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HomeMy WebLinkAboutAPRIL 5, 2016 MINUTES M;, e arm 411. Vc _ S 1 i, 41, oyyq � 4, 0�0` ka 4%k eF L` UUR NIa° VIRGINIA BEACH CITY COUNCIL Virginia Beach, Virginia April 5, 2016 Mayor William D. Sessoms, Jr., called to order the City Manager's Briefings on the FY 2016-2017 Budget in the City Council Conference Room, Tuesday, April 5, 2016, at 2:00 P.M Council Members Present: M Benjamin Davenport, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Mayor William D. Sessoms, Jr., Rosemary Wilson and James L. Wood Council Members Absent: Robert M. Dyer arrived late Amelia N. Ross-Hammond arrived late John E. Uhrin arrived late 2 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY AGRICULTURE ITEM#65786 2:06 P.M. Mayor Sessoms welcomed David Trimmer, Director - Agriculture. Mr. Trimmer expressed his appreciation to City Council for their continued support: iY� lz :i;`w Jy,� ii Agriculture Department Budget Workshop April 5, 2016 Mr. David Trimmer, Director Below is the Department's FY2016-2019 proposed Operating Budget: Agriculture Operating Budget Program Unit FY 14-15 FY 14- FY 15-16 FY 15-16 Change FY 15 Amended 15 FTE Proposed FIE Amended to FY 16 Proposed Director's Office $302,224 2.52 $ 295,193 2.52 ($7,031) (2.3%) Extension Office $ 304,460 6.0 $ 303,561 6.0 ($899) (.3%) Farmers Market $ 238,209 2.0 $236,913 2 ($1,296) (.5%) Agricultural Reserve $3,314,544 1.48 $4,197,607 1.48 5883,063 26.6% Program Total $4,159,437 12.0 $5,033,274 12.0 $873,837 21% April 5, 2016 3 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY AGRICULTURE ITEM#65786 (Continued) The majority of the Department's expenditures are related to Debt Service: FY 2016-17 Budget $835,667 16.6% Budget by Fund $2,521 $4,197,607 0.08% [VALUE] 83.4% ■General Fund ARP Budget by Expense Category [VALUE] Personnel ■Operations Debt Service ■Reserves and Transfers Below are the Department's Significant Issues: Agriculture Department Significant Issues ➢ Agriculture growth in Virginia Beach continues to be strong with an estimated economic impact of$121 million in 2015. ➢ All facets of Agribusiness remain strong: production farming (crops),fruits&vegetables,tourism,farmers markets,ARP, equine,etc. ➢ Farmers Market high profile events and community interaction make it a place to visit,shop,and enjoy activities and AG education opportunities;500,000 estimated annual attendance with 100 plus events planned for 2017. ➢ Agricultural Reserve Program(ARP)enrolled 9,316 acres since the program's inception in 1995. April 5, 2016 4 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY AGRICULTURE ITEM#65786 (Continued) Agriculture Department Significant Issues-continued ➢ The Office of Farmland Preservation,under the Virginia Department of Agriculture and Consumer Services(VDACS), continues to partner with the City's Agricultural Reserve Program to offer reimbursement funding for easement acquisition costs to help further local dollars invested. ➢ In 2016$411,891 was allocated. ➢ To date,the City has been reimbursed a total of$925,544. ➢ 2014-2015 Virginia Beach Office of Volunteer Resources Annual Report shows Agriculture with a count of 1,238 volunteers contributing 34,823 hours with a value of$803,367 to the City(equaling 16.74 FTEs). Agriculture Department Significant Issues-Continued ➢ Continued focus on Agritourism(Partner with CVB) ➢ Farm Tours ➢ Taste of the Farmers Market ➢ Pungo Strawberry Festival— 33'd year 2016 ➢ Ag Educational Programs at the Farmers Market—Expose local K-5th Grade students to Agriculture,Proper Nutrition,Farm Experiences,Master Gardener Programs:Kitchen Garden and Farmers Market Garden displays through demos,skits and tours via the Rural Heritage Center(RHC). ➢ 2012-13 2,122 Children Participants in RHC Education Program ➢ 2013-14 2,200 Children Participants in RHC Education Program ➢ 2014-15 2,500 Children Participants in RHC Education Program April 5, 2016 II 5 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY AGRICULTURE ITEM#65786 (Continued) Agriculture Department Significant Issues-Continued ➢ Continue working with local fruits and vegetable growers to assist in creating opportunities to market and sell their produce locally and increase opportunities to increase production and sales. D Y-Not Wednesday—8th Year D Libraries—4th year Farm to Library Program-4 libraries(Kempsville, Central,Princess Anne,and Bayside) D Wednesday Farmers Market Fruit and Vegetable"Live"Auction—4th year D Hoe Down Season Kicks off April In to October 28th D 12 Major Events at the Farmers Market;Harvest Fair being the Largest ➢ Continue to focus on growing and developing shopping,AG Tourism,and community event venues for citizens and tourist to experience a family friendly environment. ➢ AG Tourism J Agriculture Department Significant Issues-Continued ➢ Continue to promote and support the numerous 4-H programs. Currently,there are 13 clubs with 385 active volunteers offered by the Virginia Tech Extension Office. ➢ Continue to support community agriculture venues and events. ➢ Continue to support programs such as the Hampton Roads Buy Fresh Buy Local Chapter,Virginia Soil and Water Conservation Programs(VADARE),Pungo Strawberry Festival(33nd Year in May 2016),Excellence In Agriculture Program(started in 1966), and the Virginia State Fair which is owned and operated by the State of Virginia Farm Bureau. ➢ Continue to support the growth of AG industry in Virginia Beach. April 5, 2016 6 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY AGRICULTURE ITEM#65786 (Continued) Agriculture Department Significant Issues-Continued ➢ Continue to preserve farmland for future generations to sustain agriculture,preserve jobs,maintain a rural setting,provide open space,control density growth and protect the environment. Mr. Trimmer advised the Agriculture industry in the City continues to be strong with $120.8-Million Economic Impact in 2015: Conclusions 2040 Vision - 460,000 Residents - Sustainable Agriculture Industry - Ability to Grow,Source,and Provide Local Fresh Products Mayor Sessoms expressed his appreciation to Mr. Trimmer and his entire Stafffor a job well done. April 5, 2016 II 7 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY CONVENTION and VISITOR BUREAU ITEM#65787 2:28 P.M. Mayor Sessoms welcomed J. Cliff Myers, Director of Administration - Convention and Visitors Bureau. Mr. Myers expressed his appreciation to City Council for their continued support: Convention & Visitors Bureau Budget Workshop April 5,2016 J. Cliff Myers,Director of Administration Below is the Department's FY2016-2017 proposed Operating Budget: Convention&Visitors Bureau Operating Budget General Fund FY17 am Unit FY19-16 FY35-36 r5p9' FY16-17 Vroer Amended FTE pro ed FTE Chen.4,42013-16 Amended to FY 7016se 1)Fro•od General Fund Motel ME emsrv,Wrwm 6F MC;Mme.In lek Director's OMs 854,04 8.00 1,205,609 9.00 351,605 41.21419.9.4444949•9939094921.4.94.4941. from TN Fund me.Wrawnt41176F butlptwn Tourism Marketing& Net ol4'TE vv.leneelrom 6r to 7N rang:ee<ma 502Sales ,447 6.0 w 94358 - 14073891 -81.1%.km imnmeeencermnbeeemtu imrnnslerrea End uemGr bueptrm Net 311 FTE mwe4441mm rawemMnMarkel. Sports Widening 266,405 3.00 388.349 4.00 121,944 4.9.8%oMdmtosFerwMm:amrrnehk Men TAP prWryw01fY171 mm�neek, Fan TNFwdeMa.rlwaiYl76f ldptaa Sr Sports 3441 FTE ComeMlon M.rketing 1,101,914 13.00 934,644 9.0 (167,270) -15.2%°M &SaMs lame in Im,n TAF funs em swsmwntbutlptcua Virginal Beech NeonFTEtrx.Mneto6Fpnmhomz:Mrrme Convention Center 6,610,563 63.9 6,387,020 62.89 (223,543) -3A%nRMMememmunpewee(e(dews, Mawln FYrbblr.rea 1et.l General Fund 9,335,333 93.9 9,010,480 84.89 (324,853) -3.5% VIRGInIR April 5, 2016 8 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY CONVENTION and VISITOR B UREA U ITEM#65787 (Continued) Convention&Visitors Bureau Operating Budget TAP Fund&TIP Fund FY17 Program Unit FY1516 15 16 FY3617' 6016-17 TAP Fund Amended FTE PrP2sed FTE Change FY 2015-16 Amended to FY 20161]Pr�osed anent Famreane/fromerrednod;5 Tourism I,Cona% RF1nOranN rrR/P1 and ;1II Advertising and 9,671,311 • 10,498,074 14.00 826,763 II 5%yadxaam Fv38 nwtamwno.Isson m Promotionelnerus w :arnmanaYnmv-.dm Visitor Information edtenYNvolwuanm im Pwd; Coolers 1,347,928 12.39 814,126 7.39 (533,802) -39 6%yup µrnsmasm.ae;„ e,'; SprYl Mremr f uk Camnaeeon Mmm Compensation Reserve - - 274,138 - 274,138 n/mgws.wr5118440rpawmnriasSu 541,214Maessel MSPim IMdp. Tnmfer to Other 56,838 56,838 - - 0.0% Funds 7aaa1LV Rend 11.078,077 12.31 1103,178 23,38 887,00 9.1%8 0...61 aa.44N0 mraamf Program Unit FY35-16 6015_I6 FY1617 FY36-17 Change FY 2015-16 Amended to FY 201617 Proposed TIP Fund Loral. Amended FTE Proposed FTE -- _ TIP LoW C99Wign 300.000 100,000 - - 0.0% Total CVB Budget 20,.11,410 106.28 20,751,656 106.28 272 24, 1 vIRGInIR y':, 'BERCH The majority of the Department's expenditures are related to Operations: FY 2016-17 Budget • CVB Budget by Fund 411111 TIP Fund 3100.080 Ort F+1% ■General Fund■TIP Fund TAP Fund 7•', ° CVB Budget by Expense Category k Personnel III Operations •Transfers&Reserves VIRGIfIR Y F�BERCH April 5, 2016 9 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY CONVENTION and VISITOR BUREAU ITEM#65787 (Continued) CONVENTION e °' ` ' &VISITORS budget • BUREAU (FY17 proposed) +tet SIN , Operafing tk Budge} MISSION STATEMENT: An others, ,En. there It Comes d i' F�� > Where It Goes ,,.,a VIRGInIR w tThBERCH Below are the Key Tourism Indicators: Virginia Beach— Key Tourism Indicators ...,, 2009 F 010 . 1011 ;:. 2022 2013 x014 Spending 1.06 1.13 1.22 1.28 1.31 1.37 (In billions$) City and State Tax Revenue(in 91.63 94.93 98.02 102.03 107.70 115.17 millions) Jobs 11,596 11,562 11,756 12,025 12,257 12,568 Source.USTravel Association Total Annual Overnight Visitors to Virginia Beach—(inntiians) 9 010 ,: 4011,'_ `..2012 „,s;x,. 22013 2014 5.3 5.5 5.7 5.9 5.9 6.0 Sourceaongsvooa International VIRGInIR } C`)BERCH April 5, 2016 I I i 10 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY CONVENTION and VISITOR BUREAU ITEM#65787 (Continued) Below are the Department's Significant Issues: Convention& Visitors Bureau Significant Issues/Concerns • Impact of Arena construction on convention center parking and revenue projections—During the construction phase of the Arena project,we anticipate some adverse impacts on parking for the Convention Center. This will be remedied through the provision of shuttle service from off-site parking during large scale events. We have not included projections for any impact this construction may have on facility revenues in FY17. • Sports Marketing conducting venue assessment&capacity analysis—As a strategy towards future growth in this productive market segment,CVB Sports Marketing has partnered with a third-party firm to conduct an assessment of existing and potential venues for sporting events within the City. A capacity analysis will also be conducted to determine&strategically target future venue opportunities. • Will strong value of USD affect Canadian visitation?—A growing concern over the currency exchange rates between US and Canada may affect Canadian tourism in FY17. The strong value of the US Dollar may make a vacation to Virginia Beach a tough decision for some Canadian families,which typically com.rise 8-12%of all visitors dunn.the Summer. = VIRGIf1IR '4:*T. (�BERCH Qut1./ME lift estions? �a. VIRGInIR )BERCH LI.INF Off Mayor Sessoms expressed his appreciation to Mr. Myers and the entire Stafffor a job well done. April 5, 2016 . 11 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY ECONOMIC DEVELOPMENT ITEM#65788 2:40 P.M. Mayor Sessoms welcomed Warren D. Harris, Director - Economic Development. Mr. Harris expressed his appreciation to City Council for their continued support: ,', i ic, r Economic Development Budget Workshop April 5, 2016 Warren D. Harris Director Below is the Department's proposed FY2016-2017 Operating Budget: Economic Development Operating Budget FY 15-16 FY 15-16 FY 16-17 FY 16-17 Change FY 16 Amended Program Unit Amended FTE Proposed FTE to FY 17 Proposed Director's Office $ 3,551,849 16 $ 3,631,457 17 $79,608 2.24% Capital Projects $69,304 1 $0 0 ($69,304) (100%) (APZ FTE) Grow Smart $297,224 1 $297,594 1 $370 .12% Total $3,918,377 18 $3,929,051 18 $10,674 .27% ol1/110011°lg--^ ► #17 in US i • gim for advanced industry ""7.- jobs Source Brookings Institution,2015 April 5, 2016 12 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY ECONOMIC DEVELOPMENT ITEM#65788 (Continued) Below is the Budget by Expense Category: FY 2016-17 Budget Budget by Expense Category 41i ::::44';,..42:,:rc;.,,,..L, ,. y � „ z Personnel ■Operations Below is the Department's Organizational Chart: Economic Development Organizational Chart Werra.a Harrl. Director WO*. _ P....om.ar..uun. jf.nbmlgtm.a...' 1 I • 1 _... _ rrraorMn• o..w.o,.,.... Uordinstor --. .rvoa . --1 nwn..... �araw..w' - r. w .p... a^ ,ow�..ww. M.' [D.........".s. n11e0..w.. _._ _... —{ tw...0 i bMr ,.+.gym --'1 r�~.W.. —W.e.s-.. a..ro, e�r..eo..n.o.»m —j o'r. sw.wer.. _1 ....z.,....wa.un�.wx April 5, 2016 13 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY ECONOMIC DEVELOPMENT ITEM#65788 (Continued) Below are the Department's Significant Issues: Economic Development Significant Issues • Limited Funding: • Not competitive with peer communities(Raleigh,San Diego,Jacksonville,Fairfax, Nashville,etc.) • Limited investment in GrowSmart to achieve its stated mission. • APZ-1 funding limits site acquisition and incentives(including entitlements) • HREDA:Completed reset of HREDA • Challenges at State Level:Bioscience and healthcare funding not approved by General Assembly. • Small Business Support: • Home to 33%of all regional startups • Limited small business financing programs • Increased SWaM attention • Competition from neighboring cities(Loan programs,incentive programs,grants,overlay districts,entertainment programs,venture capital) • Need for"Product"—availability of sites and existing buildings continue to drive business development • Princess Anne Commons Bio Park • London Bridge Commerce Center s Economic Development Significant Issues • Workforce development and talent attraction • Infrastructure needs • Airport(limiting factor to business growth) • Port • Broadband • Light Rail • Technology-oriented marketing rvT • Use of Digital Media(iBooks, Community Profile,new websites) • Telecommunication infrastructure presents fib. a unique industry opportunity. ' I A April 5, 2016 14 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY ECONOMIC DEVELOPMENT ITEM#65788 (Continued) Below are the Department's Trends and Highlights: Economic Development FY 2015-16 Trends&Highlights • Second in economic activity behind Fairfax County. • Emerging Cybersecurity target industry sector.(Cyber Symposium,Cyber Conference—October 2016;launch of Cyber Protection Resources Center) • Number of international companies located in Virginia Beach has increased by more than 35%since 2010. • More than 20 different international companies consider Virginia Beach as their North American Headquarters. • Bioscience strategy implementation well under way(development of a marketing brand,accompanying website,and various targeted marketing missions) • New Bio Accelerator located in the TCC Health Professions building VABEACHBaOO A WAVE 01 INNOVATION Cr Economic Development FY 2015-16 Trends&Highlights • New-to-market national retailers continue to locate in the City(REI and Nordstrom Rack within the Central Business District;L.L.Bean at Lynnhaven Mall.) S M • Officially opened Trade Office in Olongapo, Republic of Philippines . • Established a Board of Directors IN VIRGINIA BEACH• • Transferred surplus boats to meet emergency NEW ART' needs D ISTR I C • Facilitated the Memorandum of Understanding Agreement between Subic (` Freeport and Virginia Port Authority Kristina Chastain • Tidewater Community College Workforce Solutions opened office adjacent to our office. • Kempes Village project construction underway in the historic Kempsville community. • Awarded EDIP grants to assist with new businesses within the ViBe district. April 5, 2016 15 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY ECONOMIC DEVELOPMENT ITEM#65788 (Continued) Economic Development FY 2015-16 Trends&Highlights Economic Development Recognitions • Excellence in Economic Development Awards from IEDC and VEDA: • VBDA Annual Report(Gold) • Virginia Beach Community Profile (Silver) f 4 F. Ivo • Yes Virginia Beach iPad App(Silver) VIRGINIAB.uG. • Launch Virginia Beach Ad Campaign war — — (Silver) - Exl, CEAEH • Community Economic Development AWARDS AWARDS Award(CEDA)–YesOceana program pip E rr. • Completing AEDO/IEDC economic ;teal development organization reaccreditation { Economic Development FY 2015-16 Trends&Highlights GrowSmart Accomplishments • 23 early education providers awarded scholarships in 2015-16;one master's degree completion(spring 2016) • Business training,mentoring and support to 7 SWaM businesses(CY2015);41 to date • Assisted child care owners in increasing revenues by 18% (CY2015) • Over 3,500 books gifted to children ages 0-5 • Virginia Beach Reads program: • Outstanding Mentoring Partnership of the Year(Virginia Mentoring Partnership) • Model Partnership(Virginia Beach City Public Schools) • Pacesetter Honor(Campaign for Grade-Level Reading) • Presentation at 2016 Transforming Local Government National Conference VIRGIIVA BEACH G SMART April 5, 2016 16 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY ECONOMIC DEVELOPMENT ITEM#65788 • (Continued) Below are significant projects opened in FY 2015-16: Economic Development FY 2015-16 Trends&Highlights Significant FY 15/16 Projects: • Town Center—Block 9 • TopGolf • Star Chase �` j • • Haulotte • • Chesapeake Bay Distillery • Esoteric • Versability • LifeNet Expansion 1 • Various Craft Breweries(9) a True to mission and focus defined by City Council, 38% of all new jobs in FY 2014-15 were in the technology sector: Economic Development FY 2015-16 Trends&Highlights i OF ALL New 18 NEW JOBS Expansions 34 IN 14/15 Jobs 1,697 WERE IN THE Investment $148 million TECHNOLOGY Square Feet 1.2 million sq.ft. SECTOR. New/Expansions 52 Jobs 2,197 Investment $58.74 million °{' Square Feet 931,000 sq.ft. April 5, 2016 17 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY ECONOMIC DEVELOPMENT ITEM#65788 (Continued) Below are the Prospect activities from March 2016: Economic Development FY 2015-16 Trends&Highlights PROSPECT ACTIVITY-MARCH 2016 Local 41 Idd v National 37 �J International 22 Manufacturing 37 Maritime/Logistics 17 Technology 30 �1 0* Defense 17 � ww Office 28 Bio/Life Science 15 Retail 8 Other 7 Budget Presentation Conclusions • Continue to prepare for the uncertainty in the marketplace. • Reassure companies and investors that Virginia Beach is a stable and pro-business community. • Bioscience and healthcare research and development remains an emerging target industry for Virginia Beach. • Cybersecurity has become dynamic new technology target.Short to mid- term plans include hosting a major conference in October 2016. • Embracing enhanced technology helps to eliminate the digital divide. Projects like the transcontinental cable will help to create new business opportunities. • APZ-1 grant funding in out years is a growing concern. • Expansion of GrowSmart services will need additional sources of funding. • Critical need for additional staffing for Economic Development and GrowSmart. • The ViBe district offers new investment opportunities for small&emerging companies. April 5, 2016 18 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY ECONOMIC DEVELOPMENT ITEM#65788 (Continued) Questions? Mayor Sessoms expressed his appreciation to Mr. Harris and the entire Department for their hard work. April 5, 2016 19 CITY MANAGER'S BRIEFINGS BIOMEDICAL INITIATIVE UPDATE ITEM#65789 3:26P.M. Warren Harris advised he is providing the Biomedical Initiative update: VABEACH BIB ,,,, Biomedical Initiative Update Virginia Beach City Council I Ar rrk ', :,.)16 rr- VIRGINIA BEACH ECONOMIC DEVELOPMENT Below is an overview of the Initiative: VABEACH131r0ABOUT In 2014, Virginia Beach created a task force of industry leaders to evaluate the strength of the region's biomedical and healthcare market. Key stakeholders include: SENTARA' EVMS Operation ie Smile F:,,.t.-n 1 irKm.a Mi,iia l 0,h.,! Chang.rg L'ivcs On,Smile ata Time kip vil ., _. yr LifeNet ` ; iti OLD DOMINION WILLIAM&MARY �Y.r CIARTCPEG 1[4i April 5, 2016 20 CITY MANAGER'S BRIEFINGS BIOMEDICAL INITIATIVE UPDATE ITEM#65789 (Continued) Based on the Market Assessment, below are the "areas of focus": ft it VABEACH I AREAS OF FOCUS tit Based on the market assessment, Virginia Beach is ideally positioned for companies specializing in the following fields: 4 0 0 �iel W , Diabetes Cardiovascular Neuroscience Oncology Disease /Brain Injury The Bio Accelerator will ensure the research conducted becomes some type of commercial enterprise in the City: VABEAH BIO ACCELERATOR • Wet lab space available °.. for startups and small Regional Healthraf companiesI _ � ,� • Housed in the Regional .f...` Health Professions +i Center * n • Companies gain access to TCC resources • One year lease with two TIDEWATER COMMUNITY COLLEGE optional one year From here,go anywhere." extensions • Accelerator has already attracted potential tenants April 5, 2016 21 CITY MANAGER'S BRIEFINGS BIOMEDICAL INITIATIVE UPDATE ITEM#65789 (Continued) °r' ' TCC - ACCELERATOR VABEACH FLOOR PLAN ill • 1,500 sq. ft. ,� ■ } office space • 7 potential suites - „,.t A. (approx. 200-300 "� i � sq. ft. each) • Additional space MI ) 614 M 0 CO(i) available if I C:3 e needed 0 > In • Attractive lease rate VABEACHBIC).„,) 2016 CALENDAR completed ._,:::.„.1.,„;:-.....,...p3„K,:,,,,,,-,s January '°” • J.P.Morgan Healthcare Investors Conference— it_ ,,,,, San Francisco,CA • Sponsored an event with Virginia Bio and UVA's Darden School of Business f r Biotech Showcase—San Francisco,CA -.,; Concurrent with JP Morgan l • Pre arranged more than 25 1-on-1 meetings with •, � ,• company leaders • 7 active prospects !__. • General Assembly Visit 'i • Met with Virginia Beach Delegation to support F ' „ Governor's budget,including funding forS Medlmmune ` Urology of Virginia F April 5, 2016 1 22 CITY MANAGER'S BRIEFINGS BIOMEDICAL INITIATIVE UPDATE ITEM#65789 (Continued) VABEACH 2016 CALENDAR February • Medical Design&Manufacturing West—Anaheim,CA • Largest medical device show in USA • Spoke to hundreds of companies • 6 active prospects • Virginia Beach visit by Executives from Medlmmune • Also included William&Mary,EVMS,ODU,Sentara,and LifeNet Health March • Virginia Bioscience"Medical Device Commercialization" Event—Richmond,VA April • Bio Appointments-Cambridge, United Kingdom `7 May • Bio Appointments-San Diego,CA MDM west was"six shows in one' June • Bio International Conference-San Francisco,CA ' The website was launched in November 2015: VABEACH1E1! VABEACHBIO.COM i VAti f:,lll;:l` -- New New Website Launched ,._ ,,�,,,,,,,,„6, ,„„ • Dedicated specifically to theItii. biomedical & healthcare A industry 0 riLl 0 0 • Learn about our regional strengths and assets • Explore the Princess Anne ,3„, ,:,. •hry Commons Bio Corridor • Launched in November 2015 April 5, 2016 1 1 I 23 CITY MANAGER'S BRIEFINGS BIOMEDICAL INITIATIVE UPDATE ITEM#65789 (Continued) Below is the existing Biomedical Corridor identifying the existing assets, attractions/amenities and the new or expanding assets in the Corridor: VABEACHBI0,6 BIO CORRIDOR Advanced TCC Health • h.