III ~ er'~ .._ _ N,e„r---~-~-°' """~ -FPOrtsmouth ,. $100.00 ~ _..._ ~ -Suffolk $50.00 - _._ .__..... ...__. _... .__... ..__. ___._.._. tHampton -»-Newport News I $0.00 ~ -_ -__ ~ - -_ - - I i ar iyl , ~~ ~ 2003 w x2004 2005 -.2006 i,v - 200 ,' '~ r2008 '~ ~;; ~ .,. ~,u,. i,~';'. ~ ~~ Fiscal Year .,. ~ - '+ : Source: Virginia Auditor of Public Accounts j~luary 5, 2010 -24- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Cultural and Recreational Opportunities $160.00 - $1ao.oo $120.00 $100.00 $80.00 $60.00 $40.00 $20.00 $0.00 ..M~Virginia Beach ~',. -i-Chesapeake ..-;.,Norfolk -te-Portsmouth ''.. Suffolk -Hampton ~,.......... '--Newport News Source: Virginia Auditor of Public Accounts Expenditures Per Capita Parks and Recreation Expenditures Per Capita Cultural Enrichment S8o.00 _ _ __ ___ _ _. _ _ _ __ .,,: ,..,,. Virginia Beach - .~~•~ - ~ -` L. _.. $60.00 _ "`t _ -f Chesapeake '. .,.,,•~i::-,..Norfolk ',..... $40.00 -I_. __ __ _ _ __._ _ -~i-Portsmouth -~-Suffolk ~. $22 90 $2 .Sl $20.00 -- tHamp[on $16.49 $18.70 $19.65 $1 .OS-+-Newport News '', $0.00 ;. ___ _ --, 2003 2004 2005 2006 2007 2008 ', Fiscal Year Source: Virginia Auditor of Public Accounts f~wary 5, 2010 2003 2004 2005 2006 2007 2008 Fiscal Year -zs- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Quality Organization Total Expenditures Per Capita Source: Virginia Auditor of Public Accounts Per Capita Expenditures as a Percentage of Personal Income 14.0% ~Z.~ Source: Virginia Auditor of Public Accounts antl US Department of Commerce Bureau of Economic Analysis fa~luary 5, 2010 -26- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Debt Per Capita ss,ooo $4.000 h Vl ~a~ rQlnia Beac -FChesapeake $3,000 -Norfolk -?FPortsmouth $2,000 -;+FSuffolk $1,418 #Hampton. $1,000 _ ___ _ __ _- , Newport News iY a~~i i q n 2003 2004 2005 2006 'ra ` ~ " 2007 2008 ~ ~' ' . ~ . "` th:' _i, - .. ~ ` FLSpI Year ~ t, y,~ a~. ~ Source: Each City's 2008 CAFR Bond Rating Standard & Poor's AAA Virginia Beach Moody's Aa1 Standard & Poor's AA Chesapeake Moody's Aa2 Standard & Poor's AA Norfolk Moody's Al Standard & Poor's AA- Portsmouth Moody's Al Standard & Poor's AA Hampton Moody's Aa2 Standard & Poor's Aa Newport News Moody's Aa2 Source: Each City's 2008 CAFR f811 U~71Y J~ 2Ol O -a~- CITY MANAGER `S BRIEFING INDICATOR COMPARISON TO OTHER REGIONAL CITIES Citizen Survey November 2009 • 91.4% are satisfied with City services overall • 94.0% are satisfied with the appearance of the City • 97.4% believe Virginia Beach is a good place to I ive • 94.2% believe Virginia Beach is a safe place to I ive Conclusions • The Region is experiencing the impacts of the Recession • Lowest cost provider in the Region • Low overall tax rates compared to the Region • Using standardized values, a family of four has a lower tax burden than the other cities • Still lag behind other cities in fees and charges for service as proportion of total revenues • Citizens value the services the City provides Ja»ua~y5, 2010 -28- CITY MANAGER `S BRIEFING PLANNING ITEMS PENDING 4: SS P.M. ,Jack Wliitrley, Director - Plaunmg, ga ve a brief synopsis oldie Plallnmg Items pelldmgfor die,Jarlualy 12, 2010 a~xl falluary 26, 2010 City Counci] Sessions: falluary 12, 2010 Church ofHolyFamily Modification of"Conditional Use Permit Lyrulha ven District The applicant requests a modification ofdieir existing Conditional Use Peimitfor die church to allow die addition of~a columbarium adjacent to die bulldi~lg. Location oldie columbal"ium is along die eastenl wall oldie cfiurcli widim all area drat will be enclosed wide die niche walls alld a decorative gate. The existing church roof will be extended to cover the columbarium area. Evaluation alld Recommendation PIaI117rIlgStafl'recommends approval Planning Commission recommends approval (11-0) There was no opposition. COllsent agenda Nantucket by the Bay, LLC Modification ofa Conditional Rezoning Bayslde DIStrICt The apphcalltlegUeStS a m0(IIhC'atron Of die plOflelS Ofl"eGOllrllgl'egUeStS for d11S Sltegl"allted Ill 20~J~ all d 208. The pUlpOSe Of die modlhcatroll IS t0 ~1) aIIOW a Day Cale OpelatlOn Ill die eXlStnlg bUlldlllg arld (2) modrflCatroll Of die ploflel" pet'tarlllllg t0 die futUl"e Srte alld bUlJdrng deslgll. The applicalltproposes use oldie existing buildmgfora Day Cale operation until such time as die demand forresidential dwelling units increases. At drat time, die applicant will develop die site to construct die mixed use multi familyalld commercial project proposed wide this proffer modification. Evaluation alld Recommendation PlalulingStall~recommends approval Plarlnmg Commission recommends approval (I1-0) There was llo opposition. Consent Agenda falwary 5, 2010 -29- CITY MANAGER `S BRIEFING PLANNING ITEMS PENDING farruary 12, 2010 Club Diesel (Craig Dean)/Prosperity Beach, LLC Modification of Conditional Rezoning Beach Dis6ict The applicant requests a modification oFtfie existing Profiler Agreement for fire purpose of installmgarr outdoorpatio/deck and a motorcycle parkingar~ea for tfie patrons ofClub Diesel, which occupies fire units located at tfie nortfieaster-n end oftfie commercial center: The patio area will be enclosed with wrought-iron fencing supported by brick and block columns. Tlie proposed modification does not affect fire required parking on the site. Evaluation and Recommendation Plarrnirrg Stafl'r-ecommends approval Plarmmg Commission recommends approval (11-0) There was no opposition. Consent Agenda NewBeeurnn~ Outreach Church Conditional Use Permit Rose Hall District The applicant requests a Conditional Use Permit to allow use of a writ within a shopping center for a church. The church fias approximately 120 attendees duiinglargergatfie~ings. The Zoning Ordinance requires 2~1 parkingspaces for a cfiurcfi with 120 seats. T here ar-e over 1, 000 parking spaces in this commercial center, marry of which ar-e not utilized Even with the addition of'a Bmgo Hall, which was recently approved for this Center-, stafl~firrds parking is more than adequate for all of tfie uses in tfie Centel: Evaluation acrd Recommendation Plarrnmg.Stafl'recommends approval Plarrnirlg Commission recommends approval (11-D) There was no opposition. Consent Agenda farruary 5, 2010 -30- CITY MANAGER `S BRIEFING PLANNING ITEMS PENDING ,January 12, 2010 Hard Concrete Co., Inc. Conditional Use Permit Centerville District Tlie applicant requests a Conditional Use Permit for a contractor's storage yard The applicarrtmarrufacturers concr-etc fence panels, caps and posts as contracts demand This property leas been zoned I-1 Liglit Industrial District for marry years, being used for a variety of light industrial uses, acrd has coexisted well with the adjacent residential area; however, several conditions are recommended to ensure compatibility