� - Technology Professions Center s Center _ Operation Smile S World 1 00U/NSU Higher Headquarters Ed Center landstawn High School& ` - e STEMAcademy ldeNet Health HO& &o aMf- Regenerative Medicine Institute 4 ', f (HMO Surgery Lenter . 5_ 'T`r Sentara Process Anne ID Y r w�•! a • Hosp'tal Lands[own Commons gs - • Shopping Center ' P "g 8A~ M� 1 KEY: J Existing Biomedical Assets YMCA Medical Facilities CHN Sports o<America Med c'na Faculty _ ' J New/Expanding Assets Amphitheater Se rtspi &Field House VA Beach Elio Park d VABEACH i VA BEACH BIO PARK -. •K,•- .,,... . • 155 Acres have been designated as a potential ,d.„'• �y 1•r," Biomedical Park , ' ',:V., f� ' • Up to 1,000,000 square -' > --. ' feet of"class A" office and ,� wet lab space ' Why Bio? Pr -4 / ;, • •Healthcare will represent r approx.20%of America's s w .` .- GDP in 20 years. �/ � •Biomedical Jobs are high- ��� :�e"°-t w skilled and high paying. Hj / . I� t b!y •Capitalize on translational '�� ,*:=.4,. a.°r .-�- �.� research from our -�.e•�- ee, ,`.,,�A"��•.` universities =% 10 April 5, 2016 II 24 CITY MANAGER'S BRIEFINGS BIOMEDICAL INITIATIVE UPDATE ITEM#65789 (Continued) VABEACHBI VA BEACH BIO PARK • Virginia Beach is working with developers interested in becoming a part of the Bio initiative • Initial developments of 20-60,000 SF • a4 t. • Conducting due diligence on business 1 , needs now • Wet lab space a critical need for Bio Park • Create a new, larger Accelerator • Need for additional office space -f • Working to assemble a critical mass of bioscience companies to initiate Example of the type of Building being Proposed development 'mage Courtesy of Yelp,lP' • Currently in discussions with anchor tenant 11 Below is a sample of active Prospects: VABEACHE3K SAMPLE OF ACTIVE PROSPECTS • • Medlmmune • Recently hosted a meeting with Medlmmune leadership along with leadership and bioinformatics experts from William& Mary, ODU, EVMS, Sentara, and LifeNet Health • Project Madison • Prospect from 2015 Bio International Convention • Regenerative medicine&cancer research firm interested in partnership with LifeNet Health • Project Matrix • Prospect from 2016 Biotech Showcase • Stem cell research firm also interested in LifeNet partnership • Brain Trauma Center • Remains an active prospect for the proposed Bio Park April 5, 2016 25 CITY MANAGER'S BRIEFINGS BIOMEDICAL INITIATIVE UPDATE ITEM#65789 (Continued) VABEACH B ' , VETERANS CARE CENTER • In 2014, City Council proposed a 44 acre site at the 1.4 corner of West Neck and North Landing for a Veterans Care Center • • 15-25 acres would be developed • parking space230s :000 Approximately• beds • City provided right of entry to perform due diligence • Virginia Beach General Assembly Delegation endorsed site �b • Budget Bill HB30 allocates$29M for construction of two veterans'care centers in Virginia (one in Hampton Roads) • Amendment to the Budget also provides funding for Care PROPOSED SITE L' CATION Center Administrators to be hired in FY 2018 Ise '( !owing zoning and AICUZ) VABEACHBIG VA BEACH BIO PARK • Briefings provided to the following: • Mayor Sessoms VABEACHBI • Councilwoman Henley • Princess Anne Commons Task Force i ''I'`` oma : . (Staff Committee) • ITA Citizen's Advisory Commission (Provided unanimous support) • Design Criteria under development • Future CIP Project identified for road & infrastructure Improvement • Metes & Bounds survey completed and ; '► • property appraisal done April 5, 2016 26 CITY MANAGER'S BRIEFINGS BIOMEDICAL INITIATIVE UPDATE ITEM#65789 (Continued) Below is Staff Recommendation regarding the Bio Park: VABEACHE f� VA BEACH BIO PARK Staff Recommendation • Staff recommends that ` City Council transfer the �`A 155 acres designated for the VA Beach Bio Park to the Virginia Beach d,..,' oy'• � Development Authority ‘-c.'- VBDA _ Q �`'°-- � )• VABEACHBI02) NEXT STEPS Upcoming Dates • April 18—Virginia Beach Development Authority (VBDA)will accept transfer of land pending Council approval Future Activity • VBDA will complete a survey of the property • A rezoning application will be filed • Requires Planning Commission & City Council approval • Planning/Economic Development will finalize design guidelines for the Bio Park • Requires Planning Commission & City Council approval April 5, 2016 27 CITY MANAGER'S BRIEFINGS BIOMEDICAL INITIATIVE UPDATE ITEM#65789 (Continued) VABEACH Questions? Biomedical Initiative Update Virginia Beach City Council I;,_,,r'i `; ,,}'E� a W ' Mayor Sessoms thanked Mr. Harris and the entire Department for all of their hard work. April 5, 2016 28 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY HOUSING and NEIGHBORHOOD PRESERVATION ITEM#65790 3:46 P.M. Mayor Sessoms welcomed Andrew Friedman, Director - Housing and Neighborhood Preservation. Mr. Friedman expressed his appreciation to City Council for their continued support: (,,,,,Qi*,nipPt ,a'` r Housing & Neighborhood Preservation Budget Workshop April 05, 2016 Andrew Friedman, Director Below is the Department's proposed FY2016-2017Operating Budget: Operating Budget ded r s Amended to FY ii Admin& Neighborhood $782,310 6.03 $798,934 5.02 $16,624 2.12% Preservation Code $2,535,927 29.22 $2,493,052 28.22 $(42,875) (1.69%) Enforcement Dev./Rehab Affordable $1,362,545 1.81 $1,316,459 1.81 $(46,086) (3.38%) Housing Affordable $21,775,888 18.79 $22,307,153 18.84 $531,265 2.44% Rental Housing Homeless Programs $1,221,901 5.15 $1,253,247 7.11 31,346 2.57% Total $27,678,571 61 $28,168,845 61 $490,274 1.77% April 5, 2016 29 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY HOUSING and NEIGHBORHOOD PRESERVATION ITEM#65790 (Continued) The majority of the Department's expenditures are related to Programs: FY 2016-17 Budget Gene F d, /Miscellaneous 2,968,]16 30% 8evenue, 182800 ,°,o Revenue b Category OBG/HOME/ ' ESG/HOPWA/ `-, x COC Funds, 4,191,3]6,15% Section 8 Funds, 20,805,953, Personnel, 70% opt4,809,112, v% 729, Budget by Expense Category Programs, ` 22 629,904, 80°% Below are the Department's Significant Issues that are also three (3) of the City Council priorities: Significant Issues We are addressing three Council priorities: Housing Resource Center Aging Housing Stock Study Homeless Strategy 1,41 April 5, 2016 30 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY HOUSING and NEIGHBORHOOD PRESERVATION ITEM#65790 (Continued) Below is the project update for the Housing Resource Center: Housing Resource Center Project Update: • 100%plans complete Preparing to put construction documents out for bids • Expect to break ground in early summer Construction—18 months • Opening—early 2018 Operational Preparations: We envision three city staff to manage overall activities: • One vacant FTE will be held open and hired in January,2017 Added one FTE starting January 1,2017 One current FTE will also be assigned there,consistent with current duties Housing Resource Center(cont.) Most services at the HRC will be provided by contracted non-profits or for-profits.The three staff positions will supervise all aspects of the operation: Homeless Services—all aspects of the intake, assessment,sheltering and apartments Volunteer and faith community activities Facilities management These staff will develop or assist in the development of requirements for vendors during 2016 and early 2017 with RFP's issued in early 2017 April 5, 2016 31 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY HOUSING and NEIGHBORHOOD PRESERVATION ITEM#65790 (Continued) Housing Resource Center(cont) A-Office space and classrooms will be available by reservation for all providers of services who can help people in alignment with our goals A-An office will be reserved for coordination of faith- based efforts through the use of"Charity Tracker" A-We will do in-depth coordination with Dept.of Human Services programs in the building to serve participants We will develop a robust set of health programs in coordination with the Health Dept. We will contract for employment and job readiness services Below is the project update for the Aging House Stock Study: Aging Housing Stock Study Being conducted by the Virginia Center for Housing Research at Virginia Tech Initial planning meetings this month Includes community and stakeholder input opportunities Will provide Council with updates and opportunities for comment Results and opportunities for addressing them will be discussed in proposals in the FY 17-18 budget April 5, 2016 32 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY HOUSING and NEIGHBORHOOD PRESERVATION ITEM#65790 (Continued) Below is the project update for the Homeless Strategy: Homeless Strategy Strategic Plan adopted by City Council in October,2013 Council approved creation of community Governing Board in 2014 • Governing Board conducted a strategic planning session in March Will bring proposed plan updates to Council for consideration in summer,2016 Efficient Service Delivery at HNP Annual statistics—Housing Choice Voucher Program • 2,000 Housing Choice voucher households served • with Finance Dept.we calculate and issue over 24,000 payments to landlords and utilities payments of over$19 million ,-re-certify all households inspect all housing units Annual admin cost/household=$831 City admin cost/household=$130 City funds as%of total program=1% April 5, 2016 33 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY HOUSING and NEIGHBORHOOD PRESERVATION ITEM#65790 (Continued) Efficient Service Delivery Code Enforcement 19 Zone inspectors conduct almost every type of property or housing condition inspection—building issues,property maintenance,waste management,inoperable vehicle,and commercial/recreational vehicle This maximizes productivity because one inspector can address all those issues and travel only within their own zone Code Enforcement Statistics- 2015 18,874 unique properties inspected 4,956 Inoperable vehicles cited 18,039 property maintenance violations cited 9,555 building maintenance violations cited 2,360 Waste management violations cited x April 5, 2016 34 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) ECONOMIC VITALITY HOUSING and NEIGHBORHOOD PRESERVATION ITEM#65790 (Continued) • Two outstanding issues Although much of the Federal funding in our budget is based on our actual allocations,the housing choice voucher funding was not known at the time the budget was finalized and therefore it will need to be adjusted to the actual Federal allocation. We have two pending grant awards that will need to be appropriated if they are received. X33 Thank you! • Your questions and comments Andrew Friedman x5752 cam? Mayor Sessoms thanked Mr. Friedman and the entire Department for all of their hard work. Mayor Sessoms advised City Council would take a quick break. April 5, 2016 35 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY COMMONWEALTH'S ATTORNEY ITEM#65791 4:03 P.M. Mayor Sessoms recalled the City Manager's Briefings to order. Mayor Sessoms welcomed Colin Stolle, Commonwealth's Attorney. Mr. Stolle expressed his appreciation to City Council for their continued support: ;H,; , <l � � sgr, ) Office of the Commonwealth's Attorney Budget Workshop April 5, 2016 Colin Stolle, Commonwealth's Attorney Below is the Department's proposed FY2016-2017 Operating Budget: Office of the Commonwealth's Attorney Operating Budget FY 15-16 FY 15-16 FY 16-17 FY 16-17 Change FY 16 Amended Amended FIE Proposed FTE to FY 17 Proposed Judicial $7,996,576 80.93 $8,124,911 84.93 $128,335.00 1.60% Victim-Witness $337,968 6.5 $338,517 6.5 $549 .16% Grant DEA seized IINS244 4 aNIK 0 4 ;;4 4N Property Total $8,734,544 87.43 $8,863,428 91.43 $128,884 1.45% Total without $8,334,544 87.43 $8,463,428 91.43 $128,884 1.45% DEA April 5, 2016 36 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY COMMONWEALTH'S ATTORNEY ITEM#65791 (Continued) The majority of the Department's expenditures are related to personnel: FY 2016-17 Budget . Budget by Funding Source Saco, 5% ■General Fund Pay-Go •DEA Seized Property Fund Balance $786,760 ■State DOS Grant ■Stafe Compensatlo 8 d Budget by Expense Category -' '% Personnel ■Operations ' Below are the Department's significant issues. The biggest issue is the upcoming implementation of the VBPD Body Camera Program: Office of the Commonwealth's Attorney Significant Issues > Upcoming implementation of VBPD Body Camera Program > Increased workload on attorneys who are all ethically bound to watch every video taken that involves a case we are handling > Increased workload of support staff who will have to redact sensitive information from videos before releasing them > Increased workload of support staff who will have to prepare videos for defense attorneys and for court presentation > Ancillary increases in workload such as FOIA requests and IT related support > Handled over 19,460 criminal charges last fiscal year > Due to the increase in the use of forensic science and technology,cases are becoming more complex, requiring more time for advanced case preparation. X. Due to ever-changing case law,attorneys are spending more time reading and researching to be thoroughly prepared for court. D The office prosecuted last year: > Over 3,390 felony property crimes > Over 1,560 various violent crimes > Over 1,680 various felony drug offenses > Over 60 felony DUI offenses April 5, 2016 37 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY COMMONWEALTH'S ATTORNEY ITEM#65791 (Continued) The Commonwealth's Attorney continues to prosecute domestic violence, DUI and criminal misdemeanor of appeals: Office of the Commonwealth's Attorney Significant Issues (continued) D Although not statutorily required the office prosecuted last year: D Over 1,630 domestic violence charges D Over 1,790 misdemeanor DUI related charges D Over 1,890 criminal city misdemeanor appeals(of which over 120 were DUI related) D During the week of March 14-18,the Commonwealth's Attorney's Office handled: D 395 felony cases in Circuit Court D 38 bond hearings;5 bond appeal hearings;4 detention hearings D 113 determination of counsel hearings D 63 sentencing hearings D 59 preliminary hearings 2 86 revocation hearings D 196 individual indictments(301 charges)from March 2016 Grand Jury s Below are a few of the Department's Trends and Highlights: Office of the Commonwealth's Attorney Trends&Highlights ➢ Our office participates in approximately 150 community partnership events every year;expanded VA Rules to two schools; worked with the VBPD and VBSchools on a school safety/smart social media use PSA;and are currently working to produce our own PSA on internet safety with the help of the City's Multi-media Services team. ➢ In conjunction with the General District Court and many city departments,we have expedited services and treatment for defendants in need of mental health services,making the process more efficient for those with mental health needs. ➢ We have been working with Comlt to secure a Case Management System which is more efficient and robust than the system we utilize today.Our current system has created multiple challenges to our staff and to management creating hurdles in our day-to-day performance. April 5, 2016 38 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY COMMONWEALTH'S ATTORNEY ITEM#65791 (Continued) Conclusions The proposed city budget for the Commonwealth's Attorney's Office will enable the City of Virginia Beach to continue to have: >Higher than the national average conviction rates, ➢A continued decrease in crime rates(in part due to successful prosecution), >The ability to keep pace with advanced legal practices and technology, >More prosecutorial assistance in complicated misdemeanor cases, >Continued community outreach to the citizens of Virginia Beach,providing them with useful tools and knowledge to protect themselves from crime, Ensuring a safe community for citizens and tourists. , Mayor Sessoms expressed his appreciation to Mr. Stolle and his entire Stafffor a job well done. April 5, 2016 39 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY SHERIFF ITEM#65792 4:09 P.M. Mayor Sessoms welcomed Ken Stolle, Sheriff. Sheriff Stolle expressed his appreciation to City Council for their continued support: A 0ERIpp cJYoa SO= u to 4 Virginia Beach Sheriff's Office Budget Workshop April 5, 2016 Ken Stolle Sheriff/High Constable Sheriff Stolle provided the Department's proposed FY2016-2017 Operating Budget Expenditures: Sheriff's Office Operating Expenditures ;04" FY 15-16 FY 15- FY 16-17 FY 16- Change FY 16 Program Unit Amended to FY 17 Amended 16 FTE Proposed 17 FTE Proposed Admin $2,362,740 23.06 $3,371,920 35.49 $1,009,180 42.7% Court Support 3,554,798 62.04 4,561,360 75.64 1,006,562 28.3% Corrections 31,902,043 358.3 29,302,928 297.89 (2,599,115) (8.1%) Care Mart 425,342 9.09 454,981 8.67 29,639 7.0% Booking 2,200,085 37.0 2,984,176 44.0 784,091 35.6% Work Force 864,175 10.0 833,516 10.0 (30,659) (3.5%) Inmate Support 930,649 13.95 2,350,850 42.05 1,420,201 152.6% LETA 154,498 1.0 1,255,073 13.7 1,100,575 712.4% Reserves 1.083.514 1M Q NA (1,083.514) (100%) Total $43,477,844 514.44 $45,114,804 527.44 $1,636,960 3.8% April 5, 2016 40 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY SHERIFF ITEM#65792 (Continued) The majority of the Department's expenditures are related to personnel: • Sheriff's Office FY 2016-17 Budget • $160,000 0% $4,533,608 411 10% Revenue by Category or by Fund $17,950,000 40 0 $22,471,196 • 50% $54,000 0% $10,165,446 •City ■State Federal Id Fees 235. Budget by Expense Category $34,895,358 77% r Personnel is Operations Capital ; Below are the Department's Significant Issues. The Sheriff's Office has spent over $600,000 in retirement payouts to date that are not included in the Budget: Sheriff's Office Significant Issues '. ❑Accrued leave balance at end of FY15 was$3.73M • Increased OT budget in FY17 to account for holiday pay • Retirement Payouts ❑Medical costs above the cap($201(per inmate)on contract • Hospitalizations will incur an additional$700K in FY16 ❑Training budget insufficient to properly train sworn staff ❑ Discussions to enter into MOU's with the following depts: • Human Resources • Mgmt Services • ComIT MOU completed April 5, 2016 41 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY SHERIFF ITEM#65792 (Continued) vat 4 Moving Forward ❑Top priority is identifying the funding formula for future years using the Code of Virginia as a baseline ❑Requested but not funded ❑ Visitation ❑ Renovations to aging infrastructure ❑Questions Mayor Sessoms expressed his appreciation to Sheriff Stolle and his entire Staff for a job well done. April 5, 2016 42 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY COURTS and COURT SUPPORT ITEM#65793 4:20 P.M. City Manager Hansen advised there would be no Briefing. If the City Council has any questions,please submit them to Catheryn Whitesell and she will respond. April 5, 2016 43 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY CLERK of the CIRCUIT COURT ITEM#65794 4:20 P.M. City Manager Hansen advised there would be no Briefing. If the City Council has any questions,please submit them to Catheryn Whitesell and she will respond. April 5, 2016 44 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY EMERGENCY COMMUNICATIONS and CITIZEN SERVICES ITEM#65795 4:21 P.M. Mayor Sessoms welcomed Stephen C. Williams, Director - Emergency Communications and Citizen Services. Mr. Williams expressed his appreciation to City Council for their continued support: l ‘‘,..,...,„) ( ,i Emergency Communications & Citizen Services Budget Workshop April 5, 2016 Stephen C.Williams ECCS Director Below is the Department's proposed FY2016-2017 Operating Budget: Emergency Communications&Citizen Services Operating Budget Program Unit FY 15-16 FY 15- FY 16-17 FY 16- Change FY 16 Amended 16 FTE Proposed 17 FTE Amended to FY 17 Proposed Director's Office $231,880 1.75 $ 220,691 1.75 $ (11,189) (4.83%) Administration 390,176 4.0 411,008 4.0 20,832 5.34% Training 48,868 NA 48,868 NA 0 0.0% Emergency 8,524,396 108.0 8,431,926 107.0 (92,470) (1.1%) Communications Citizen Services 805,644 14.0 745,087 14.0 (60,557) (7.52%) Technology& 644,297 4.0 595,732 4.0 (48,565) (7.54%) Support ECCS Grants 2,000 0.0 2,000 0.0 0 0.0% Total $10,647,261 131.75 $10,455,312 130.75 $(191,949) (1.8%) April 5, 2016 45 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY EMERGENCY COMMUNICATIONS and CITIZEN SERVICES ITEM#65795 (Continued) The majority of the Department's expenditures are related to personnel: FY 2016-17 Budget $141,396, 1.4% 41=111 $1,737,000, 16.6% Revenue by Category $1,602,128 $8,576,916, 15. 82.0% ■General Fund SUPPort a State Wireless&Grant _.•, .,g 3S ■Transfers from Other Funds �$ Swts Budget by Expense Category -Personnel ■0perations Below are the Department's Significant Issues: ECCS Significant Issues ➢ Funding S. Potential decrease of approximately$500,000 from State Wireless funds for FY18. S. This funding change would be effective for 5 years until the next funding recalculation. ➢ Hiring&Retention Y Recruitment and retention of VB9-1-1 employees ➢ Reduced time from application to hire to fully released ➢ Implemented new training procedures in October,2015 Y Goal for 20 new hires in CY2016 ➢ VB911 Operations ➢ Non-emergency calls increased by 39,542 calls to 345,783 in FY15 ➢ Emergency 9-1-1 calls decreased overall by 7,832 calls in FY15(including a decrease of 13,133 wireless 9-1-1 calls and an increase of 5,301 wireline 911) ➢ VB311 Operations S. Changing hours from 7:00 AM—11:30 PM(Monday—Sunday)to 7:00 AM—7:00 PM(Monday—Friday) 30 Open during weather related and other emergency situations as needed April 5, 2016 46 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY EMERGENCY COMMUNICATIONS and CITIZEN SERVICES ITEM#65795 (Continued) Conclusions ➢ECCS still facing staffing challenges and anticipates hiring 20 additional call takers in CY2016. >FY17/18 budget will be challenging if state cuts $500,000 from wireless funding. ➢Implementation of Integrated Public Safety System (IPS)will enhance capabilities of ECCS and our public safety partners. Mayor Sessoms expressed his appreciation to Mr. Williams and his entire Stafffor a job well done. April 5, 2016 47 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY EMERGENCY MEDICAL SERVICES ITEM#65796 4:39 P.M. Mayor Sessoms welcomed Edward M Brazle, Interim Chief-Emergency Medical Services. Chief Brazle expressed his appreciation to City Council for their continued support: H� Emergency Medical Services Budget Workshop April 5,2016 Interim EMS Chief Edward M. Brazle IA BEACH*EMS Below is the Department's proposed FY2016-2017 Operating Budget: Emergency Medical Services Operating Budget Program Unit FY 15-16 FY 15- FY 16-17 FY 16- Change FY 15 Amended 16 FTE Proposed 17 FTE Amended to FY 16 Proposed Admin $739,911 7.5 $823,373 8.5 $83,462 11.28% Operations/Training $7,073,272 55.5 $7,437,289 55.5 $364,017 5.15% Regulation $1,961,056 12.05 $2,063,869 12.05 $102,813 5.24% /lifeguard services State Grants $375,000 0.0 $375,000 0.0 0 0% Toru/ $10,149,239 75.05 $10,699,531 76.05 $550,292 5.42% April 5, 2016 48 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY EMERGENCY MEDICAL SERVICES ITEM#65796 (Continued) The majority of the Department's expenditures are related to personnel: FY 2016-17 Budget $375,000, 3.5% 411111111 Budget by Fund $10,324,531 96.5% •General Fund 5,000 Grants Consolidated Fund-State Four for Life Grant5% $1,509,993 Budget by Expense Category fA BEACB*EMS EMS/ERS Personnel •EMS/ERS Ops Resort Lifeguard Contract •Grants ' 94%of ambulance staffing is by Volunteers: Ambulance Staffing 2007 2010 2015 9 or more 80% 87% 100% 10 or more 48% 66% 95% 11 or more 20% 40% 78% 12 or more 10% 52% 56% 13 or more 3% 9% 28% Avenge 10 10 12 Staffed by volunteers 85% 89% 94% Goal of 1 ambulance for every 3,000 calls(14 ambulances) Calls for Service 2007 --2015 37,771 41,653 ABEACH*EMS ; April 5, 2016 49 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY EMERGENCY MEDICAL SERVICES ITEM#65796 (Continued) Below is a breakdown of the Volunteer personnel: Volunteer Personnel • Staffing Ambulances: 422 —Equivalent to 87 FTEs • Performing Other Duties: —Enrolled in Training: 130 —Special Operations:48 —Administrative and Support: 152 —Leave/Inactive Status: 72 gBEACH*EMS Below are the Department's Significant Issues: Significant Issues • Volunteer staffing remains strong, but seeing a downward trend —Adopting aggressive and creative approaches to ensure long-term success of our volunteer rescue squad system • Call volume and complexity of calls are increasing —Adopting creative staffing models to more effectively meet demands BEACH*EMS April 5, 2016 52 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY FIRE ITEM#65797 (Continued) The majority of the Department's expenditures are related to personnel: FY 2016-17 Budget 53403,0i3\ 2.3% Budget by Fund 550,861,340 97.5% ■$6.966.916 r w$665,427 335% / 1.396 ■General Fund ■Fire Programs Budget by Expense Category $43,042,424 4 05.240 •Personnel ■Operations u Reserves and Transfers Below are the Department's Significant Issues: Fire Significant Issues ➢ Auto Aid ➢ Continue Evaluation ' Expand to Include Ladder Companies ➢ CAD to CAD Interface > Continued Auto Aid with Military > Burton Station Fire and EMS Facility ➢ Engine and Ladder • Battalion 5 • 2015 SAFER Grant > Four Person Staffing 2 11= 11311 a April 5, 2016 53 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY FIRE ITEM#65797 (Continued) Fire Significant Issues - `` ➢ Technology . IPS ➢ GIS {{{ ➢ Radios ➢ Computers a ➢ Network Emergency Management ➢ Emergency Operations Center • WebEOC/GIS Integration • Emergency Management , Exercise Program The Department's total calls increased 19%: Fire Significant Issues ➢ Special Events ➢ Continued Increase in Call Volume ➢ Renovation of Fire Training Center r ` ➢ Relocation of Resource Management _ - . ➢ Firefighter Health and Safety rt ➢ Physical Fitness t F > Cancer Prevention ➢ Mental Health April 5, 2016 54 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY FIRE ITEM#65797 (Continued) Conclusions >Acknowledgement of Ongoing Priorities >Four-Person Staffing >Departmental Restructure ➢Compression >Future Growth Needs >North End >Dam Neck/Salem >West Neck >Appreciation for Council Funding Mayor Sessoms expressed his appreciation to Chief Cover and the entire Fire Department for a job well done. April 5, 2016 55 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY POLICE ITEM#65798 5:03 P.M. Mayor Sessoms welcomed James A. Cervera, Chief-Police. Chief Cervera expressed his appreciation to City Council for their continued support: Police Department Budget Workshop April 5, 2016 Chief James A. Cervera Below is the Department's proposed FY2016-2017 Operating Budget: Police Department Operating Budget Program Unit FY 15-16 FY 15- FY 16-17 FY 16-17 Change FY 16 Amended 16 FTE Proposed FTE Amended to FY 17 Proposed Director's Office $2,048,696 16.8 $2,203,554 20.8 $154,858 7.6% False Alarms 70,634 1.75 77,956 1.75 7,322 10.4% Professional Development 4,494,003 32.72 4,667,095 33.72 173,092 3.9% and Training Crime 862,211 8.0 837,997 8.0 (24,214) -2.8% Prevention Support 5,171,630 61.0 5,119,744 61.0 (51,886) -1.0% 2 April 5, 2016 56 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY POLICE ITEM#65798 (Continued) Police Department Operating Budget Program Unit FY 15-16 FY 15- FY 16-17 FY 16-17 Change FY 16 Amended 16 FTE Proposed FTE Amended to FY 17 Proposed Canine 1,809,548 16.0 1,838,064 16.0 28,516 1.6% Helicopter 1,360,504 8.0 1,010,390 8.0 (350,114) -25.7% Uniform Patrol 53,707,102 571.63 54,835,644 584.63 1,128,542 2.1% Red Light 1,183,901 2.4 1,186,838 2.4 2,937 0.2% Camera Mounted Patrol 1,613,040 16.0 1,253,293 12.0 (359,747) -22.3% Police Department Operating Budget Program Unit FY 15-16 FY 15- FY 16-17 FY 16-17 Change FY 16 Amended 16 FTE Proposed FTE Amended to FY 17 Proposed Marine Patrol 1,115,482 10.46 1,074,940 10.46 (40,542) -3.6% School Resource 2,574,559 30.0 2,487,637 30.0 (86,922) -3.4% Officers Detective 13,383,954 143.0 13,276,580 142.0 (107,374) -0.8% Bureau Special 5,061,641 52.0 4,927,588 52.0 (134,053) -2.6% Investigations Commercial 424,051 0.0 387,795 0.0 (36,256) -8.5% Extraditions April 5, 2016 57 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY POLICE ITEM#65798 (Continued) Police Department Operating Budget Program FY 15-16 FY 15-16 FY 16-17 FY 16-17 Change FY 16 Unit Amended FTE Proposed FTE Amended to FY 17 Proposed Animal 3,667,583 46.0 3,614,981 46.0 Control (52,602) -1.4% DEA—Body 0 0 260,205 0 260,205 100.0% Cameras Total $98,548,539 1,015.76 $99,060,301 1,02&76 $511,762 0.5% , The majority of the Department's expenditures are related to personnel: FY 2016-17 Budget $4,069,455 4.1% Budget by Revenue Source $15,921793 , M16.1% 0.7%$713,375 ■General Fund Department aevenue * ' Budget by Expense Category E .t 7," kt. Personnel ■Operations Capital April 5, 2016 58 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY POLICE ITEM#65798 (Continued) Below is the Department's Strategic Budget Plan: Police Department Strategic Budget Plan D Request 5-Year Phase-In of New Sworn Positions(year one cost shown per program) D Neighborhood Resources—17 sworn($1.8 million) D Central Business District—15 sworn($1.6 million) D Oceanfront Resources—26 sworn($2.7 million) D Total 58 Sworn over 5 years Below are the Department's Significant Issues: Police Department Significant Issues Addressed in Budget Proposal • 1 additional Sergeant and 9 additional Officers for Uniform Patrol as part of the department's Strategic Budget Plan- $1,074,299 D Transfer 4 of 14 current sworn positions from Mounted to Uniform Patrol as part of the Strategic Budget Plan providing a total of 14 additional positions to Uniform Patrol D 1 additional Sergeant and 2 additional Civilian positions for Body Camera Program-$146,052 D Increase in Pawn Shop license fees to pay for LEADS-Online subscription. April 5, 2016 59 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY POLICE ITEM#65798 (Continued) Below is an update to the upcoming Body Cameras project: Body Cameras ➢ Currently reviewing best practices for body worn cameras and developing a Request for Proposal ➢ 110 body worn cameras funded in FY 16-17 as the first year of a four-year phase-in. ➢ One sergeant and two civilian positions funded beginning in January 2017 to initially manage the program. Below is the Department's Significant Issues: Police Department Significant Issues Turnover ➢ Increase in overall sworn turnover—from 5.5%in FY 10- 11 to 9.6%in FY 14-15;8.4%through March 2016 in FY 15-16. ➢ Increases in service retirements,academy resignations, and probationary resignations. ➢ Particular concern regarding trend of officers with five or less years resigning for other criminal justice positions or other careers. April 5, 2016 60 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY POLICE ITEM#65798 (Continued) Below is an overview of the sworn personnel leaving with five(5)or less years of service: Virginia Beach Police Department Sworn Personnel Leaving with Five or Less Years of Service Excluding Police Academy and Probationary Terminations Grand Total FY 10111 through March 16,2016 Reason Percent Retirement-Job Related Disability 1 1.9% Resignation,Other Criminal Justice Employment 25 47.2% Resignation,Other Employment-Not Criminal Justice 11 20.8% Resignation,Other City of VB Employment 0 0.0% Resignation,Employment Unknown 16 30.2% Total 53 100% Workforce Development Goals/Needs • Long-term career development program • Redefine the MPO career progression process to address employee retention within the 1-5 year time frame • Enhance opportunities for training and assignments • Develop a rotation schedule for supervisors • Help supervisors understand the importance of meeting with subordinates and collaborating on work matters • Develop a more robust mentoring program • Allow officers to better select their own career path through job shadowing and mentoring April 5, 2016 61 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY POLICE ITEM#65798 (Continued) Below is the Department's Significant Issues Not Funded: Police Department Significant Issues Not Funded VCIN/NCIC/Warrant Compliance ➢Federal and State mandated requirements for entry,validation, and auditing of warrants, protective orders,missing persons, and stolen vehicles. ➢62%increase in protective orders entered into the records management system from 2011 (3,005)to 2015(4,879). 66%increase in warrant transactions from 2014 to 2015 in VCIN partially due to new State Police regulations requiring all eligible misdemeanor warrants to be entered into VCIN (estimated 3,000 additional per year). 13 VCIN/NCIC/Warrant Compliance ➢All VCIN entries must be validated at least once per year to ensure accuracy and that they are active. ➢Ensure accuracy for officer safety and civil/criminal liability. ➢ 17%turnover of VCIN/Warrant positions the last 2 fiscal years due to pay and workload issues.Triple previous 8 years. Overtime and contractual personnel have been used as available. Slightly more than$41,000 in overtime/contractual funds have been spent in the last six months to address workload issues. April 5, 2016 62 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY POLICE ITEM#65798 (Continued) Police Department Significant Issues Not Funded Freedom of Information Requests D Request 1 civilian position($56,136 with benefits) D Requests have increased from 698 in 2006 to 1,789 in 2015(+156%) D Additional 37%growth in 2016 through March due to crash reports now being treated as FOIA requests D Virginia Beach has 1 full-time sergeant, 1 full time civilian, supplemented by other PSO investigators as time permits D Chesapeake, Norfolk,and Portsmouth PDs each have more staffing to address FOIA requests Vertical Salary Compression D City committed funding to address horizontal salary compression beginning in FY 14-15 and for two additional years D Vertical compression is an issue cited by supervisory personnel ➢26 of the last 34 sergeants promoted since June 2013 are paid an average of$9,235 less in base salary per year than 121 most senior MPOs, and$6,278 less than 215 most senior MPOs(54%of all 400 current MPOs) April 5, 2016 63 CITY MANAGER'S BRIEFINGS FY 2016-17 MANAGEMENT RESOURCE PLAN(BUDGET) SAFE COMMUNITY POLICE ITEM#65798 (Continued) Questions? Mayor Sessoms expressed his appreciation to Chief Cervera and the entire Police Department for a job well done. April 5, 2016 64 CITY MANAGER'S BRIEFINGS LIGHT RAIL EXTENSION MEMORANDUM OF UNDERSTANDING(MOU) and COMMONWEALTH TRANSPORTATION BOARD RESOLUTION REQUIREMENTS ITEM#65799 5:23 P.M. City Manager Hansen advised this presentation does not need to be briefed as it is simply responses to questions from the City Council and various members of the public. Essentially, a summary of the Agenda Items 3a/b/c/d/e. A copy of the presentation is attached and made a part of this record. April 5, 2016 O 49 N L a) .p V ._ Q8 . aJ > .0 t-i OC C N v J > p V M ct C _ L J a) a .0 ao E a� C .a L co ._ u E u p CO p a) q42 a. Z Z CO• Q p a `- = u_ cc a. 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U a,al % (Ni .co_ .§ .O Q N O IW lima E c -O E w a, ,a) V) V p O .c ca w a) U = In 4..ims Ti3 :30 7.1, -0 4,/ 9.), Cr w a) L ) ,t3 _o c6 N ,V) OD L a) e = s._ — c U fII .— Cli) 612 8 ....JD- -ow tjo •--5 1 cu cu = E _ 0 _c :0-13 t.) co = w " v) ..:,,, ocu c 0 :: 4.Je;: o 00 0- a, CU a,a , > m 0 V) F- i-- F-- F- V > z . • . . . bO •- 0 N C a) M E L- a) wi V o a� V 0. V 1-• z 0 V m 65 CITY COUNCIL LIAISON REPORTS ITEM#65800 5:23 P.M. Mayor Sessoms requested City Council Defer any Liaison due to time constraints. Hearing no objection, the Mayor expressed his appreciation to City Council. April 5, 2016 II I 66 CITY COUNCIL COMMENTS ITEM#65801 5:23 P.M. Mayor Sessoms requested City Council Defer any comments due to time constraints. Hearing no objection, the Mayor expressed his appreciation to City Council. April 5, 2016 67 AGENDA REVIEW SESSION ITEM#65802 5:24 P.M. BY CONSENSUS, the following shall compose the Legislative CONSENT AGENDA: I. ORDINANCES/RESOLUTIONS 1. Ordinance to AMEND an Ordinance re selection of the Chair of the Community Organization Grant Review and Allocation Committee (COG) 2. Ordinances to AMEND the City Code: a. Section 25-3 re charitable organizations and second hand dealers b. Section 15-5 re hotel registries c. Section 5-501 re time restriction for tethering dogs 3. Ordinance to AUTHORIZE the City Manager to: a. EXECUTE a MOU re the proposed Light Rail project among the City, the Transportation District Commission of Hampton Roads (HRT)and the Department of Rail and Public Transportation (DRPT) b. HRT to SUBMIT an application to DPRT for funding and the procurement of Light Rail vehicles c. EXECUTE a binding Agreement between the City and DRPT regarding the provision of City funds for the procurement of Light Rail vehicles d. ISSUE a notice to proceed or direct HRT to issue a notice to proceed for the purchase of Light Rail vehicles to all revenue operation to commence December 2019 e. COMMENCE a procurement process that includes a request for proposals for a design-build contract by December 31, 2016 4. Resolution to REDIRECT revenues within the Multi-Modal Fund to enhance the City's roadways system (Requested by Councilman John Moss) 5. Ordinance to DECLARE up to 155 acres of City property located in Princess Anne Commons to be in EXCESS of the City's needs; and,AUTHORIZE transfer of the property to the City of Virginia Beach Development Authority for a proposed BIOMEDICAL PARK 6. Ordinance re the 2016 Housing Choice Voucher annual Agency Plan, including a revised Administrative Plan and to AUTHORIZE the City Manager to EXECUTE and SUBMIT the Plan to the U.S. Department of Housing and Urban Development(HUD) 7. Resolution to APPOINT Gregory D. Surber to the position of Assistant City Attorney 8. Resolution to RENAME the City building at 409 Birdneck Circle from "Recovery Center" to "Pathways Center at Birdneck" April 5, 2016 68 AGENDA REVIEW SESSION ITEM#65802 (Continued) 9. Ordinances to ACCEPT and APPROPRIATE: a. $20,000 from the Virginia Department of Emergency Management re training equipment for the HazMat Team AND a local grant match from the Fire Department's FY 2015-16 Operating Budget b. $41,066 from the Virginia Department of Criminal Justice Services for the Virginia Beach Victim Witness program in the Office of the Commonwealth's Attorney c. $440 from the Fire Department Gift Fund to the Fire Department re purchase of grills for Fire Stations 5 and 16 ITEM#3a/b/c/d/e WILL BE CONSIDERED SPEARATELY ITEM#4 WILL BE CONSIDERED SEPARATELY April 5, 2016 69 AGENDA REVIEW SESSION ITEM#65802 (Continued) BY CONSENSUS, the following shall compose the Planning CONSENT AGENDA: J. PLANNING 1. ASHDON BUILDERS,INC. &ESTATE OF BERTHA H. CAFFEE/ESTATE OF BERTHA H. CAFFEE, THOMAS CLAY CAFFEE,JACKIE WELTON DAVIS,MARY MELISSA CAFFEE-PEACOCK,JAMES M. SMITH,SR. (Owner): Change of Zoning (AG-2 to R-10) Comprehensive Plan:Suburban Area re density Variance to Subdivision Section 4.4(b):Floodplain—Princess Anne Road and Fenwick Way Conditional Change of Zoning(AG-1 &AG-2 to R-10) Comprehensive Plan:Suburban Area re density Subdivision Variance to Section 4.4(b) re Regulations at Princess Anne Road and Fenwick Way DISTRICT 7-PRINCESS ANNE 2. TASTE UNLIMITED,LLCfor a Conditional Use Permit re outdoor recreation and a Modification of Proffers to allow parking at 4097 Shore Drive (approved by City Council July 2, 2013)DISTRICT 4—BAYSIDE 3. THE TRUSTEES OF NEW LIFE PRESBYTERIAN CHURCH for a Modification of Conditions to a Conditional Use Permit re religious use at 3312 Dam Neck Road (approved by City Council December 10, 1984)DISTRICT 3—ROSE HALL 4. TAYLOR FARMS LAND COMPANY,LLCfor a Modification of Conditions to a Conditional Use Permit re a borrow pit at 2297 Harpers Road(approved by City Council March 22, 2011)DISTRICT 6—BEACH 5. NADER C. VASDIKI HOLLAND PLAZA SHOPPING CENTER,LLC for a Conditional Use Permit re indoor recreation at 4318 Holland Plaza Shopping Center DISTRICT 3—ROSE HALL 6. AUTO AND EXPORT,INC. J& JSHIKELLAMY,LLCfor a Conditional Use Permits re auto repair and bulk storage at 569 Central Drive DISTRICT 6—BEACH 7. SUE DAVIS, TRUSTEE OF THE FRANKLIN L. COX IRREVOCABLE TRUST for a Change of Zoning from I-I Industrial District to B-1A Limited Community Business District at 5775 Princess Anne Road DISTRICT 2—KEMPSVILLE ITEM#1 WILL BE DEFERRED TO APRIL 19, 2016 COUNCILMAN DAVENPORT ABSTAINED ON ITEM#1 April 5, 2016 70 ITEM#65803 Mayor William D. Sessoms, Jr., entertained a motion to permit City Council to conduct its CLOSED SESSION,pursuant to Section 2.2-3711(A), Code of Virginia, as amended,for the following purpose: LEGAL MATTERS: Consultation with legal counsel employed or retained by a public body regarding specific legal matters requiring the provision of legal advice by such counsel pursuant to Section 2.2- 3711(A)(7). Amanda Deanne Smith v. Officer Robert R. Ray, et al. PERSONNEL MATTERS: Discussion, consideration of or interviews of prospective candidates for employment, assignment, appointment, promotion, performance, demotion, salaries, disciplining or resignation of specific public officers, appointees or employees pursuant to Section 2.2-3711(A)(1) • Council Appointments: Council, Boards, Commissions, Committees, Authorities, Agencies and Appointees April 5, 2016 71 ITEM#65803 (Continued) Upon motion by Councilman Wood, seconded by Councilman Uhrin, City Council voted to proceed into CLOSED SESSION at 5:28 P.M. Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood • Council Members Absent: None • (Closed Session 5:28 P.M. - 5:50 P.M.) (Working Dinner 5:28 P.M - 5:30 P.M.) April 5, 2016 72 FORMAL SESSION VIRGINIA BEACH CITY COUNCIL April 5, 2016 6:00 P.M. Mayor William D. Sessoms, Jr., called to order the FORMAL SESSION of the VIRGINIA BEACH CITY COUNCIL in the City Council Chamber, City Hall, on Tuesday, April 5, 2016, at 6:00 P.M Council Members Present: M Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None INVOCATION: Reverend Joel Solomon, Pastor New Life at Providence PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA Mayor Sessoms DISCLOSED he is retired from Towne Bank (which has a corporate office located at 297 Constitution Drive in Virginia Beach), and no longer has any involvement in Towne Bank's transactions. However, due to the size of TowneBank and the volume of transactions it handles, Towne Bank has an interest in numerous matters in which he is not personally involved and of which he does not have personal knowledge. In that regard, he is always concerned about the appearance of impropriety that might arise if he unknowingly participates in a matter before City Council in which TowneBank has an interest. Mayor Sessoms also has similar concerns with respect to Berkshire Hathaway Home Services Town Realty, which is an affiliate of Towne Bank. In order to ensure his compliance with both the letter and spirit of the State and Local Government Conflict of Interests Act (the `Act"), it is his practice to thoroughly review each City Council agenda to idents any matters in which he might have an actual or potential conflict. If, during his review of an agenda, he identifies a matter in which he has a `personal interest", as defined by the Act, he will either abstain from voting, or file the appropriate disclosure letter with the City Clerk to be included in the official records of City Council. Mayor Sessoms' letter of January 13, 2015, is hereby made a part of the record. April 5, 2016 73 Vice Mayor Jones DISCLOSED,for many years, he served on the Board of Directors of Resource Bank Three (3)years ago, Fulton Financial Corporation ("Fulton Financial')purchased Resource Bank. On March 31, 2007, Vice Mayor Jones retired from the Board of Directors. Although, he is no longer a Board Member, he owns stock in Fulton Financial and that stock ownership causes him to have a "personal interest" in Fulton Financial. However, due to the size of Fulton Financial and the volume of transactions it handles in any given year, Fulton Financial, or any of the banks that are owned by Fulton Financial, may have an interest in numerous matters in which Vice Mayor Jones has no personal knowledge. In order to ensure his compliance with both the letter and the spirit of the State and Local Government Conflict of Interests Act, it is his practice to thoroughly review the agenda for each meeting of City Council for the purpose of identifying any matters in which he might have an actual or potential conflict. If, during his review, he identifies any matters, Vice Mayor Jones will prepare and file the appropriate disclosure letter to be recorded in the official records of City Council. Vice Mayor Jones regularly makes this disclosure. Vice Mayor Jones' letter of April 10, 2007, is hereby made a part of the record. Council Lady Rosemary Wilson DISCLOSED she is a Real Estate Agent affiliated with Berkshire Hathaway Home Services Town Realty ("Berkshire Hathaway"), which was formerly known as Prudential Towne Realty. Because of the nature of Real Estate Agent affiliation and the volume of transactions it handles in any given year, Berkshire Hathaway has an interest in numerous matters in which she is not personally involved and of which she does not have personal knowledge. In order to ensure her compliance with both the letter and the spirit of the State and Local Government Conflict of Interests Act, it is her practice to thoroughly review the agenda for each meeting of City Council for the purpose of identin,ing any matters in which she might have an actual or potential conflict. If, during her review she identifies any matters, she will prepare and file the appropriate disclosure letter to be recorded in the official records of City Council. Council Lady Wilson regularly makes this disclosure. Council Lady Wilson's letter of January 13, 2015, is hereby made a part of the record. Council Lady Rosemary Wilson also DISCLOSED she has a personal interest in Dixon Hughes Goodman and receives income from the firm as a result of her late husband's employment. The income is proceeds from the sale of his partnership interest,paid out over an extended period of time. She is not an employee of Dixon Hughes Goodman, does not have any role in management of the company and does is not privy to its client list. However, due to the size of Dixon Hughes Goodman and the volume of transactions it handles in any given year, Dixon Hughes Goodman may have an interest in matters of which she has no personal knowledge. In that regard, she is always concerned about the appearance of impropriety that might arise if she unknowingly participates in a matter before City Council in which Dixon Hughes Goodman has an interest. In order to ensure her compliance with both the letter and spirit of the State and Local Government Conflict of Interests Act (the "Act"), it is her practice to thoroughly review each City Council agenda to identify any matters in which she might have an actual or potential conflict. If, during her review of an agenda, she identifies a matter in which she has a `personal interest", as defined by the Act, she will either abstain from voting, or file the appropriate disclosure letter with the City Clerk to be included in the official records of City Council. Council Lady Wilson's letter of June 2, 2015, is hereby made a part of the record. Mayor Sessoms welcomed Boy Scout Troop 141 Charity United Methodist Church April 5, 2016 II 74 Item—VI-E CERTIFICATION ITEM#65804 Upon motion by Councilman Dyer, seconded by Council Lady Ross-Hammond, City Council CERTIFIED THE CLOSED SESSION TO BE IN ACCORDANCE WITH THE MOTION TO RECESS. Only public business matters lawfully exempt from Open Meeting requirements by Virginia law were discussed in Closed Session to which this certification resolution applies. AND, Only such public business matters as were identified in the motion convening the Closed Session were heard, discussed or considered by Virginia Beach City Council. Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 gG1N1,.B C p4 t f n i,.,Z n, OF OU;;,,,,OP RESOLUTION CERTIFICATION OF CLOSED SESSION VIRGINIA BEACH CITY COUNCIL WHEREAS: The Virginia Beach City Council convened into CLOSED SESSION, pursuant to the affirmative vote recorded in ITEM#65803 Page 71 and in accordance with the provisions of The Virginia Freedom of Information Act; and, WHEREAS: Section 2.2-3712 of the Code of Virginia requires a certification by the governing body that such Closed 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 Closed Session to which this certification resolution applies; and, (b) only such public business matters as were identified in the motion convening this Closed Session were heard, discussed or considered by Virginia Beach City Council. •th Hodges Fraser,MMC City Clerk April 5, 2016 75 Item -VI-F MINUTES ITEM#65805 Upon motion by Councilman Dyer, seconded by Councilman Uhrin, City Council APPROVED the MINUTES of the INFORMAL and FORMAL SESSIONS March 15, 2016. Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 76 ADOPT AGENDA FOR FORMAL SESSION ITEM#65806 BY CONSENSUS, City Council ADOPTED: AGENDA FOR THE FORMAL SESSION April 5, 2016 77 Item- VI-H.1 PUBLIC HEARING ITEM#65807 Mayor Sessoms DECLARED A PUBLIC HEARING: LIGHT RAIL MOU,HRT and DRPT Authorization,Bid Proposals The following individuals registered to speak: Marc Thornton, 5920 Tajo Avenue, Phone: 513-8199, spoke in FAVOR. Mr. Thornton advised he is representing the L & J Gardens Civic League and advised the Civic League supports the Light Rail Extension. Securing maximum mobility and access to City services Light Rail and transit system as envisioned will assure it is in the City's best interest. The goal is for the City to have a comprehensive and modern transit infrastructure system. No one approach will alleviate the City's traffic congestion issues; however, an improved roadways system and an increased and more convenient public transportation will serve the needs of the growing population. An effective Light Rail system will hopefully reduce the carbon footprint thru the reduction of traffic and resulting carbon emissions. Tom Frantz spoke in FAVOR. Mr. Frantz expressed appreciation to City Council for the efforts to diversify the economy and asked that all of those attending supporting Light Rail stand up and be recognized. Mr. Frantz is a part of a group of business leaders that have met for the past five (5)years at William and Mary Business School. The group include the leaders of the Richmond Management Roundtable, Hampton Roads Business Roundtable, the Chambers of Commerce, the Planning District Commission and a great deal of other leaders. The purpose of this is to focus on two (2) things at the present time: how can we collaborate between the two regions better and diversify and strengthen the economy and quality of life with it and connect the two regions better. In order to connect the two regions better transportation must be around to and from us. The group has a Joint Legislative Agenda that includes supporting the $350-Milloin funding for the port, deepening the channel of the port to 55 feet, widening 1-64 from the Chesapeake Bay Bridge Tunnel to 1-295, addition of another crossing, improvements on 460 and more high speed rail trips from South Hampton Roads to Richmond and beyond. The goal is to take the two regions and combining them into the 17`'` largest MSA in the Country with 3-Million people, 23 universities, 11 community colleges and diverse and strong economy. Mike Aschkenas, 2805 West Point Court, Phone: 463-6941, spoke in FAVOR. Mr. Aschkenas advised the numbers regarding Light Rail is hard to relate to; however, he compares it to purchasing a car. Glen Robertson, Hampton Roads Chamber of Commerce— Vice Chair for Governmental Affairs spoke in FAVOR. Mr. Robertson advised the Chamber has long advocated in support of the business community it represents extending the Light Rail into the City. The extension is a key step in development of a multi- modal transit system for the City as well as the Region. The City's SGAs incorporates a working multi- modal transit system. This is a key to continued development of the City as a vibrant City with prosperous economy, employing citizens with well-paid jobs and maintaining the high quality of life everyone enjoys. It is also key to attract the next generation of workers to the City. This City Council and those that served before them did so with great vision John Atkinson, Treasurer spoke in OPPOSITION. Mr. Atkinson advised last June he spent $1,800 to purchase first Beacon Ad, he thought he was the only person that did not want Light Rail. And then checks began pouring in to help support his efforts to oppose Light Rail and he discovered a lot of citizens shared his view. He has headed the drive to force a Referendum onto the November 2016 ballot. Mr. Atkinson feels buses have been and will continue to provide most current method of transportation. The question in 2012 was confusing and was a lie. This is not like the recreation centers that offered measurable benefits to Citizens. He advised four of City Council Members are up for re-election and tonight is last chance to show you want to serve the Citizens and vote no for purchase of trains and the MOU. April 5, 2016 II 78 Item- VI-H.1 PUBLIC HEARING ITEM#65807 (Continued) Elaine Schulman, spoke in FAVOR. Ms. Schulman advised she is an east coast representative of a fortune 500 company and when she and her family relocated to the City, they considered an area where they could easily get to work. They settled in Town Center so they could be in a vibrant and dynamic area and that was close to the freeways. Now years later they own two small businesses and are very active participants in the area. Voting in support of a non-binding MOU and requires no commitment of funds until after the results of the 2016 Referendum are known is the very definition of using all reasonable efforts to support the financing and development into the Tide Light Rail into Virginia Beach. Mark Slaughter spoke in SUPPORT. Mr. Slaughter advised he is an aging baby-boomer and he thinks Light Rail is a key component of creating a multi-modal transit system. Mr. Slaughter has lived in the City since 1977 and in 2008 he moved to a condominium in Town Center. His children grew up and moved away and he wanted to down-size. Those opposed to Light Rail are the same ones that opposed other successful projects. Light Rail is a turning-point for the City, much like the Lake Gaston water project. He encourages City Council to continue leading the City to a vibrant and growing future. Pat Washington spoke in SUPPORT. Ms. Washington advised she has resided in the City for the last thirty (30) years. She feels Light Rail will contribute to the economy by creating jobs and open-up opportunities for people to get to places never before able to go. This is also an opportunity to bridge the gap between different ages and races. Cathy Callahan spoke in SUPPORT Mrs. Callahan advised she is the retired Vice President of Amerigroup and there has been a dramatic shift in how companies find talent. As young people graduate from college,young people look for a good job and a good place to live. The City struggles to attract and retain talent continues to be a problem and growing companies will not have any incentive to relocate to the City. The City is at a crossroad and can foster job growth by supporting Light Rail. Don Crigger spoke in SUPPORT Mr. Crigger is a life-long resident of the City and recently represented ADP in relocating their company to the City. One of the first questions he was asked was where college graduates are residing. The Region is one of best kept secrets in Country when the Regional assets are combined. Diversification is essential to diversify the economy and Light Rail is a critical element. Dr. Peter Shaw spoke in SUPPORT Dr. Shaw advised he is a Business Administration Professor at Tidewater Community College. Light Rail is a serious investment in the City and Region's future infrastructure critical to the next generation. The 100 top Statistical Metropolitan Areas (SMA)generate 75% of the National economy and Hampton Roads is among the top 100. Mass transit is essential in continuing to grow the Region's economy. Chris Stone spoke in SUPPORT Mr. Stone advised he is the Central Business District Association President and represents the City Council endorse the MOU. He is optimistic about the City's future and believes the City should stay the course in finding out the true costs of Light Rail. Profitability is not a reliable or trustworthy index of the effectiveness of a transportation system. Unless the City continues to promote and support sustain responsible growth, the City will die a slow death. Lewis Hastie, 604 Pine Tree Drive, Phone: 340-6107, spoke in OPPOSITION. Mr. Hastie has lived in the area for over sixty (60)years and likes the concept of Light Rail but not at such a high cost. Light Rail has already costs too much and it should stop now. April 5, 2016 79 Item - VI-H.1 PUBLIC HEARING ITEM#65807 (Continued) Tim McCarthy spoke in SUPPORT Mr. McCarthy advised she has been a resident of over 40 years. Mr. McCarthy encourages the City to embrace the legacy of inclusion and not exclusion. Inclusion means you make choices for all people. Mr. McCarthy requests City Council to sign the MOU and keep this momentum moving forward. It is important to remember that 116,000 residents voted to support Referendum in 2012. Chrishawd Hawkins, 1584 Wesleyan Drive, spoke in SUPPORT. Mr. Hawkins Senior at Virginia Wesleyan and grew up in Prince George County, Maryland. He relied on public transportation his entire life and unfortunately, here in the City, he has to rely on friends as he does not own a car. Light Rail will definitely make a difference in his daily life. Diana Howard spoke in OPPOSITION. Ms. Howard is amazed that no one has mentioned the $6.6- Million Study that said Light Rail will not relieve congestion, spur economic growth or do anything for the environment. Ms. Howard finds it unconscionable that the Secretary of Transportation is "arm- tying" the City into signing the MOU before the true costs are known. Norfolk has nine (9) Light Rail cars and she questions why they cannot be used to go three (3) additional miles to Town Center. Dayne Blythe, 2004 Oak Leaf Lane, Phone: 537-1700, spoke in OPPOSITION. Mr. Blythe advised the reason he is opposed is based on the $6.6-Million DEIS. The MOU will place an undue burden on the hard-working taxpayers that will rarely use Light Rail. Will the City forego raises for City employees to pay for Light Rail or will taxes continue to increase. The City's Credit Rating is at risk of being downgraded with the Arena and Light Rail. According to Hampton Roads Transit bus service cost $91.64 per operational hour and the Tide is $317.50 per operational hour. Mr. Blythe suggests the City look at improving bus services as automated cars are going to revolutionize transportation in the next few years Reid Greenmun, 2405 Cliff Cutter Drive, Phone: 426-5589, spoke in OPPOSIITON. Mr. Greenmun has been studying this issue since 1999 and hopes the City will not endorse the MOU. Light Rail is not going to meet any of the goals originally expected. The City is a great place because of the Suburban and Rural areas. This is not an urban area and there are plenty of urban environments within the Region. He feels the City is being "conned"by the Secretary of Transportation and the City needs to address the priorities of the City. Burrell Saunders did not respond Jeanne Evans-Cox spoke in SUPPORT Ms. Cox advised she represents over 150 Central Business District Association companies, including numerous small businesses. She requests the City Council continue moving forward with the wishes of the 2012 Referendum. The City should continue moving forward and making decisions for the future. The MOU is the first step to the master plan but without it there are no further steps and the Vision is lost. The 3.2 miles is a segment to the master plan and will eventually connect to the airport and naval base. Spencer Bullock spoke in SUPPORT. Mr. Bullock is a Senior at Virginia Wesleyan having grown up in Northern Virginia. Since he was 12-13 years old, he was able to experience the D.C. area and parts of Maryland because of the rail system. Unfortunately, he has been unable to get the same experience due to the lack of the multi-modal system. April 5, 2016 80 Item - VI-H.1 PUBLIC HEARING ITEM#65807 (Continued) Ashley Mars spoke in SUPPORT. Ms. Mars is a graphic designer for the Virginia Zoo, art director for Vow Bride Magazine and a member of the CBDX. She has spent the last three (3)years creating synergy between young professionals from Virginia Beach and Norfolk. The overwhelming theme is young professionals want to live in walkable, bikeable, transit-oriented communities. It is time to blend the two city's lines so we can flourish as one region and embody everything that young professionals are attracted to. Christine Armstrong did not respond DeAndre Coke spoke in SUPPORT. Mr. Coke advised he is a financial advisor with Northwestern Mutual and serves as the Vice-Chair of the Regional Engagement Committee for the Hampton Roads Chamber of Commerce Young Professionals Group known as tHRive. tHRive currently has a membership of over 1,200 young professionals in the Hampton Roads Region. This group provides a platform for young professionals to engage in the future of the Region and conducted a poll of the membership last month on Light Rail. The poll consisted of a single question, "Do you support Light Rail expansion into Virginia Beach?" The response was an overwhelming 92.5% yes, I support the expansion. Young professionals are eager to collaborate with local leaders to enhance the quality of life and establish sustainable growth in the Region. Dan Heatwole spoke in SUPPORT Mr. Heatwole advised in 2013 private sector bids reflected a cost to extend the Tide at approximately$45-Million per mile and a vastly smaller number than the$110-Million per mile provided by HRT. Should the final costs come in closer to the private sector bids, the City may be able to complete this project by expending little to no local funds above the $155-Million provided by the State. The reasonable thing is to continue moving this project forward until the final costs are known. Extending the Tide to Town Center is the first step in creating a forward-thinking, inclusive City that offers something for everyone. The City has built a resort destination at the Oceanfront, protected Agricultural land below the Green Line and established eight (8) Strategic Growth Areas to focus future development and preserve existing neighborhoods. Colby Raymond spoke in SUPPORT. Ms. Raymond advised she has resided in the City for eight (8) years. As a millennial she looks to the future of the City and as the Membership Chair of the CBDX she is proud to lead almost 100 young professionals to spark business and economic growth. The City needs a viable transportation system to support the growth of the City. Extending the Tide to Town Center is the building block needed to continue connecting the City, as well as the airport and naval base. The City should take advantage of this non-binding agreement with no financial commitment and move forward with the MOU. Beatrice Browder, 1204 Shawn Drive, Phone: 773-6732, spoke in OPPOSITION. Ms. Browder advised the Referendum question on November 6, 2012 was misleading. The $6.6-Million DEIS is complete and showed that this will not reduce traffic congestion. The City paid for the Study but yet is not abiding by it. Six(6) votes-that is what it takes to make a difference in the City. Jack Bolsen, 584 Peregine Street, Phone: 876-8232, spoke in OPPOSITION. Mr. Bolsen advised he is originally from a small town in Illinois and self-studied network engineering while working full-time. As such, he feels that he is among the best and brightest in the City. Logic and reason must be used in deciding whether to build Light Rail. Extending the Tide into the City will cost each and every citizen. There is no empirical evidence that Light Rail will mitigate and of the City's existing problems or produce favorable results. He finds it difficult to believe HRT successfully managing this project as the management of the Tide has been questionable, at best. April 5, 2016 81 Item- VI-H.1 PUBLIC HEARING ITEM#65807 (Continued) Kenny Golden, 3425 Montgomery Place, Phone: 581-7499, spoke in OPPOSITION. Mr. Golden advised he is representing Virginia Beach Tea Party and the concern is the debt the City is currently in. Public Safety and Education should be priority. The Commonwealth currently ranks 29`h in the Country in funding schools and teacher pay. The City ranks 11`h in the State — that is unacceptable. The third priority is transportation. The City spent 6.6-Million on the Draft Environmental Study and it showed it was not going to help with congestion; yet, the City continues to ignore the Study and move Light Rail ahead. Robert Brown, 304 Meadow Creek Drive, Phone: 642-4939, spoke in OPPOSITION. Mr. Brown advised even though the City has spent `millions of tax payer dollars, the Study concluded that no congestion will be reduced. This project is set up to fail. The Virginian Pilot owns a large amount of real estate near the railroad right of way. Most Federal Socialist programs become outdated and cost prohibited due to a lack of competition and profit motive and Light Rail is just that. He feels that one of the greatest freedom people have is traveling freely with their own vehicles. The future in transportation is with the automated vehicle and this revolution will equal the computer revolution. David Williams, 2104 W. Admiral Drive, Phone: 481-1668, spoke in OPPOSITION. Mr. Williams is the Past-President of the Shore Drive Coalition and is excited about the City's future. The proposed Light Rail Transportation System is outdated and the City needs rapid transportation to attract young professionals. Ken Chord, 3536 Clubhouse Road, Phone: 340-6829, spoke in OPPOSITION. Mr. Chord feels Light Rail is not about improving traffic congestion and, in fact, according to the DEIS, will add to congestion in certain areas of the City. As recently stated, VDOT wants to tax the HOV Lanes. According to the City's website, Laskin Gateway Project states "The Plan envisions a corridor with a coordinated transportation and retail strategy that gets people out of their cars and on foot in a village-type community." Nancy Craft, 3112 New Bridge Road, Phone: 426-2019, spoke in SUPPPORT. The City has moved forward considerably in the past twenty (20)years and multi-modal transportation is essential. She will take Light Rail when she has to go to Norfolk so she does not have to worry about traffic. Peggy Snead, 2133 Rosewell Drive, Phone: 427-2855, spoke in SUPPORT. Ms. Snead believes open and honest government is essential in order to move the City forward. In November 2012, she was approached as she was voting at Three Oaks Elementary and was asked to sign Petition for Light Rail. When she asked if the Petition was in support of Light Rail the person misled her to believe it was. Afterwards, she found out she was misled and made multiple phone calls to get her name removed to no avail. Allyson Monsour, 2644 Bracston Road did not respond Frank Papcin, 4008 Rumford Lane, Phone: 498-4878, spoke in OPPOSITION. Mr. Papcin advised Richmond has instituted a Rapid bus system, with bus only lanes to open April 17`h in Arlington and Washington, D.C. will test bus only lanes on a short stretch of Georgia Avenue. Mr. Papcin likes the idea of the bus system being more efficient. Jimmy Frost, 2240 Windom Pace, Phone: 343-6768, spoke in OPPOSITION Mr. Frost is running the social media for No Light Rail. His biggest concern is what Light Rail will bring to the City. He does not want to see an increase in the crime