with tfie adjacent residential area and to improve tfre appcararrcc oftlie site. Evaluation acrd Recommendation Plarrning.Stafl~recommends approval Planning Commission recommends approval (11-0) There was no opposition. Consent Agenda Jarruary5, 2010 -31 - CITY MANAGER `S BRIEFING PLANNING ITEMS PENDING farruary 12, 201 D Tidewater Korean Baptist Church Modification of Conditional Use Permit Kempsville District The applicant requests a modification of~tfieir~ Conditional Use Permit for the purpose ol~ allowingarr expansion oftlie building. The total exparrsiorr includes a building addition of~1.9,22.9 square feel for a total of32,742 square feet in the building. The plan also provides adrive-dirougli carropyfor drop-ofl~arrd pick-up arrd an alteration of some oftlie parkingspaces along with the addition ofl7newspaces. Witlr dre alteration and addition to fire parking areas, fire site meets fire minimum parking requirement of 104 spaces. Evaluation acrd Recommendation Planning Staff~recommends approval Plarming Commission recommends approval (11-0) Tfier-e was no opposition. Consent Agenda ,January 5, 2010 -32- CITY MANAGER `S BRIEFING PLANNING ITEMS PENDING ,jalluary 12, 2010 KLB Builders, Inc. Change ofZoning Beach District The applicant proposes to rezone the existing A-12 property to R-5.S to replace one single- familydwelling. While much of this area is zoned A-12 Apartment, die prevalent housing type consists of detached single-family alld duplex dwellings. TI1eA-12Apal'trne1lCZOllingDlstrrctClOeSnota110WSlllgle-famllydWe11111gS, tllUSa1'eZOn111gIS necessary iftlie applicant is to be allowed to construct a new single family dwelling Evaluation and Recommendation PlallrlingStafl~recommerlds approval Plallnillg Commission recommends approval (11-0) There was opposition. CorlsentAgenda City of Ylr.~inia Beach Ordinance to AMEND Section 1001 of the City Zonrrl~ Ordinance pertaining to religious uses m the I-1 and I-2 Industrial Districts ,jarluaiy26, 2010 ~lesia Cristiana Conditional Use Permit Centerville District The applicarltrequests a Conditional Use Permit to operate a religious facility witllill a existing shopping center: The church membership ra~Iges from 50 to 90 members. Tlie Zoning Ordinance requires I S parking spaces for a church witfl ,90 seats. Tlier-e are ~f87 parking spaces irI the shopping center- parking lot, which is sufficient for the cliurcfi arld tfie other users in tfle complex. Evaluation alld Recommendation PlaI1r11r1g.Stafl~r-eCOmmelldS approval Planning Commission recommends approval (11-0) There was no opposition. ConsentAgenda farlualy 5, 2010 -33- CITY MANAGER `S BRIEFING PLANNING ITEMS PENDING fanuary26, 2010 Seashell Properties, LLC Conditional Use Permit Beach District The applicant requests a Conditional Use Permit to allow development of the site for a commercial parkinglot and oft=site parkingforguests of fiis motel, .Sea Sliell Motel, located at 23'' Street arrd Atlantic Avenue. Tlie applicant intends for this to be a temporary use until economic conditions improve such tliatfull redevelopment oftlie site Carr occur: The applicant will abide by the requirements in tfie City Code for tlris type of parkinglot arrd has developed a meiliod ofidentifyirrg tfre vehicles that belong to the motel guests. Evaluation arld Recommendation Plarinirrg.Stafl'r-ecommends approval Planning Commission recommends