rate. Light Rail is not an issue about demographics but about tax payer's money. April 5, 2016 82 Item- VI-H.1 PUBLIC HEARING ITEM#65807 (Continued) Jay Laze, 4664 Revere Drive, Phone: 277-2510, spoke in OPPOSITION. Mr. Laze advised the City to consider increasing the bus service and stop advocating for Light Rail. In fact, the City can run busses 24 hours a day at a fraction of the cost of Light Rail. Light Rail will not eliminate traffic and will actually increase congestion. Light Rail will be used by 1% of the population but paid for by 99% of the population. That just does not seem fair. Beatrice Amberman, 921 Eastern Shore Road, Phone: 619-5726, spoke in SUPPORT. Ms. Amberman is a member of the Virginia Beach Human Rights Commission. Chairman Rice advised City Council the Commission encourages the extension of Light Rail on behalf of the populations in the City that have a need of this type of transportation. The Commission applauds the City Council for their leadership by creating the Envision 2040 Committee to study the future of the City. Don Monteaux, 203 43rd Street, Phone: 681-2808, spoke in OPPOSITION Mr. Monteaux has lived in the City for over twenty (20)years. He just received his tax bill and was shocked to see the increase. What he understands is almost 20% of the increase will go to funding Light Rail and that just does not seem fair. He is not in favor of Light Rail; however, he is in favor of having a thriving and prosperous City. . he pays a lot of taxes in the City. His taxes went up by 20% and he understands the increase will go to the project but he does not support Light Rail. Toni Hedrick, 1139 Blackburn Lane, Phone: 460-0136, spoke in OPPOSITION Ms. Hedrick was amazed at the misinformation she has heard tonight. As everyone knows, the taxes collected from the Oceanfront and Town Center do not go into the General Fund. She encourages the Light Rail supporters to get the facts correct. Carl Santti, 1504 Stanfield Road, Phone: 650-0972, did not respond Zachary Dirks, spoke in OPPOSITION. Mr. Dirks questions how buying trains for Light Rail when the project is not yet approved makes good financial sense. Marlayne Castelluzzo, Chair of the Virginia Beach Taxpayers Alliance spoke in OPPOSITOIN. The Millenials notion "build it and they will come" is beyond ridiculous. The comparison has been made to D.C; however, the density in D.C. is over 9,000 per square mile and in the City just over 1,000 per square mile — there is no comparison. The new City Manager's time and energy would be far better sent addressing the Economic Development Authority so that real "living wage"jobs could be created in the City for the absentee Millennials. Build jobs and they will come. Deborah Pavon, 3497 Glen Arden Road, Phone: 620-6511, spoke in OPPOSITION. She feels this Project is a "retail rail"from Macarthur Center to Town Center. Businesses outside of the Corridor will pay. Light Rail does not reduce traffic congestion and should not be extended to Town Center. Darrell Nolen, 1105 Battle Royal Circle, Phone: 464-6667, spoke in OPPOSITION Mr. Nolen does not believe this will foster economic development in the City. George Bryant is a resident of Wojlsnare Plantation and spoke in OPPOSITION Mr. Bryant feels the bus system will do the job and cost much less than Light Rail. The financial burden will be felt for years to come with little, if any, benefit according to the DEIS. Steve O'Neal spoke in OPPOSITION. Mr. O'Neal advised his property tax and water bill have increased tremendously and the City cannot afford this project. April 5, 2016 83 Item- VI-H.1 PUBLIC HEARING ITEM#65807 (Continued) Teresah Langille spoke in OPPOSIITON. She provides her own transportation to and from work and will never use Light Rail yet she is going to have to pay for this project and that just does not seem fair. he City should invest in improving the Richard Fran not extend in the Tide.I LIight Rail is not N. Mr. going to addng advised tany profit for the City and the financial bus system and not extendg burden will be felt for year. Shayne Evans, spoke in OPPOSITION. Ms. Evans feels busses are more flexible than Light Rail. Driving in Norfolk is frightening since they have Light Rail. Dr. David Crouse spoke in OPPOSITON. Dr. Crouse and his wife searched for years to find the ideal place to retire and the City stood out and, as such, they have lived in the City since 2000. Right outside of his house is an orange cone which sits on top of a crumbling storm sewer. He does not understand why City Council would consider something as expensive as Light Rail with the state of the infrastructure throughout the City. Tony Drew—did not respond Chris Ives spoke in OPPOSITION. Mr. Ives feels that a lot of the pro Light Rail folks are transplants into the City. The City is a great place to live and sells itself. The City does not need Light Rail to attract anyone. Robert Dean spoke in OPPOSITION. Mr. Dean advised Town Bank was a part of the deception that promoted the Light Rail ad campaign. Billy Harrison, the Mayor's close friend, was appointed to head the Citizens Transportation Advisory Committee. John Malbon, owner of PAPCO Oil located adjacent to the proposed Light Rail route, is also a member of the Committee as well as the Commonwealth Transportation Board and Hampton Roads Transportation Accountability Commission. The Secretary of Transportation headed up the propaganda machine called "Move Hampton Roads" and served on the Commonwealth Transportation Board. He is behind the political favors pay-off for $155-Million for Light Rail from the State. Betty Kennedy, 2700 Cattayle Run, Phone: 340-8975, spoke in OPPOSITION. Ms. Kennedy does not feel this is a wise investment and the future generations will be paying for the project if approved. Russell Harris spoke in OPPOSITION. Mr. Harris feels Envision 2040 did a great job with taking the Vision of the City to the community, getting their thoughts and bringing them back to the leadership. Mr. Harris feels the costs is just too great for this project and is a bad financial choice for the City. Richard "RK" Kowalewitch, spoke in OPPOSITION. Mr. Kowalewitch finds the amount of money put into the Mayor's campaign by only twenty-nine (29)people very disturbing. Mr. Kowalewitch feels the City has a dark cloud hanging over the City as long as Mayor Sessoms is in office. He asks the City Council to "table"this item until after November. There being no further speakers, Mayor Sessoms CLOSED THE PUBLIC HEARING on LIGHT RAIL MOU,HRT and DRPT Authorization,Bid Proposals April 5, 2016 84 Item- VI-H.2 PUBLIC HEARING ITEM#65808 Mayor Sessoms DECLARED A PUBLIC HEARING: DECLARATION and CONVEYANCE of EXCESS Ciry Property: proposed BIOMEDICAL PARK There being no speakers, Mayor Sessoms CLOSED THE PUBLIC HEARING. April 5, 2016 85 Item- VI-I ORDINANCES/RESOLUTIONS ITEM#65809 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council APPROVED, BY CONSENT:Agenda Items 1, 2a/b/c, 5, 6, 7, 8 and 9a/b/c. Voting: 11-0 Council Members Voting Aye: M Benjamin Davenport, Robert M. Dyer, Barbara M Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 II 86 Item-VI-I.1 ORDINANCES/RESOLUTIONS ITEM#65810 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council. ADOPTED, BY CONSENT, Ordinance to AMEND an Ordinance re selection of the Chair of the Community Organization Grant Review and Allocation Committee (COG) Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 1 AN ORDINANCE TO AMEND SECTION 25-3 2 OF THE CITY CODE PERTAINING TO 3 CHARITABLE ORGANIZATIONS AND 4 SECOND HAND DEALERS 5 6 SECTION AMENDED: § 25-3 7 8 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA 9 BEACH, VIRGINIA: 10 11 That Section 25-3 of the Code of the City of Virginia Beach, Virginia, is hereby 12 amended and ordained to read as follows: 13. Sec. 25-3. - Exceptions from article. 14 Nothing contained in this article shall apply to any licensed retail merchant 15 accepting secondhand merchandise as partial payment or as trade-in on new 16 merchandise of the same or similar type or to any nonprofit, charitable, religious or 17 educational organization; 22,1 any corporation that operates a retail store on behalf of a 18 nonprofit, charitable, religious, or educational organization; or 01 any properly licensed 19 antique dealer; provided, however, that this exception does not apply to those who deal 20 primarily in new and used firearms. 21 Adopted by the City Council of the City of Virginia Beach, Virginia, on this 5th 22 day of April , 2016. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: - ADAAAA/4-- 0 Police Depart- ifF c ment City Attorney's O e 17/ CA13546 R-3 March 29, 2016 87 Item -VI-L2a ORDINANCES/RESOLUTIONS ITEM#65811 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council ADOPTED, BY CONSENT, Ordinances to AMEND the City Code: a. Section 25-3 re charitable organizations and second hand dealers Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 1 AN ORDINANCE TO AMEND ORDINANCE #3303D 2 REGARDING THE CHAIR OF THE COMMUNITY 3 ORGANIZATION GRANT REVIEW AND ALLOCATION 4 COMMITTEE 5 6 WHEREAS, on August 27, 2013, the City Council adopted an ordinance (ORD # 7 3303D) to revise the membership of the Community Organization Grant Review and 8 Allocation Committee (the "COG Committee"); and 9 10 WHEREAS, the COG Committee has requested ORD #3303D be amended to 11 allow the chairperson of the Committee to be elected from its membership. 12 13 NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF 14 VIRGINIA BEACH, VIRGINIA: 15 16 That the representation on the Virginia Beach Community Organization Grant 17 Review and Allocation Committee shall be comprised of ten (10) members as follows: 18 19 1. One (1) Citizen-At-Large to be selected by the Mayor and confirmed by 20 Council. - .. -. _- • - - -. - • - ..• .• - _ • _ ._ _•. .. . _ . 21 2. Four (4) Citizens-At-Large to be selected by Council; 22 3. One (1) member of Council selected by the Mayor; 23 4. The Director of Public Health or qualified designee; 24 5. A representative from the Hampton Roads Community Foundation; 25 6. A representative from the United Way who has expertise in not-for-profit 26 agencies and/or grant fund allocation; 27 7. A representative of the Library Board. 28 29 The chairperson for the Committee shall be elected from the membership to 30 serve as chairperson for a term that is agreed upon by the membership. Adopted by the Council of the City of Virginia Beach, Virginia on the 5th day of April , 2016. APPROVED AS TO CONTENT APPROVED AS TO LEGAL SUFFICIENCY: Ci Clerk City A • . CA13711 R-2 March 24, 2016 88 Item-VI-L2b ORDINANCES/RESOLUTIONS ITEM#65812 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council ADOPTED, BY CONSENT, Ordinances to AMEND the City Code: b. Section 15-5 re hotel registries Voting: 11-0 Council Members Voting Aye: M Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 1 AN ORDINANCE TO AMEND VIRGINIA 2 BEACH CITY CODE § 15-5 PERTAINING TO 3 HOTEL REGISTRIES 4 5 SECTIONS AMENDED: § 15-5 6 7 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA 8 BEACH, VIRGINIA: 9 10 That Section 15-5 of the Code of the City of Virginia Beach, Virginia, is hereby 11 amended and ordained to read as follows: 12 Sec. 15-5. Guest register generally. 13 (a) Every person conducting any lodging place in the city shall at all times keep and 14 maintain therein a guest register, in which shall be inscribed, electronically, or with 15 indelible ink, the name and valid home address of each guest or person renting or 16 occupying a room or camping space therein, as well as the guest's vehicle 17 description and license plate information of any vehicle being used by such quest. 18 Such register shall be signed by the person renting a room or camping space, or by 19 someone signing by his or her authority. The proprietor of such lodging place, or his 20 or her agent, shall thereupon enter or write, electronically, or with indelible ink, 21 opposite such name so registered, the number of each room or camping space 22 assigned to and occupied by such guest, together with the date(s) and time(s) when 23 such room or camping space is rented. Until all of the aforesaid entries have been 24 made in such register, no guest shall be suffered or permitted to occupy any room 25 in such lodging place. When the occupant of a room or camping space so rented 26 vacates and surrenders the same, it shall be the duty of the proprietor of the lodging 27 place, or his or her agent, to enter into such registry the time the room was 28 surrendered by the occupant and maintain for one year, a record of the date(s) 29 when such room or camping space was vacated and surrendered. 30 (b) -- --•_ - -_ - - -- - - - - e•- - - - - - - - - - - e - 31 - - - - - - - - - - - - - - - -- - - - - - - . 32 {$ The guest vehicle parking area of every lodging place shall be accessible at any 33 and all reasonable times to any public safety officer in the performance of his or her 34 duties. Adopted by the City Council of the City of Virginia Beach, Virginia, on this 5th day of April , 2016. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: ./E ,A-yvvmAztA VPolice Department CityAttorney's Ofic e") CA13395 R-2 March 15, 2016 II 89 Item -VI-L2c ORDINANCES/RESOLUTIONS ITEM#65813 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council ADOPTED, BY CONSENT, Ordinances to AMEND the City Code: c. Section 5-501 re time restriction for tethering dogs Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 REQUESTED BY COUNCILMEMBER WOOD 1 AN ORDINANCE TO AMEND SECTION 5-501 2 OF THE CITY CODE PERTAINING TO TIME 3 RESTRICTION FOR TETHERING DOGS 4 5 SECTION AMENDED: § 5-501 6 7 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA 8 BEACH, VIRGINIA: 9 10 That Section 5-501 of the Code of the City of Virginia Beach, Virginia, is hereby 11 amended and reordained to read as follows: 12. Sec. 5-501. - Adequate space for animals; time restriction on tethering dogs. 13 (a) It shall be unlawful to fail to provide any animal with adequate space. 14 "Adequate space" means sufficient space to allow each animal to (i) easily stand, sit, 15 lie, turn about, and make all other normal body movements in a comfortable, normal 16 position for the animal and (ii) interact safely with other animals in the enclosure. 17 18 (b) When a dog is tethered, "adequate space" means a tether that permits 19 the above actions and is appropriate to the age and size of the dog. The tether must 20 be attached to the dog by a properly applied collar, halter, or harness configured so 21 as to protect the dog from injury and prevent the dog or the tether from becoming 22 entangled with other objects or dogs, or from extending over an object or edge that 23 could result in the strangulation or injury of the dog. Furthermore, the tether must be 24 at least three (3) times the length of the dog, as measured from the tip of its nose to 25 the base of its tail, except when the dog is being walked on a leash or is attached by 26 a tether to a lead line. When freedom of movement would endanger the dog, 27 temporarily and appropriately restricting movement of the dog according to 28 professionally accepted standards is considered to be provision of adequate space. 29 30 (c) It shall be unlawful for any dog to be tethered for more than three one (3 31 1) hours, cumulatively in any twenty-four-hour period. Adopted by the City Council of the City of Virginia Beach, Virginia, on this 5th day of April , 2016. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: kATVAititi- Police Department CityAttorney's Oilme9NLa CA13702/R-1/March 8, 2016 90 Item-VI-I.3a/b/c/die ORDINANCES/RESOLUTIONS ITEM#65814 Upon motion by Council Lady Ross-Hammond, seconded by Councilman Wood, City Council ADOPTED, Ordinance to AUTHORIZE the City Manager to: a. EXECUTE a MOU re the proposed Light Rail project among the City, the Transportation District Commission of Hampton Roads (HRT)and the Department of Rail and Public Transportation (DRPT) b. HRT to SUBMIT an application to DPRT for funding and the procurement of Light Rail vehicles c. EXECUTE a binding Agreement between the City and DRPT regarding the provision of City funds for the procurement of Light Rail vehicles d. ISSUE a notice to proceed or direct HRT to issue a notice to proceed for the purchase of Light Rail vehicles to all revenue operation to commence December 2019 e. COMMENCE a procurement process that includes a request for proposals for a design-build contract by December 31, 2016 Voting: 9-2 Council Members Voting Aye: M. Benjamin Davenport, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr.,John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Voting Nay: Robert M Dyer John D. Moss Council Members Absent: None April 5, 2016 1 AN ORDINANCE (1) TO AUTHORIZE THE CITY 2 MANAGER TO EXECUTE A MEMORANDUM OF 3 UNDERSTANDING REGARDING THE PROPOSED LIGHT 4 RAIL PROJECT AMONG THE CITY, THE 5 TRANSPORTATION DISTRICT COMMISSION OF 6 HAMPTON ROADS ("HRT"), AND THE DEPARTMENT OF 7 RAIL AND PUBLIC TRANSPORTATION ("DRPT"), (2) TO 8 AUTHORIZE HRT TO SUBMIT AN APPLICATION TO 9 DPRT FOR FUNDING FOR THE PROCUREMENT OF 10 LIGHT RAIL VEHICLES, (3) TO AUTHORIZE THE CITY 11 MANAGER TO EXECUTE A BINDING AGREEMENT 12 BETWEEN THE CITY AND DRPT REGARDING THE 13 PROVISION OF CITY FUNDS FOR THE PROCUREMENT 14 OF LIGHT RAIL VEHICLES, (4) TO AUTHORIZE THE CITY 15 MANAGER TO ISSUE A NOTICE TO PROCEED OR 16 DIRECT HRT TO ISSUE A NOTICE TO PROCEED FOR 17 THE PURCHASE OF LIGHT RAIL VEHICLES TO ALLOW 18 REVENUE OPERATION TO COMMENCE DECEMBER 19 2019, AND (5) TO DIRECT THE CITY MANAGER TO 20 COMMENCE A PROCUREMENT PROCESS THAT 21 INCLUDES A REQUEST FOR PROPOSALS FOR A 22 DESIGN-BUILD CONTRACT BY DECEMBER 31, 2016 23 24 WHEREAS, the City adopted a Locally Preferred Alternative for the Virginia 25 Beach Light Rail Extension that would extend The Tide Light Rail System (the "System") 26 to Town Center with a Constitution Drive terminus (the "Project"); 27 28 WHEREAS, the Commonwealth has proposed a cost share for the extension of 29 the System wherein the Commonwealth provides $155 million in state funding and the 30 City is responsible for amounts above the state funding; 31 32 WHEREAS, the Commonwealth Transportation Board (the "CTB") allocates 33 funding for the Six-Year Improvement Program ("SYIP") annually; 34 35 WHEREAS, the CTB has requested, by resolutions adopted at its February 17, 36 2016 and March 16, 2016 meetings, the City undertake certain actions to affirm its 37 commitment to the Project prior to April 30, 2016, to allow the CTB to prepare its SYIP 38 for adoption prior to the statutory July 1 deadline; 39 40 WHEREAS, the February 17, 2016, CTB Resolution requires by April 30, 2016: 41 42 [T]he City must demonstrate its commitment to the Project by authorizing 43 the Transportation District Commission of Hampton Roads to submit an 44 application to the Department of Rail and Public Transportation for funding 45 for the procurement of light rail vehicles, and must execute a mutually 46 agreeable Memorandum of Understanding among the City of Virginia 47 Beach, the Transportation District Commission of Hampton Roads, and 48 the Virginia Department of Rail and Public Transportation; 49 50 WHEREAS, the March 16, 2016, CTB Resolution requires City approval, by April 51 30, 2016, of: 52 53 [A] mutually agreeable binding agreement between the City and the 54 Department of Rail and Public Transportation regarding the provision of 55 City funding for the procurement of light rail vehicles, and issues a notice 56 to proceed for the vehicles by a date that allows the City to meet a 57 December 2019 deadline for revenue operations of the light rail extension; 58 59 WHEREAS, the March 16, 2016, CTB Resolution also requires of the City, by 60 December 31, 2016, "the issuance of a Request for Proposals for a design-build 61 contract;" 62 63 WHEREAS, the CTB resolutions state that the failure to compete the described 64 actions will result in the de-obligation of funds to the Project in the SYIP; 65 66 WHEREAS, HRT is nearing the completion of a procurement process to acquire 67 three light rail vehicles (the "Vehicles"); 68 69 WHEREAS, HRT has negotiated options for the purchase of the Vehicles to 70 allow the notice to proceed (the "NTP"), including an option 5, which allows the NTP to 71 be issued prior to December 2, 2016; 72 73 WHEREAS, a December 2, 2016, NTP date, with a 30-month delivery timeline, 74 would have the Vehicles delivered with sufficient time to test and commission prior to a 75 December 2019 revenue operation commencement; 76 77 WHEREAS, the Vehicle purchase agreement is anticipated to allow cancellation 78 by either party at no cost if the NTP is not issued by December 2, 2016; 79 80 WHEREAS, the Vehicles purchase is anticipated to cost $19,774,104, and if 81 authorized by the City, HRT would request a 100% grant from DRPT for the purchase of 82 the Vehicles, and the City would commit to a 50% local cost share for such 83 expenditures; 84 85 WHEREAS, to meet the CTB resolution requirement of a binding agreement for 86 the City's cost share of the Vehicles' purchase, the City and DRPT have prepared a 87 cost reimbursement agreement that would require the City to make payments to DRPT 88 upon DRPT making a reimbursement request subsequent to milestones payments in 89 the purchase agreement; 90 91 92 WHEREAS, as presented, the binding agreement will require the City to be 93 responsible for: 94 a. the 50% Local Cost Share; 95 b. the increased costs ($552,000) associated with option 5, which moved the 96 notice to proceed date until December 2, 2106; 97 c. any cost or fee associated with cancelling the contract to purchase the 98 vehicles after the notice to proceed is issued; and 99 d. reimburse the State for any State funds expended on the vehicles if the City 100 initiates cancellation after the notice to proceed is issued; 101 102 WHEREAS, the Council included in its FY16 Capital Improvement Program 103 Appropriation Ordinance (the "FY16 CIP") a limitation that would prohibit the City 104 Manager or designee from authorizing another entity or body "whether state, local, or 105 regional in nature" to initiate an order of light rail vehicles without specific Council 106 authorization; 107 108 WHEREAS, the Council desires to remove any impediment created by the City's 109 FY16 CIP provided the NTP release date allows the City Council to receive the results 110 of an advisory referendum to be held in November 2016; 111 112 WHEREAS, the City Staff has initiated preparations for a two-phase design-build 113 procurement process for the Project construction pursuant to the authority given to 114 localities to undertake design-build transportation construction pursuant to §33.2-269 of 115 the Virginia Code and in accordance with the Virginia Department of Transportation's 116 Design-Build Procurement Manual; 117 118 WHEREAS, the City Staff anticipates the first phase of the design-build 119 procurement process — a request for qualifications — to occur in July 2016, which will 120 allow the second phase — a request for proposals provided to short-listed firms — to 121 occur before December 31, 2016; 122 123 WHEREAS, the timing of the design-build procurement is intended to allow the 124 City Council to make a final decision regarding construction of the Project upon the 125 evaluation of competitive bids or proposals in April of 2017; 126 127 NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF 128 VIRGINIA BEACH, VIRGINIA, THAT: 129 130 1. The City Manager is hereby authorized to execute a Memorandum of 131 Understanding, attached hereto as Exhibit A, regarding the Project among the 132 City, the Transportation District Commission of Hampton Roads, and the 133 Department of Rail and Public Transportation. 134 135 2. The City Manager is hereby directed to issue an authorization to the 136 Transportation District Commission of Hampton Roads to submit an 137 application to the Department of Rail and Public Transportation for grant 138 funding for the procurement of light rail vehicles. 139 140 3. The City Manager is hereby authorized to execute a binding agreement, 141 attached hereto as Exhibit B, between the City and the Department of Rail 142 and Public Transportation regarding the provision of City funds for the 143 procurement of light rail vehicles. 144 145 4. The City Manager is authorized to issue a notice to proceed or direct the 146 Transportation District Commission of Hampton Roads to issue a notice to 147 proceed for the purchase of light rail vehicles utilizing option five, which 148 requires the notice to proceed be issued by December 2, 2016. 149 150 5. The City Manager is directed to proceed with a two-phase design-build 151 procurement process that includes issuance of a request for proposal before 152 December 31, 2016. Adopted by the Council of the city of Virginia Beach, Virginia, on the 5th day of April , 2016. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: 114 IN City Ma=er`s Office A- • n- s 0 ice CA13705 R-3 March 23, 2016 Exhibit A MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF VIRGINIA BEACH, TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS,AND VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION CONCERNING THE EXTENSION OF LIGHT RAIL FROM NORFOLK TO VIRGINIA BEACH TOWN CENTER This Memorandum of Understanding ("MOU") concerning a two track extension of light rail transit ("LRT") from Newtown Road Station in Norfolk, Virginia to the Town Center area of the City of Virginia Beach (the "Project"), is made and entered into on , 2016, by and between the CITY OF VIRGINIA BEACH ("City"), a municipal corporation of the Commonwealth of Virginia; the TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS, d/b/a as Hampton Roads Transit ("HRT"), a regional transportation corporate and political body created pursuant to the Transportation District Act of 1964; and the DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION ("DRPT"), an agency of the Commonwealth of Virginia, (collectively, "Project Partners"). RECITALS A. On May 12 and May 28, 2015, respectively, the City Council of Virginia Beach ("City Council") and HRT identified their locally preferred alternative of LRT to the Town Center area of the City. As described in the resolutions of the City Council and HRT, the Project includes above-grade crossings of light rail transit at Witchduck Road and Independence Boulevard and at-grade light rail transit stations on the east side of Witchduck Road, west side of Kellam Road, and east side of Constitution Drive with the station at Constitution Drive being the terminal station. B. The Project includes two types of vehicle requirements. The Project requires enhanced bus service and the acquisition of additional light rail vehicles. This MOU describes the respective roles for the acquisition of light rail vehicles in Section 8. The other vehicle requirement is related to enhanced bus service, which is addressed in Section 9. C. The City will develop an independent plan and provide the necessary funding to include a shared use path and sidewalk ("SUP") on either side of the proposed light rail alignment, and it is the City's intention to include the SUP as an additional bid item in the solicitation for the design build procurement("DB Procurement") for the Project. D. The City and DRPT have developed a cost share plan for the Project. The cost share plan calls for DRPT to provide through separate grant agreement(s) capital assistance grant(s) totaling $155,000,000 (the "Grant") for the Project, exclusive of the SUP. E. The 2016-2021 Six Year Improvement Plan ("SYIP") adopted by the Commonwealth Transportation Board includes funding of$155,000,000 for the Project. F. The City's Capital Improvement Program includes the remainder of funding required to complete the Project and, depending upon the results of the bids or proposals received in the DB Procurement, sufficient funding for the SUP. City participation with funding programmed and appropriated between Fiscal Year 2016 and Fiscal Year 2020 shall be in a manner that supports the completion of the Project. G. The City and DRPT agree that the Commonwealth's Grant for the Light Rail Project will be capped at a maximum of $155,000,000. In the event of any Project costs in excess of that amount, those costs will be borne 100 percent by the City. NOW, THEREFORE, the Project Partners agree that the following non-binding terms constitute the Project Partners' contemplated overall approach for handling the development of the Project: 1. SCOPE. This MOU delineates the respective roles and preliminary obligations of the Project Partners regarding the Project. The Project Partners acknowledge that the Project is not financially feasible without funding from DRPT. 2. FINANCIAL OBLIGATIONS. While this MOU describes the understanding of the Project Partners regarding the Grant(s), this MOU does not obligate any of the Project Partners to expend any funds for a particular purpose. Any financial obligation, reimbursement obligation, or other such obligation would be the subject of a separate agreement or memorandum of agreement. Accordingly, for purposes of this MOU, the Project Partners are responsible for their respective expenditures. 3. TERM. The Project Partners agree that this MOU shall commence on date of execution, and terminate on June 30, 2020, unless terminated earlier. This MOU may be amended by a writing signed by all Project Partners. 4. TERMINATION. Any of the Project Partners may terminate this MOU with 30 days written notice to the other Project Partners. However, termination of this MOU shall have no effect on the obligations imposed by Local Cost Share Reimbursement Agreement or any other Grant agreement(s) under which funding is provided by DRPT. 5. PROJECT OVERSIGHT AND COORDINATION The City will serve as the lead agency for managing the implementation of the Project. The City shall maintain and distribute Project documents to the Project Partners, including monthly project cost, cash flow and schedule updates, quarterly updates to a risk register, and detailed monthly progress reports. The level of detail for the aforementioned documents will be provided in subsequent binding agreements dependent upon the respective requirements of the Project Partners. 6. GRANT OVERSIGHT AND COORDINATION The intended cost sharing and funding allocation among the Project Partners will be set forth in a cash flow funding schedule to be developed by the City and DRPT. The amounts and timing of funds from the Commonwealth and Virginia Beach will be revised upon the confirmation of payments required for the purchase of light rail vehicles; and revised again, if 2 needed, following the execution of a design-build contract by the City of Virginia Beach. In furtherance of such grant funding, the following roles and responsibilities shall apply: 6.1 DRPT shall: a. Review and, if acceptable, approve the Grant application(s). b. If the Grant is approved, prepare grant funding agreement(s) with the City c. Under the state safety oversight mandates from the Moving Ahead for Progress in the 21st Century Act ("MAP-21"), and the Fixing America's Surface Transportation Act ("FAST Act"), codified in Section 5329 of Title 49, United States Code, provide oversight and verify the final safety certification of the Project to protect the Commonwealth's investment, assure compliance with Federal safety requirements and to improve project outcomes. 6.2 The City shall: a. Apply to DRPT for the Grant, coordinate efforts with the other Project Partners in furtherance of the Grant and the Project, and fulfill the various obligations required of the Grant recipient. b. Advise HRT of any material alterations, additions, deletions or modifications to the Project design and/or plans made at any time prior to final safety certification and acceptance of the Project by HRT. c. Present to the Project Partners a Project Management Plan (PMP), which must be approved by DRPT prior to the issuance of a Request for Proposals for the design-build contract. The PMP will describe the project management organization; roles and responsibilities of project team members; decision-making processes; communication protocols; responsibilities for systems integration; and other elements outlined in the Federal Transit Administration's "Project and Construction Management Guidelines" dated July 2011. d. Present to the Project Partners a plan that meets the financial planning requirements of the Grant at a date to be determined by the Project Partners, and such plan may including some or all of the following: 1. Project financing (sources and uses of funds - the spreadsheet should clearly show revenues and expenses for the Project separated from those of the remainder of the transit system). 2. Correspondence, city council resolution, or other documentation indicating the City's intent to commit its share of funding for the Light Rail Project. e. Transportation Improvement Program (TIP) and DRPT State Transportation Improvement Program (STIP) programming of project development and construction funding. Provide Project funding for the remainder of the costs beyond the $155 million funding provided by the Grant by programming such funding in the City's Capital Improvement Program. 3 II f. The City shall annually provide sufficient funding to operate and maintain the portion of The Tide Light Rail System located in Virginia Beach, including enhanced bus service and a proportionate share of centralized maintenance facilities, revenue collections functions, and long term replacement of vehicles and other similar equipment based on the Cost Allocation Agreement (CAA). 6.3 The City and HRT shall, collectively, develop a plan that meets the financial planning requirements of the Grant to include: 1. 20-year cash flow statement (in year of expenditure dollars) including capital and operating financial plans. 2. Long-term capital plan (system-wide). 3. Operations and maintenance funding (system-wide). 6.4 The City and HRT shall coordinate and cooperate to develop an agreement for the reimbursement by the City of Project costs incurred by HRT after the completion of the thirty percent design. 7. PROCUREMENT; CONTRACTING FOR THE DESIGN BUILD PROJECT 7.1 HRT shall: a. Continue any existing efforts to develop 30% design documents for the Project. b. As the future system operator, review all of the LRT related plans and specifications for compliance with HRT Design Criteria and all applicable state and federal regulations. The purpose of the review is to avoid delay and facilitate final safety certification by HRT, normal operation, and full system integration of the Project into The Tide Light Rail System. c. Provide safety, design and operational requirements to be included by the City in design build contracts. d. Review and approve all aspects of the design and construction of the SUP that may affect the safety, operations and maintenance of The Tide Light Rail System. 7.2 The City shall: a. During preparation of the 30% design documents, coordinate with HRT to prepare the required bridging documents. The City shall prepare the procurement solicitation for the DB Procurement to implement the Project. At the City's sole option and expense, the City may include the SUP in the solicitation as an additional item to be evaluated separate from the LRT portion of the Project. b. Be responsible for obtaining all funding associated with the SUP, and such expenditures shall be tracked separately from the Light Rail Project in a manner that is acceptable to DRPT. 4 c. Implement the Project in a manner that preserves future federal funding for any future segment of The Tide. However, at this time of the execution of the MOU, the Project Partners have no intention that the costs of the Project would be part of any state or local match in a federal full funding grant agreement or similar method of funding any future segment of The Tide. d. Develop project management protocols and financial tracking/reporting methodology to effectively keep the Project Partners informed as to project benchmarks and expenditures during construction. DRPT shall have review and approval rights of the written procedures and reporting templates proposed by the City to fulfill this requirement. HRT shall have review and approval rights as to any protocols related to LRT project management, document control, safety, startup and operational integration. Such approval will not be unreasonably withheld. 7.3 The Project Partners shall collectively: a. Coordinate and cooperate in the planning and integration of the Project into The Tide Light Rail System. b. Coordinate and cooperate to allow the respective Project Partner to fulfill its obligation under the Federal Transit Administration (FTA) State Safety Oversight Program, including any required Project design review, certification and approval rights. c. Coordinate and cooperate in all actions necessary, including the issuance of any documents and required testing and certification, for acceptance of the Project into The Tide Light Rail System. d. Coordinate and cooperate in the creation and execution of all final and ongoing safety, operational and maintenance agreements associated with the Project and SUP prior to the acceptance of the Project into The Tide Light Rail System. 8. LIGHT RAIL VEHICLE PROCUREMENT The Project Partners have identified the procurement of additional light rail vehicles (the "Vehicles") as a critical path item for the Project. For purposes of the Vehicles, HRT shall serve as project lead, and any additional duties or requirements for such procurement shall be set forth in a separate agreement. The City will request that HRT submit a FY2016 out-of-cycle grant application to DRPT for the funds necessary to purchase the Vehicles. DRPT has confirmed the availability of funds for the purchase of the Vehicles provided the City enters into a binding agreement for the local (50%) share of the grant. The City and DRPT shall develop a binding agreement for the City to reimburse DRPT for the City's cost share portion of the Vehicles in accordance with the payment terms of the manufacturer and that the notice to proceed will follow the November 2016 election. The City Manager will seek City Council authorization to execute such binding agreement prior to awarding the vehicle purchase contract by HRT. The Vehicles will be owned, operated and maintained by HRT. 5 9. ENHANCED BUS SERVICE In furtherance of enhanced bus service to serve the Project, HRT intends to procure additional buses prior to commencing revenue service for the Project. The bus procurement will include a separate grant funding application made by HRT to DRPT. The anticipated funding share is to be based on the statewide match ratio for transit capital funding, and the current funding split for buses is 68% (state) and 32% (local). The buses will be owned, operated and maintained by HRT. 10. PROGRAM CONTACTS. The following are contact information for each party: For Virginia Beach: Brian Solis Bobby Wheeler, P.E. Strategic Growth Areas Department Public Works Depaitnnent City of Virginia Beach City of Virginia Beach 4525 Main Street, Ste 710 Municipal Center, Bldg. #2 Virginia Beach, Virginia 23462 2405 Courthouse Drive Virginia Beach, VA 23456 For HRT: Sibyl Pappas Ray Amoruso Hampton Roads Transit Hampton Roads Transit 509 East 18th Street 509 East 18th Street Norfolk, Virginia 32504 Norfolk, Virginia 32504 For DRPT: Jacob Craig, P.E. Jennifer Mitchell Dept. of Rail &Public Transportation Dept. of Rail &Public Transportation 600 East Main Street, Suite 2102 600 East Main Street, Suite 2102 Richmond, VA 23219 Richmond, VA 23219 11. EXPENDITURE OF FUNDS. Nothing herein authorizes, expressly or by implication, the expenditure of funds not previously appropriated by an elected body or allocated by the Commonwealth Transportation Board, if applicable. The failure to appropriate or allocate sufficient funds or the deallocation of any funds shall not be a ground upon which one of the Project Partners may be liable. 12. AUTHORITY. By signing below, each Project Partner acknowledges and agrees that it has the authority to enter into this MOU and to perform their proposed respective obligations hereunder, and that by entering into this MOU it will not be in violation of any separate agreement with a third party. Each Project Partner represents and warrants that: (i) it has complied with all requirements of applicable law and of its charter, bylaws, and other organizational documents, including without limitation with respect to notices, meetings, and votes, prior to executing this MOU; and (ii) the person executing this MOU on behalf of the Project Partner is fully authorized to do so. 6 13. ASSIGNMENT. No Project Partner may assign or transfer any rights herein without the written consent of the other Project Partners. 14. APPLICABLE LAW. This MOU shall be governed by the laws of the Commonwealth of Virginia. The venue of any disputes shall be the City of Richmond Circuit Court of the Commonwealth of Virginia. 15. ENTIRE MOU. This MOU shall constitute the entire MOU between the Project Partners, and supersedes any prior understanding, agreement, or representation by or between the Project Partners, written or oral, to the extent that they relate in any way to the subject matter hereof, with the exception of any applications for the Grant(s), Grant agreements for DRPT grants, and associated documents, which shall be independent of this MOU. The Project Partners anticipate subsequent agreements or memoranda of agreements that will supersede portions of this MOU. 16. NO THIRD PARTY BENEFICIARIES. This MOU is for the exclusive benefit of, and may only be enforced by, the Project Partners and their respective successors and assigns. It is not intended to benefit or confer any rights on any other person, organization, or entity. 17. PROJECT AGREEMENTS. The Project Partners agree that at the appropriate times, the Project Partners will negotiate and execute binding agreements between the City and HRT, the City and DRPT, and HRT and DRPT to address aspects of the Project. They shall include, but are not limited to, the following required agreements: a. Agreement for purchase of the Light Rail Vehicles b. Utility Agreements; c. Master, Interagency, Public/Private, Joint Development, Railroad and Right of Way Agreements; d. Operational and Maintenance Agreements for the Project and SUP; e. Reimbursement Agreement for Project costs incurred by HRT after completion of thirty percent design; f. DRPT OLGA Master Agreement; and g. DRPT Grant agreement(s). (the remainder of this page is intentionally left blank) 7 IN WITNESS WHEREOF, the Project Partners have caused this MOU to be executed by their duly authorized representative. DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION By: Date: Approved as to Legal Form (Office of the Attorney General) By: Date: TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS By: Date: Approved as to Legal Sufficiency(Counsel, HRT) By: Date: CITY OF VIRGINIA BEACH By: Date: Approved as to Funding Sufficiency: By: (Director of Finance) Approved as to Legal Sufficiency (City Attorney, Virginia Beach): By: 8 Exhibit B LOCAL COST SHARE REIMBURSEMENT AGREEMENT BETWEEN CITY OF VIRGINIA BEACH AND VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION This Agreement (the "Agreement"), is made and entered into on , 2016, by and between the CITY OF VIRGINIA BEACH ("City"), a municipal corporation of the Commonwealth of Virginia, and the VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION ("DRPT"), an agency of the Commonwealth of Virginia, (collectively, "Parties"). RECITALS Whereas, the Transportation District Commission of Hampton Roads, d/b/a Hampton Roads Transit("HRT"), intends to complete the procurement of light rail vehicles (the "Vehicles"); and Whereas, the contract to purchase the Vehicles (the "Vehicle Purchase Contract") will include certain milestone payments required at the initiation of specified tasks (the "Progress Payments"). A breakdown of the contemplated milestones and Progress Payments is set forth in Exhibit A, which is attached and incorporated; and Whereas, the Vehicle Purchase Contract will anticipate a 30 month delivery timeline, so a notice to proceed issued by HRT prior to December 2, 2016, provides sufficient lead time for delivery of the vehicles to allow testing and commissioning prior to an anticipated December 2019 revenue operations date; and Whereas, the City represents that Vehicle procurement may be cancelled if the notice to proceed (the "NTP") is not authorized by the City and issued by HRT on or before December 2, 2016. There is no penalty anticipated with the decision to withhold the NTP until December 2, 2016; and Whereas, following the November 2016 election and before December 2, 2016, the City could request that HRT not issue the NTP and cancel the Vehicle procurement; and Whereas, the City represents that HRT will submit a grant application to the DRPT for an out-of-cycle grant for 100% of the cost to purchase the Vehicles and such grant requires a 50%local cost share ("Local Match"); and Whereas, the City Council has authorized the City Manager to enter into a binding agreement with DRPT to reimburse DRPT for the Local Match subject to the terms and conditions set forth herein; and Whereas, the City Manager's proposed FY2017 Capital Improvement Program includes a request that City Council appropriate sufficient funds for any Progress Payments anticipated in FY2017; Whereas, the DRPT intends to provide a capital assistance grant to HRT for the purchase of the Vehicles; WITNESSETH NOW, THEREFORE, in and for the mutual promises and covenants contained herein, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: 1. For each Progress Payment identified in Exhibit A, including "On-Site System Support" and "Spare Parts" payments, DRPT shall make a payment request to the City for reimbursement of the Local Match, which shall be 50% of the Progress Payment associated with the applicable milestone. The "Cost Implication of Delayed NTP" shown on Exhibit A, totaling approximately $552,000.00, shall be paid entirely by the City. 2. The City shall within 10 business days of receipt of a payment request from DRPT provide the Local Match to DRPT with the manner of payment mutually agreeable to the Parties. 