approval (11-0) There was no opposition. Consent Agenda Robert R. and DorothyA. Martinsen Street Closure Lyrlnhaven District The applicant requests discontirluarrce, closure acrd abandonment of a portion of arr unimproved right-of-way for tfie purlrose ofincorvoratirrgitmto tfie a~~acentproperty. The applicants owrr property to the east oftlie unimproved street; acrd wishes to incorporate tlic land with their existing condominium development, wliicli is krrowrr as "Kentucky Commons, a Condominium. " Tfie applicants do have conceptual plans to redevelop the site should the street closure be gr-anted acrd tfie closed area be unencumbered by easements. Evaluation and Recommendation PlarinirrgStaff'recommends approval Plarming Commission recommends approval (11-0) There was no opposition. Consent Agenda ,January 5, 2010 -34- CITY MANAGER `S BRIEFING PLANNING ITEMS PENDING January 26, 2010 Home Associates of Vrr.~inia, Inc. Modification ofPD-HLand Use Plan Princess Anne District Tfie applicarrtrecluests modification oftfre proffers and PD-H2L~v~d Use Plan for the purpose of suhstitutirrg the cur-r-ently approved 60 units of age-restriicted fiousmglocated at the soutlier» end oftlie development with 53 towrrfiome condominium units and one single family "Manor Home" condominium unit. None of the new units will be age-restricted Evaluation and Recommendation Planning Stafl~recommends denial Plarmmg Commission recommends approval (10-1) There was no opposition. farruary5, 2010 -35- CITY MANAGER `S BRIEFING PLANNING ITEMS PENDING Kempsville Presbyterian Church Conditional Use Permit Princess Anne District The applicantrequests a Conditional Use Permit to allowdevelopment oftlie site fora worship center arld church campus for its congregation. Phase I is the construction ofa facility with a footprint of~approximately 100, 000 square feet (.SF). This building will include a tivo-stoiycir-culation hub andgeneralgatheru~gspace served by a cafe for members. A temporary 2~1 foot wide entrance road will be provided form North L~vlding Road to the proposed church. Evaluation al~d Recommendation PlannirlgStafl~recommends approval Planning Commission recommends approval (11-0) There was no opposition. January 5, 2010 -36- CITY MANAGER `S BRIEFING PLANNING ITEMS PENDING Jarlrrary26, 2010 Two (2) Non-conformin,~ Use Applications Hells Kitchen on the Bay Bayside District Tfie applicant requests exparlsiorl ofa nonconforming use by adding all outdoor dining area. .Site is zoned R-5R Residential. Restaurants are not allowed in tfie R-5R; tfierefor-e, this use is 110nCOrlfol'Innlg: Evaluation arld Recommendation This item has not been heard by tfie Plarmmg Commissio~l; tlier-efor-e, there is no recommendation at lllis time. Two (2) Applications being expedited from the anuary 13 Plannur.~ Commission Hearing Gary C. Kimnach c% Beach Auto Beach District Tlie applicalltproposes to rezone tfie existingR-10 Residential arld Conditional B-1 Business properties to Conditional I-2 Heavy Industrial for the purpose ofdeveloping arl automotive repair facility. The Slte rS Irl AP7r1 Tfie applicant, working with Economic Development and PlarlrlmgS[afls, leave proffered a site development plan that will affoicl flee surrounding properties with assurances oflarldscape buffering, qualityfencing, on-site parking, unobtrusive business Hours arld a buildillgsimilar-irl height to residential