3. If no NTP is issued because the City Council determines not to proceed with the acquisition of the Vehicles,the City shall be responsible for any and all costs of cancellation. 4. With the exception of those amounts that are currently appropriated, the City's obligations in this Agreement are subject to appropriation of the outstanding funds by the City Council on or before 1 July 2016. At a minimum, to the extent of funds appropriated, this Agreement shall be fully binding on the Parties. 5. The City Manager's Proposed Capital Improvement Plan shall include funding sufficient to pay the Local Match for any Progress Payment anticipated in FY2017. The City Manager shall include in subsequent Proposed Capital Improvement Plans funding for the Local Match in all such fiscal years required to satisfy the City's Progress Payments of the Vehicle Purchase Contract. 6. The City shall repay DRPT (and the Commonwealth of Virginia) the full amount of any of their payments, penalties, fees, or any other charges, and any outstanding payments due related to the acquisition of the Vehicles in the event that (1) HRT does not issue a notice to proceed with the manufacturing of the Vehicles by December 2, 2016 under the Vehicle Purchase Contract; or (2) the City cancels the extension of the Tide Light Rail System to the Town Center Section of the City. 7. The City will assist HRT in the completion of any grant administration requirements or reporting requirements for a grant of state funds by DRPT. 8. This Agreement shall govern the funding of the acquisition of the Vehicles. The City confirms that it is not eligible for any additional reimbursement by the Commonwealth for amounts identified in this Agreement as a Local Match. 9. Authority. By signing below, each Party acknowledges and agrees that it has the authority to enter into this Agreement and to perform their proposed respective obligations hereunder, and that by entering into this Agreement it will not be in violation of any separate agreement with a third party. Each Party represents and warrants that: (i) it has complied with all requirements of applicable law and of its charter, bylaws, and other organizational documents, including without limitation with respect to notices, meetings, and votes, prior to executing this Agreement; and (ii) the person executing this Agreement on behalf of the Party is fully authorized to do so. 10. Term. This Agreement shall commence on date of execution and terminate upon the delivery of the Vehicles. 11. Termination. The City may terminate this Agreement with 30 days written notice to DRPT. However, termination of this Agreement shall have no effect on the repayment obligation of the City to DRPT set forth herein. 12. Assignment. No Party may assign or transfer any rights herein without the written consent of the other Party. 13. Applicable Law. This Agreement shall be governed by the laws of the Commonwealth of Virginia. The venue of any disputes shall be the City of Richmond Circuit Court of the Commonwealth of Virginia. 14. Entire Agreement. This Agreement shall constitute the entire Agreement between the Parties, and supersedes any prior understanding, agreement, or representation by or between the Parties, written or oral, to the extent that they relate in any way to the subject matter hereof. 15. No Third Party Beneficiaries. This Agreement is for the exclusive benefit of, and may only be enforced by, the Parties and their respective successors and assigns. It is not intended to benefit or confer any rights on any other person, organization, or entity. IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed by their duly authorized representative. DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION By: Date: Approved as to Legal Form(Office of the Attorney General) By: Date: CITY OF VIRGINIA BEACH, VIRGINIA By: Date: Approved as to Funding Sufficiency: By: (Director of Finance)Date: Approved as to Legal Sufficiency(City Attorney,Virginia Beach): By: Date: EXHIBIT A PROPOSED LIGHT RAIL VEHICLE PRICING-OPTION 5(DECEMBER NTP&SIEMENS REVISED MILESTONES) Item Quantity Description Unit Price Total Price No. 1 3 Low Floor Light $5,238,481 $ 15,715,443.00 Rail Vehicles 2 N/A System Support N/A $ 1,259,966.00 (Testing,training, manuals,field support) _ 3 N/A Spare Parts N/A $ 2,246,695.00 4 N/A NTP in December N/A $ 552,000.00 TOTAL PRICE $ 19,774,104.00 1 1 Milestone Payments below exclude On-site System Support and $ 16,179,863.00 Spare Parts Cost Implication of Delayed NTP (to be paid by the City) $ 552,000.00 $ 16,731,863.00 Item Description Milestone Tentative Tentative Milestone Percentage Milestone Payment Due Payment _ A. Upon written Notice to Proceed: 0% $ - 1 month after NTP B. Upon approval of Project Target 6% $ 1,003,911.78 2 months after NTP Schedule _ C. Upon approval of Siemens'Quality 7% $ 1,171,230.41 4 months after NTP Assurance Plan D. Contractor's award of sub-contracts for 30.0% $ 5,019,558.90 5 months after NTP the main systems E. Upon completion of first car shell 37.0% $ 6,190,789.31 14 months after NTP F. Upon delivery of the first car 15% $ 2,509,779.45 25 months after NTP G. Upon final acceptance of the final car 5% $ 836,593.15 27 months after NTP $ 16,731,863.00 On-site System Support $ 795,547.00 Schedule B, Spare Parts $ 2,246,694.00 $ 19,774,104.00 clo(( a yy � aPM COMMONWEALTH of VIRGINIA Commonwealtli Transportation Board Auubrn' L.E.,Lsync,lr_ 1401 Ear Bro i Srrt'cr (804)786-2701 Cl. Virginia 23219 lax (804)786-2940 Agenda item#New Business RESOLUTION OF THE COMMONWEALTH TRANSPORTATION BOARD February 17,2016 MOTION Made By: Seconded By: Action: Title: Programming of Funds for the Virginia Beach Light Rail Extension to Town Center WHEREAS,the Commonwealth has demonstrated its support for the Virginia Beach Light Rail Extension as a multimodal transportation solution that will have benefits for local accessibility and mobility,while leveraging past investments in the Norfolk light rail project known as the"Tide";and WHEREAS, in Chapter 6 of the 2008 Acts of Assembly, Special Session II, the Virginia General Assembly resolved to provide for the extension of the proposed light rail system in the City of Norfolk to the beachfront in the City of Virginia Beach; and WHEREAS, in 2009,the Virginia Department of Transportation executed an agreement with Hampton Roads Transit and the Virginia Beach City Council to utilize revenues from the Transportation Partnership Opportunity Fund to purchase inactive Norfolk Southern right-of-way to be used for the future alignment of light rail from Norfolk to Virginia Beach; and WHEREAS, in 2009, Hampton Roads Transit(HRT)initiated an Alternatives Analysis and Supplemental Draft Environmental Impact Statement for the Virginia Beach Transit Extension Study; and WHEREAS, in March 2014,the City of Virginia Beach requested that HRT include an alignment which would terminate the proposed transit extension at Town Center,in an effort to inform the City Council on all the potential costs of a Town Center alternative as part of its adoption of a Locally Preferred Alternative; WHEREAS, in May 2014,the Commonwealth of Virginia and City of Virginia Beach finalized a Term Sheet that outlined the respective funding contributions of the Commonwealth Resolution of the Board Light Rail February 17,2016 Page Two and the City for the light rail project, with the Commonwealth pledging to contribute 50 percent of the project funding up to a total of$155 million; WHEREAS, in May 2015, Virginia Beach City Council and Hampton Roads Transit selected a preferred route to extend light rail from Newtown Road to Town Center in Virginia Beach; and WHEREAS, Section 33.2-214(B)of the Code of Virginia requires the Board to adopt by July 1 of each year a Six-Year Improvement Program(Program)of anticipated projects and programs and that the Program shall be based on the most recent official revenue forecasts and a debt management policy; and WHEREAS, after due consideration the Board adopted a Final Fiscal Years 2016-2021 Program on June 17, 2015; and WHEREAS,the Board programmed$155 million in funding for the Virginia Beach Light Rail Extension project(Project) in the Final Fiscal Years FY2016-2021 Program, representing approximately 50 percent of the Project's estimated capital costs; and WHEREAS,the Board programmed these funds based on a schedule in which it was anticipated that in FY 2016, HRT would apply to the Department of Rail and Public Transportation for funding to acquire light rail vehicles and the City of Virginia Beach would apply for funding to commence construction in FY2017; and WHEREAS the City of Virginia Beach has not yet committed its local funding share for light rail vehicle acquisition or construction of the Project through any formal City Council actions, nor has the City submitted a grant application for funding from the Department of Rail and Public Transportation for funding in FY 2017; and WHEREAS the City of Virginia Beach has not yet executed the"Memorandum of Understanding between the City of Virginia Beach,Transportation District Commission of Hampton Roads, and Virginia Department of Rail and Public Transportation Concerning the Extension of Light Rail from Norfolk to Virginia Beach Town Center";and WHEREAS the Board recognizes that the Commonwealth transportation funds programmed for the Project could be programmed to other projects in the FY2017-2022 Six- Year Improvement Program after those projects have been rated in accordance with the House Bill 2 process; and BE IT THEREFORE RESOLVED that the Board reaffirms its commitment to the Virginia Beach Light Rail Extension Project and authorizes the Chairman of the Commonwealth Transportation Board to inform the City of Virginia Beach that by April 30, 2016, the City must demonstrate its commitment to the Project by authorizing the Transportation District Commission of Hampton Roads to submit an application to the Department of Rail and Public Transportation for funding for the procurement of light rail vehicles, and must execute a Resolution of the Board Light Rail February 17,2016 Page Two mutually agreeable Memorandum of Understanding among the City of Virginia Beach, the Transportation District Commission of Hampton Roads, and the Virginia Department of Rail and Public Transportation; in the absence of such affirmative actions by the City of Virginia Beach by the stated deadlines,the Board may reallocate these funds to other eligible projects that have been rated in accordance with House Bill 2. t r �l pM qs ',�JPyp4 COMMONWEALTH EAL,TH o f VIRGINIA Commonwealth Transportation (Board At I''T Cti'L Ldt"lit.JT. 1401 Lor 19 td Stie t (S 4) 28611^0i :2}zainu n R91m n d,`'1rrrraia 2'3219 1 ix kSO4}-So 2041 Agenda item#14 RESOLUTION OF THE COMMONWEALTH TRANSPORTATION BOARD March 16,2016 MOTION Made By: Mr. Malbon,Seconded By: Mr. Williams Action: Motion Carried,Unanimously Title: Programming of Funds for the Virginia Beach Light Rail Extension to Town Center WHEREAS the City of Virginia Beach is the project sponsor for construction of the proposed Light Rail Extension to Town Center, and has requested funding from the Commonwealth to construct the project; and WHEREAS on September 22, 2010 the City entered into a grant agreement with the Virginia Department of Transportation for a grant of$20,000,000 from the Transportation Partnership Opportunity Fund for purchase of the right-of-way for the light rail extension, and that grant agreement requires that the City reimburse the Department of Transportation if the City is not using its best efforts to pursue the light rail extension; WHEREAS on February 17, 2016 the Board reaffirmed its commitment to the Virginia Beach Light Rail Extension Project and authorized the Chairman of the Commonwealth Transportation Board to inform the City of Virginia Beach that by April 30, 2016, the City must demonstrate its commitment to the Project by authorizing the Transportation District Commission of Hampton Roads to submit an application to the Department of Rail and Public Transportation for funding for the procurement of light rail vehicles, and must execute a mutually agreeable Memorandum of Understanding among the City of Virginia Beach, the Transportation District Commission of Hampton Roads, and the Virginia Department of Rail and Public Transportation; and BE IT THEREFORE RESOLVED that the Board authorizes the Chairman of the Commonwealth Transportation Board to inform the City of Virginia Beach that unless the City approves by April 30, 2016, a mutually agreeable binding agreement between the City and the Department of Rail and Public Transportation regarding the provision of City funding for the Resolution of the Board Programming of Funds for the Virginia Beach Light Rail Extension to Town Center March 16, 2016 Page Two procurement of light rail vehicles, and issues a notice to proceed for the vehicles by a date that allows the City to meet a December 2019 deadline for revenue operations of the light rail extension, the Board shall de-obligate any funds programmed in the six-year improvement plan for the Virginia Beach Light Rail Extension project; and BE IT FUTHER RESOLVED that the Board authorizes the Chairman of the Commonwealth Transportation Board to inform the City that in the absence of such affirmative actions by the City of Virginia Beach, including the issuance of a Request for Proposals for a design-build contract,by December 31, 2016, the Board shall de-obligate any funds programmed in the six-year improvement plan for the Virginia Beach Light Rail Extension project and reallocate these funds to other eligible projects that have been rated in accordance with House Bill 2. BE IT FURTHER RESOLVED that should the City fail to meet any of the provisions specified in this resolution that results in the de-obligation of funding for the Virginia Beach Light Rail Extension Project, the City may reapply for funding for the project through the House Bill 2 process. tttt## 91 Item -VI-L4 ORDINANCES/RESOLUTIONS ITEM#65815 Removed from Agenda after affirmative vote of the MOU: RESOLUTION to REDIRECT revenues within the Multi-Modal Fund to enhance the City's roadways system (Requested by Councilman John Moss) April 5, 2016 92 Item-VI-I.5 ORDINANCES/RESOLUTIONS ITEM#65816 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council ADOPTED, BY CONSENT, Ordinance to DECLARE up to 155 acres of City property located in Princess Anne Commons to be in EXCESS of the City's needs; and, AUTHORIZE transfer of the property to the City of Virginia Beach Development Authority for a proposed BIOMEDICAL PARK Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 II 1 AN ORDINANCE DECLARING UP TO 155 ACRES 2 OF CITY PROPERTY LOCATED IN PRINCESS 3 ANNE COMMONS TO BE IN EXCESS OF THE 4 CITY'S NEEDS AND AUTHORIZING TRANSFER OF 5 THE PROPERTY TO THE CITY OF VIRGINIA 6 BEACH DEVELOPMENT AUTHORITY FOR A 7 PROPOSED BIOMEDICAL PARK 8 9 WHEREAS, the City of Virginia Beach (the "City") established the Virginia Beach 10 Biomedical and Health Sciences Task Force (the "Task Force") to explore the creation 11 of a biomedical healthcare hub (the "Biomedical Park") in the Princess Anne Commons 12 area of the City; 13 14 WHEREAS, the Task Force was comprised of business and university leaders 15 who performed a market assessment and developed strategies to assist the City in 16 diversifying and enhancing the biomedical and healthcare industry within the City; 17 18 WHEREAS, the City has identified approximately 155 acres located between 19 Princess Anne Road and Landstown Center Way, as shown on Exhibit A attached 2 0 hereto (the "Property"), as the preferred site for the Biomedical Park's development; 21 22 WHEREAS, the City of Virginia Beach Development Authority (the "Authority") 23 was specifically created for the purpose of fostering and stimulating economic 24 development in the City and would be the entity best suited to market the Property and 25 negotiate terms for development; 26 27 WHEREAS, as a part of the development of the Biomedical Park, the Authority 28 would develop and enact development guidelines and restrictions to control the type 29 and scope of development at the Biomedical Park (the "Guidelines"); 30 31 WHEREAS, prior to the enactment of the Guidelines, the Authority would seek 32 City Council approval of those Guidelines; and 33 34 WHEREAS, City staff and the Authority have determined that title to the Property 35 should be transferred from the City to the Authority to facilitate and expedite the 36 proposed development of the Biomedical Park. 37 38 NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF 39 VIRGINIA BEACH, VIRGINIA, 40 41 1. That up to 155 acres of City property located in Princess Anne Commons, 42 as shown in blue on Exhibit A attached hereto and incorporated herein, is hereby 43 declared to be in excess of the needs of the City of Virginia Beach. 44 45 2. That City Council, subject to acceptance by the Authority, authorizes the 46 transfer of title to up to 155 acres of the Property to the Authority. 47 4. That the City Manager, or his designee, is hereby authorized to execute 48 any and all documents to complete such transfer, so long as the documents contain 49 such terms, conditions and modifications as may be acceptable to the City Manager and 50 in a form deemed satisfactory by the City Attorney. 51 52 5. That the City Council requests and recommends that the Authority a) 53 adopt a Resolution accepting the transfer of the Property; and b) develop the Guidelines 54 for approval by City Council prior to any sale or development of the Property. 55 56 Adopted by the Council of the City of Virginia Beach, Virginia, on the 5th 57 day of April , 2016. APPROVED AS TO LEGAL APPROVED AS TO CONTENT: SUFFICIENCY: kLimiona _ead City Attorney y Economic Development CA13590 \.vbgov.comVDFS I AApplicationsVCityLawProdAcycon32\Wpdocs13021 AP019A00224595.DOC R-1 3/22/2016 2 l z °, `.,�. i$ C•��#. ,i" N wpn µ f+at �a CIS * fil nrPTGGc } a� fQ !1R � ]t i � . l. M s r ' � ! ! ! ! I ! ! nuiiiaI ss .. s�s x u. i ' y s s r r x .�,` ist. ,.... ,, $ 1" 4" . ! . ; . . - ili ° � '` Y h .. A f 4 ,, ./. -4. ,, . , „. 4 I i 1.1, it::, 9,.4 t.:4,,,,..0:.,....... ai sl t z`1-t" '' I. xP i` a1ff x 4, 14 sLir f�7C 7,1 ?'+ a / A + GA c .8 " d o pp l e� r-i ,�,, ' viz ,` 1. �E "• � it, , µPo^ ,, ,„- r w, r f - dff Exhibit A (Part 1) Executive Summary 2016 Housing Choice Voucher—Annual and Administrative Plans Department of Housing and Neighborhood Preservation April 5, 2016 • The process for establishing and revising voucher payment standards (Chapter 8); • The method of determining reasonable rent to owners (Chapter 11); • Special policies concerning special housing types in the program (e.g. use of shared housing) (Chapter 4); • Policies concerning debts owed by families to DHNP (Chapter 17); • Interim re-determinations of family income and composition (Chapter 12); • Restrictions on the number of moves by a participant family(Chapter 13); • Approval by the board of commissioners or other authorized officials to charge the administrative fee reserve (Chapter 1); • Procedural guidelines and performance standards for conducting required housing quality standard inspections (Chapter 10); and • DHNP screening of applicants for family behavior or suitability for tenancy (Chapter 2) Additional Detail on Plan Contents Annual Agency Plan: This plan must be submitted annually. The plan as developed by staff contains the following information: - Eligibility, selection and admissions policies, including de-concentration and wait list procedures - Financial resources - Rent determination procedures - Operations and management - Grievance procedures - Self-sufficiency programs (FSS) - Civil rights certifications - Fiscal year audit - Housing needs for the area - Strategy for meeting housing needs - Progress in meeting mission and goals - Any significant amendment and substantial deviations or modifications - Any plan elements that have been revised since the last Annual Plan certification - A listing of the locations where key elements of the Plan can be found 3 Exhibit A (Part 1) Executive Summary 2016 Housing Choice Voucher—Annual and Administrative Plans Department of Housing and Neighborhood Preservation April 5, 2016 As mentioned, many of the above requirements are contained in documents that are maintained in the offices of DHNP. Those documents and their location can merely be cited rather than included in this plan. In addition to City Council adoption of the 2016 Agency Plan, there must also be approval of two HUD required certifications. A copy of those certifications is attached to this executive summary. The first certification is HUD Form 50077 which speaks to DHNP's compliance with various program and statutory requirements including Fair Housing, Title VI or the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act, ADA regulations and various other federal laws. The second certification is HUD Form 50077-s1 which states that the Housing Choice Voucher Agency Plan is consistent with the City's Consolidated Plan, and is previously cited. On February 22, 2016, the Annual Plan Update was made available to the public for the required 45-day review period. A public hearing was held on March 17, 2016, in conjunction with our Resident Advisory Board meeting. Their comments will be attached to the final HUD submittal along with any that are received from the general public. The approved Annual Agency Plan along with the two required certifications must be electronically submitted to HUD no later than April 16, 2016, which is the required 75 days before the beginning of our Federal Fiscal Year of July 1, 2016. Administrative Plan: Staff has developed revisions to the 2016 plan. Primary differences between the prior plan and this proposed revision are as follows: • Numerous format, grammatical and organizational corrections. • Revisions to ensure the plan reflect actual day-to-day operations of VBDHNP's Rental Housing Division. • Includes a revision to the statement of policies and objectives to require Fair Housing Training of new owner participants only. • Revision to the local preference to include a"Displacement Preference" (Chapter 4). • Includes an insertion in the Housing Quality Standards and Inspection Policy for lead based paint hazard cleanup of properties built prior to 1978 (Chapter 10). • Includes an insertion in the Housing Quality Standards and Inspection Policy on the topic of elevated lead blood levels (Chapter 10). 