homes. Evaluation arld Recommendation This item will be heard by flee Planning Commission on farluary 13; therefore, dier-e is no recommendation at this time. Jallnary ~; 2010 -37- PLANNING ITEMS PENDING Jarruary26, 2010 Two (2) Applications beur.,~ expedited from the January 13 Planning Commission Hearin Senior's Unlimited Lifestyles, Inc. Bayside District Tlie applicant requests a Conditional Use Permitfor llie purpose ofconstr~ucturga tlu-ee-story, X10 unit, independent living senior housing laciliry at 25.5 units/acre. Tfie proposed development is located in the Burton Station area and is in the area recommended by the Plan for such a project. T he proposed f~ciliry will include approximately 30 one-bedroom and IOttyo-bedroom units of,9~10 acrd 1,1,90 square feet respectively. Rents for the one-bedroom units will start at ~'J'-35 and the two-bedroom units will start at $'680. Evaluation and Recommendation Tliis item will be heard by the Planning Commission on January 13; therefore, there is no recommendation at this time. January 5, 2010 ~~~~~ ~ ~..., ~ . h0. -i.~ `4 ~ ~ ~+.~~, *~6 3 i".' .. •_< f~v '~, f ~4ti~ 1TEM5 TO • z ` F#E,AR~;IhI ~~~: `. Chur.~n o~th~ Nn?~~ /~im~lc pp ~ ~ -rs gt'. ,~ ~~ N ~ .. ~~ g~~ ~- ~.~.~ 4 ~ S 1~ y n ~ ti t f „ ~1 : ;' , ~. ~.~ ~ ~ ~ II I Y .~ + :p . ~' ~~ ~ I I I I 115/2014 z t ~_ ~i ,i~yr rx S ,~ ,~~ ~ ~ ~, (ci t ~ 7 ~'~P`~a~'"~~` ~~ ,~ n~u k r f ~ th 1,{„S,: ! x: ~ T. 1 /5/2010 1 /5/2010 ~,,~,~.# ~. k f ~ . ,,}~ ~ ,. ~ _. _._.._,a._s.aus,.., btu .. ~ .~ v ~~ .. ~~`.~. ~ ..,. ~o ~ia. ,.r_a~. 4 1 /5/2010 1 /5/2010 ~- ` ~ ~, ~: • ~ ~,: ,_, ~;~ ~~~° _ ~ fi. ~~~ h.:rr.o-.` . ~a ~~. t` R ~"~1~ ~k f ~~~ ~~ E ~ ~ ~~k' a _ ~~~ r s c --.~. ' ~-: ..: r '~ ri, , ~ri k 6 1 /5/2010 „R~ 2d _. r~ ~, ~f„ ~.1 A ~ ~A o 7 ~}e.~rl i~~Al ~ , ahi Rr-3 ~~~-~ ~ ~ ~~ ~Ji7q ~. '° ~s~ ~ nva_' ~~'~u ~r - ' t~ ~2 s --' B-2~~ooe ab~-2- p~~ Ri=3 ~ry~ ~ ~ +~' ~ ~ ~ ~ 7 1 /5/2010 1 /5/2010 -- -- s3 L- ~__. ________ ~j AVAllA6LE UNli1 s _ a.~ i,.»e ~ ~ ~ O _ .. .___,_,.._..T.__-.._,~ Gastcr~.w~ ~ ~ _ MAiY~s.lEen. Swrt 9 1 /5/2010 ~~,~; ,, t . ~. ~~ , a ~ 9.q I ~ yn ., ~~;~.. ~ ~ ~ _. q j ^ Ay _ 4~ ~~ :a :' ,moo^~a« :-°~~" I . ~:~° . .~,~~., 3 ~.~~. ~_~ w __ ""° ,~ _ 10 1 /5/2010 _. z ~ _ ~s.,.~. ~ ~ ' ~ ~~ _ -_~. , ~.-.~ r,~ `~ ~ ~E _~ i g --~ ~. .:._ . = = __ -~_ --.,~ - a 11 1 /5/2010 23rd Street Public Parking Lot fir. i Y .7 _ .. _- - a + ~~"sx$ S M ~ ~'~ i; r ~., ,.~<; 12 1 /5/2010 ~.~ ~~R~_z~ a __._ .. L '_ S .,= _. ~,- 4E •_ - - 1 _.. ~ ~~ ~ ~~~:' - .... ~ -~ ... ~.~ 13 1 /5/2010 Sh i~vi 1 ak<-5 , _..,. ~, ~~~. .+ I ' ~ ___ r°-~~~ ~ r~ ~ ' ~;` ~~ ~ ~ n ~ ~~ /~~ ~~ f ~ r !/ ~~ LF ,__ .r. ~~~:I'- Sh pal Laki•~ , .. .. ... ... ~,, ~ v ~ a a :., i r a dd1~~ \ ~ ..mot ,... ~ ~. 14 i i I .r. 1 /5/2010 !-R.,, S- "fi JRYIJn . _ 1- KPC City of Hope A~~~rilr. ~.i/t, Frr~h~~re~ri«n (h~~r.-tr KPC City of Hope C~ ~ , ~ - ......,~.,.«.. ~ F ~ ... ~~~,~ i ;~-' ~. _ r ~` __ ... . _~. . ~ _ _ ~' r-.~^' i i _ __ r ~~ 1 ---*R 4 _ - ~.~ ' - ~ ~ itl °"'" 15 1 /5/2010 n~„~~~.~,r~ dR ,,,~;,,~,, .,:,,,,, ~, ~ ~h,,.~o ,,,.m A ~ ~, 3 n , ~~ 16 1 /5/2010 ._ - ... _ ~ ~, ;. a _ i ! ` ~~ fem. M _. ~.+f ~-0~ ~ .aa 17 1 /5/2010 18 -38- ADJOURNMENT Mayor- Wrllianl D. Sessoms DECLARED the City Council MeetingADJOURNED ~t 5.•~0 P.M. Beverly O. Hooks, CMC CfiiefDeputy City Clerk utli Hodges I%r-aser, MMC City Clerk CllyOf Vrglrll~ Be~Cll, Vrgnll~ J~Ilu~ry,J, 201~~