4 Exhibit A (Part 1) Executive Summary 2016 Housing Choice Voucher—Annual and Administrative Plans Department of Housing and Neighborhood Preservation April 5, 2016 • Includes an insertion in the Housing Quality Standards and Inspection Policy on the qualifiers of"Life Threatening Conditions" (Chapter 10). • Includes a revision to the Housing Quality Standards and Inspection Policy to now"require"utility activation prior to the unit inspection (Chapter 10). • Includes a revision to the Complaints and Appeals policy to ensure that participants have access to "all" evidence intended for use during a termination hearing (Chapter 18). These proposed revisions were advertised and made available along with the Annual Plan as noted above. 5 Exhibit A(Part 2) Summary of administrative plan changes 2016 Location Topic Change/Issue Reason Page Statement of (G)Annual Fair housing Training. Correction of language to 1-4 Policies and Amend language and require as a reflect actual practice. Objectives condition of program participation"new" owners to receive Fair Housing Training. Page Statement of Removal of PBV Project"Noah III-VII Correction of language to 1-12 Policies and from projects supported with PBV reflect actual funding of Objectives funding for Community Housing Partners. projects. Project converted to tenant based vouchered by the execution of the 2016 Administrative Plan. Page 4-3 Establishing This preference allows the Insertion of the Displacement Preference. Preferences and Department to provide "This preference is extended to families Maintaining the housing assistance to Waiting List who will be displaced or required to families who face vacate housing as a result of the acquisition of property for new homelessness as a result construction which will receive federal of the demolition of funds. Such housing does not include property in which federal hotels, motels, and shelters. Certification funds is used in the from the Department of Housing and acquisition of a Neighborhood Preservation concerning replacement project. the displacement due to development or local improvement is required. Page Housing Quality Include Lead Based Paint procedures as Update administrative 10-3 Standards and well as Elevated Lead Blood Levels plan to ensure compliance Inspection Policy procedures. Identify owner and DHNP with HUD regulations responsibilities associated with the proper lead paint hazard clean up and tenant notification. Requirements include record management, and established time limitation allotted for correction. Chapter Housing Quality Life Threatening Conditions Inclusion of language to 10 Standards and (24 CFR 982.404 A) ensure compliance with inspections policy Insert language outlining the unit and HUD regulation. living conditions DHNP has identified as life threatening which requires immediate correction on the part of the owner or participant. 1 Location Topic Change/Issue Reason Page Inspection (2).Amend language to now require the Correction of language to 10 - 1 guidelines/Types activation of utility services prior to the ensure compliance with of Inspections date of the unit inspection. HUD regulations. Page Initial Inspections (A)2. Amend language to the following: Correction of language to 10-1 Inspections will be scheduled and ensure compliance with completed within 20 business days of HUD regulations. receipt of the RAFTA. Page Complaints and Hearing Procedures: Correction of policy to 18-6 Appeals Amend language to ensure that ensure that the participant participants who face program termination has access of all discovery are entitled to examine and record"all" evidence. documents/evidence intended for use during the hearing proceedings. Chapter Project Based Updated summary of committed project Update plan to reflect 19 Vouchers based vouchers. Inclusion of 2015 RFP recent changes. award to Lawson and Second Act for PBV funding. 2 94 Item-VI-I.7 ORDINANCES/RESOLUTIONS ITEM#65818 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council ADOPTED, BY CONSENT, Resolution to APPOINT Gregory D. Surber to the position of Assistant City Attorney Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 1 A RESOLUTION APPOINTING GREGORY D. SURBER TO 2 THE POSITION OF ASSISTANT CITY ATTORNEY 3 4 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, 5 VIRGINIA: 6 7 That pursuant to§ 2-166 of the City Code, Gregory D. Surber is hereby appointed to 8 the position of Assistant City Attorney, effective April 22, 2016. 9 10 Adopted by the Council of the City of Virginia Beach, Virginia, on the 5th day of 11 April , 2016. APPROVED AS TO CONTENT AND LEGAL SUFFICIENCY: City Attorney's Office CA13714 R-1 March 23, 2016 95 Item-VI4.8 ORDINANCES/RESOLUTIONS ITEM#65819 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council ADOPTED, BY CONSENT, Resolution to RENAME the City building at 409 Birdneck Circle from "Recovery Center" to "Pathways Center at Birdneck" Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 1 A RESOLUTION TO RENAME THE CITY BUILDING 2 LOCATED AT 409 BIRDNECK CIRCLE FROM THE 3 "RECOVERY CENTER" TO "PATHWAYS CENTER AT 4 BIRDNECK" 5 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, 6 VIRGINIA: 7 That the City Council hereby renames the City building located at 409 Birdneck 8 Circle from the "Recovery Center" to "Pathways Center at Birdneck," because this name 9 better describes the facility location and the programs located therein. 10 Adopted by the Council of the City of Virginia Beach, Virginia on the 5th day of April , 2016. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: /%/tv‘(/6 ^ Pub is Works City Attorney's Office CA13707 R-1 March 25, 2016 96 Item-VI-L 9a ORDINANCES/RESOLUTIONS ITEM#65820 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council ADOPTED, BY CONSENT, Ordinances to ACCEPT and APPROPRIATE: a. $20,000 from the Virginia Department of Emergency Management re training equipment for the HazMat Team AND a local grant match from the Fire Department's FY 2015-16 Operating Budget Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 1 AN ORDINANCE TO ACCEPT AND APPROPRIATE 2 GRANT FUNDS FROM THE VIRGINIA DEPARTMENT 3 OF EMERGENCY MANAGEMENT AND TO 4 AUTHORIZE A LOCAL GRANT MATCH 5 6 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, 7 VIRGINIA: 8 9 1. That $20,000 is hereby accepted from the Virginia Department of 10 Emergency Management and appropriated, with estimated federal revenue increased 11 accordingly, to the FY 2015-16 Operating Budget of the Fire Department to purchase 12 transportation training equipment and simulators for the HazMat Team. 13 14 2. That the required local match of $20,000 is available within the operating 15 accounts of the FY 2015-16 Operating Budget of the Fire Department for the HazMat 16 Team. 17 18 Adopted by the Council of the City of Virginia Beach, Virginia on the 5th day 19 of April , 2016. Requires an affirmative vote by a majority of all of the members of City Council. APPROVED AS TO CONTENT APPROVED AS TO LEGAL SUFFICIENCY 0• Budget and Management Services City . -y's ice CA13712 R-1 March 23, 2016 97 Item -VI-I.9b ORDINANCES/RESOLUTIONS ITEM#65821 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council ADOPTED, BY CONSENT, Ordinances to ACCEPT and APPROPRIATE: b. $41,066 from the Virginia Department of Criminal Justice Services for the Virginia Beach Victim Witness program in the Office of the Commonwealth's Attorney Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 I I i 1 AN ORDINANCE TO ACCEPT AND APPROPRIATE 2 ADDITIONAL GRANT FUNDS FOR THE VICTIM WITNESS 3 PROGRAM IN THE OFFICE OF THE COMMONWEALTH'S 4 ATTORNEY 5 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, 6 VIRGINIA THAT: 7 $41,066 is hereby accepted from the Virginia Department of Criminal Justice 8 Services and appropriated, with estimated federal revenues increased accordingly, to the 9 FY 2015-16 Operating Budget of the Office of the Commonwealth's Attorney for the 10 Virginia Beach Victim Witness Program. Adopted by the Council of the City of Virginia Beach, Virginia on the 5th day of April 2016. Requires an affirmative vote by a majority of all of the members of City Council. APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: PC/171U- (-8)) j)zn Budget and Management Services City A =•• - s O CA13710 R-2 March 22, 2016 98 Item -VI-I.9c ORDINANCES/RESOLUTIONS ITEM#65822 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council ADOPTED, BY CONSENT, Ordinances to ACCEPT and APPROPRIATE: c. $440 from the Fire Department Gift Fund to the Fire Department re purchase of grills for Fire Stations 5 and 16 Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 1 AN ORDINANCE TO APPROPRIATE FUNDS FROM 2 THE FIRE DEPARTMENT GIFT FUND TO THE FIRE 3 DEPARTMENT 4 5 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, 6 VIRGINIA THAT: 7 8 That $440 from the Fire Department Gift Fund is hereby appropriated, with 9 estimated donation revenue increased accordingly, to the FY 2015-16 Operating Budget 10 of the Fire Department to purchase two grills, one for Fire Station 5 and one for Fire 11 Station 16. 12 13 Adopted by the Council of the City of Virginia Beach, Virginia on the 5th day 14 of April , 2016. Requires an affirmative vote by a majority of all of the members of City Council. APPROVED AS TO CONTENT APPROVED AS TO LEGAL SUFFICIENCY l'fy n actilf) Budget and Management Services Gid y's ice CA13713 R-1 March 23, 2016 II 99 Item—VI-J PLANNING ITEM#65823 1. ASHDON BUILDERS,INC. CHANGE OF ZONING 2. TASTE UNLIMITED,LLC CONDITIONAL USE PERMIT 3. NEW LIFE PRESBYTERIAN CHURCH MODIFICATIN OF CONDITIONS 4. TAYLOR FARMS LAND COMPANY,LLC MODIFICATION OF CONDITIONS 5.NANCY C. VASDIKI/HOLLAND PLAZA CONDITIONAL USE PERMIT SHOPPING CENTER 6. AUTO AND EXPORT,INC. CONDITIONAL USE PERMIT 7. SUE DAVIS CHANGE OF ZONING ITEM#1 WILL BE DEFERRED TO APRIL 19, 2016 COUNCILMAN DAVENPORT WILL ABSTAIN ON ITEM#1 April 5, 2016 I II 100 Item-VI-J PLANNING ITEM#65824 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council APPROVED, BY CONSENT:Item 1 (DEFERRED to April 19, 2016/DAVENPORT ABSTAIN), 2, 3, 4, 5, 6 and 7 of the PLANNING AGENDA. Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 101 Item—VI-J.1 PLANNING ITEM#65825 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council DEFERRED TO APRIL 19, 2016, BY CONSENT: Application of ASHDON BUILDERS, INC. & ESTATE OF BERTHA H. CAFFEE/ESTATE OF BERTHA H. CAFFEE, THOMAS CLAY CAFFEE, JACKIE WELTON DAVIS, MARY MELISSA CAFFEE PEACOCK, JAMES M. SMITH, SR. (Owner): Change of Zoning (AG-2 to R-10) Comprehensive Plan: Suburban Area re density Variance to Subdivision Section 4.4(b): Floodplain—Princess Anne Road and Fenwick Way Conditional Change of Zoning (AG-1 & AG-2 to R-10) Comprehensive Plan: Suburban Area re density Subdivision Variance to Section 4.4(b) re Regulations at Princess Anne Road and Fenwick Way DISTRICT 7-PRINCESS ANNE Voting: 10-0 Council Members Voting Aye: Robert M Dyer, Barbara M Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, William D. Sessoms,Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Abstaining: M. Benjamin Davenport Council Members Absent: None April 5, 2016 04 Lf�� ZCity of Virginia Beach 99ts OF 0p 00R NASO- VBgov.com M.BENJAMIN DAVENPORT COUNCILMAN PHONE: (757)425-6611 AT LARGE BDAVENPO@VBGOV.COM In Reply Refer to 0057641 April 6, 2016 Mrs. Ruth Hodges Fraser, MMC City Clerk Municipal Center Virginia Beach, Virginia 23456 Re: Abstention Pursuant to Conflict of Interests Act § 2.2-3115(F) Dear Mrs. Fraser: I would like to make the following disclosure: 1. I am making this disclosure regarding City Council's discussion and vote on a the application of Ashdon Builders, Inc. and the Estate of Bertha H. Caffee for a change of zoning, two subdivision variances, a floodplain variance, and a conditional change of zoning with respect to land at 2344 Princess Anne Road and the north side of Princess Anne Road, approximately 460 feet east of Fenwick Way. 2. Davenport Management Company does business with Ashdon Builders, but not with respect to the project that is the subject of this application. 3. I have a personal interest in Davenport Management Company, which is located at 1604 Hilltop West Executive Center Suite 305, Virginia Beach, VA 23451. 4. I wish to disclose this interest and will abstain from voting on this matter. Accordingly, I respectfully request that you record this declaration in the official records of City Council. 1604 WEST HILLTOP EXEC CENTER#305,VIRGINIA BEACH,VIRGINIA 23451 Mrs. Ruth Hodges Fraser -2- April 6, 2016 Re: Abstention Pursuant to Conflict of Interests Act § 2.2-3115(F) Thank you for your assistance and cooperation in this matter. Sincerely, M. Ben Davenport Councilmember MBD/RRI 102 Item—VI-J.2 PLANNING ITEM#65826 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council MODIFIED PROFFERS, BY CONSENT, Application of TASTE UNLIMITED, LLC re outdoor recreation for Modification of Proffers to allow parking at 4097 Shore Drive (approved by City Council July 2, 2013)DISTRICT 4—BAYSIDE BE IT HEREBY ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA Ordinance upon application of TASTE UNLIMITED, LLC re outdoor recreation for Modi ication of Proffers to allow parking at 4097 Shore Drive (approved by City Council July 2, 2013)(GPINs 1476594453; 1489161962)DISTRICT 4—BAYSIDE The following condition shall be required: An Agreement encompassing Proffers shall be recorded with the Clerk of the Circuit Court. • This Ordinance shall be effective in accordance with Section 107(f) of the Zoning Ordinance. Adopted by the City Council of the City of Virginia Beach, Virginia, on the Fifth day of April, Two Thousand Sixteen. Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 by 'ti \\\\ it k \ \\\\''''' „ Co tic R ,... M1 S4 S r \ ,,,,"„„. ., s ac ir Tini k � �4*r' s' #.,. ac .#ray,., zr w 0.4 II in L .i?r .-- P iiii) k � ce r , :ii:,..tii,i ''':'—'f:;-';—lt4:,J,orL,x::lf::Z:t-,:,,,,,:::::::::::.,.,_:-,,*;:;;''' - ,., ,,,r. 4-4.tert-Ifi:-..--,:,. 4 ...,, , . ,„..,,,...,,,,„ ,i,,,,,,,, k,i,,,,,,..„:„.„, ,,,., V.,.. -:,-,''_'-'1 9 ,4.4.44,...7„. , 3 t, ,..., %,,,:ist-4,11 4ioe. y Via. g 103 Item—VI-J.3 PLANNING ITEM#65827 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council APPROVED, BY CONSENT, Application of THE TRUSTEES OF NEW LIFE PRESBYTERIAN CHURCH for a Modification of Conditions to a Conditional Use Permit re religious use at 3312 Dam Neck Road (approved by City Council December 10, 1984)DISTRICT 3—ROSE HALL BE IT HEREBY ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA Ordinance upon application of THE TRUSTEES OF NEW LIFE PRESBYTERIAN CHURCH for a Modification of Conditions to a Conditional Use Permit re religious use at 3312 Dam Neck Road (approved by City Council December 10, 1984)(GPIN 1495036847) DISTRICT 3—ROSE HALL The following conditions shall be required: The conditions of the December 10, 1984, Conditional Use Permit shall be replaced with the conditions below: 1. A temporary, gravel parking lot may be used for parking as well as for the stockpile area for the construction of the future cul-de-sac, until said cul-de-sac is constructed, as depicted on the Concept Plan entitled, "Conceptual Subdivision Layout for 3312 Dam Neck Road Tract,"prepared by Pond & Company, dated February 12, 2016, which has been exhibited to the Virginia Beach City Council and is on file in the Planning Department. 2. The existing portable structure on the property shall be removed within four (4) months of approval of this Modification. 3. When the parking lot is relocated, the elements on the church property related to this Modification shall be installed as depicted on the Concept Plan entitled, "Modification of Conditions Exhibit For New Life Presbyterian Church Parcel," prepared by Pool& Company, dated February 12, 2016, which has been exhibited to the Virginia Beach City Council and is on file in the Planning Department. These elements include, but are not limited to, a sidewalk along the Southern property line, a landscape berm with a black aluminum fence and streetscape landscaping along Dam Neck Road. 4. In the event that existing sign is replaced, the new sign shall be monument style with a brick base and shall be no taller than eight(8)feet. This Ordinance shall be effective in accordance with Section 107(f) of the Zoning Ordinance. Adopted by the City Council of the City of Virginia Beach, Virginia, on the Fifth day of April, Two Thousand Sixteen. April 5, 2016 104 Item—VI-J.3 PLANNING ITEM#65827 (Continued) Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 3‘1.1lA BE4 o l 040,-;W:'�y'�c, .` CITY OF VIRGINIA BEACH INTER-OFFICE CORRESPONDENCE S sir q OF OUR'N D:W4S In Reply Refer To Our File No. DF-9527 DATE: March 22, 2016 TO: Mark D. Stiles DEPT: City Attorney FROM: B. Kay Wilson DEPT: City Attorney RE: Taste Unlimited, LLC — Modification to CZA The above-referenced modification to conditional zoning application is scheduled to be heard by the City Council on April 5, 2016. I have reviewed the subject proffer agreement, dated December 18, 2015 and have determined it to be legally sufficient and in proper legal form. A copy of the agreement is attached. Please feel free to call me if you have any questions or wish to discuss this matter further. BKW/ks Enclosure cc: Nancy L. Bloom MORE WINE, LLC, a Virginia limited liability company and TASTE UNLIMITED LLC, a Virginia limited liability company BAYVILLE GOLF CLUB, a Virginia nonstock corporation TO (PROFFERED COVENANTS, RESTRICTIONS AND CONDITIONS) CITY OF VIRGINIA BEACH, a municipal corporation of the Commonwealth of Virginia THIS AMENDED AND RESTATED PROFFER AGREEMENT, made this (ate day of December, 2015, by and between MORE WINE, LLC, a Virginia limited liability company ("More Wine"), and TASTE UNLIMITED, LLC, a Virginia limited liability company ("Taste", and collectively with More Wine, the "Grantor"); BAYVILLE GOLF CLUB, a Virginia nonstock corporation ("Bayville", and for indexing purposes only, a "Grantor"); and THE CITY OF VIRGINIA BEACH, a municipal corporation of the Commonwealth of Virginia (the "Grantee"), with an address of 2405 Courthouse Dr., Municipal Center, Virginia Beach, VA 23456. RECITALS: A. More Wine is the owner a certain parcel of property located in the City of Virginia Beach, and further described in"Exhibit A" attached hereto (the"Property"). B. Bayville is the owner of a certain parcel of property located in the City of Virginia Beach, and further described in " Exhibit B" attached hereto (the`Sayville Property"). C. More Wine is the lessee of the Property and the lessee of a portion of the Bayville Property contiguous with the Property (the "Leased Property"). PREPARED BY&RETURN TO: ANN K. CRENSHAW,ESQ. (VSB#19538) KAUFMAN&CANOLES,P.C. 2101 PARKS AVENUE,SUITE 700 VIRGINIA BEACH,VA 23451 GPIN NO. 14799880390000 and a portion of GPIN NO. 1489-16-1962-0000 D. The existing proffers applicable to the Property are dated May 22, 2013 and were approved by the City Council on July 2, 2013 and were recorded in the Clerk's Office of the Circuit Court for the City of Virginia Beach on July 9, 2013, as Instrument Number 21030709000787810 (the "Existing Proffers"). E. Grantor has requested approval of this Amended and Restated Proffer Agreement in order to modify and supersede the Existing Proffers to allow for expanded uses on the Property, to add the Leased Property to the Proffer Agreement and to rezone the Leased Property from R7-5 to Conditional B-2. F. Grantee's policy is to provide for the orderly development of land for various purposes, through zoning and other land development legislation. G. Grantor acknowledges the competing and sometimes incompatible uses conflict and that in order to permit differing uses on and in the area of the property and at the same time recognize the effects of change, and the needs for various types of uses, certain reasonable conditions governing the use of Property for the protection of the community that are not generally applicable to land similarly zoned are needed to cope with the situation to which the Grantor's rezoning application gives rise. H. The conditions outlined in this Agreement have been proffered by Grantor and allowed and accepted by Grantee as a part of the amendment to the City Zoning Ordinance and the Zoning Map. These conditions shall continue in full force and effect until a subsequent amendment changes the zoning of the Property; provided, however, that such conditions shall 2 continue if the subsequent amendment is part of the comprehensive implementation of a new or substantially revised zoning ordinance of Grantee. NOW, THEREFORE, Grantor, its heirs, successors, assigns, grantees and other successors in title or interest to the Property, voluntarily and without any requirement by or exaction from Grantee or its governing body and without any element or compulsion or quid pro quo for zoning, rezoning, site plan, building permit or subdivision approval, makes the following declaration of conditions and restrictions governing the use and physical development and operation of the Property, and covenants and agrees that this declaration and the further terms of this Agreement shall constitute covenants running with the Property, which shall be binding upon the Property, and upon all persons and entities claiming under or through the Grantor, its heirs, successors and assigns, grantees and other successors in interest or title to the Property; namely: 1. In order to provide for the coordinated development of the Property, the Property shall be developed in substantial conformity with that certain plan entitled "FIELD CHANGE OF SITE DEVELOPMENT PLAN OF TASTE AT BAYVILLE FARMS, Virginia Beach, Virginia," dated December 15, 2015, prepared by WPL (the "Plan"), which Plan has been exhibited to the Virginia Beach City Council and a copy of which is on file with the City of Virginia Beach, Department of Planning, with regard to layout, ingress and egress, and landscaping. Grantor shall comply with all terms and conditions of all City Ordinances and Guidelines pertaining to landscape design. The landscaping shall substantially conform as depicted in the Plan. Vehicular ingress and egress shall be situated as depicted on the Plan. 2. The architectural design, exterior material, and color of the building constructed or to be constructed on the Property are substantially as depicted on the two (2) elevations 3 designated as in the Existing Proffers dated May 22, 2013, prepared by Robyn Thomas Architecture, PC have been exhibited to the Virginia Beach City Council and are on file with the Virginia Beach Department of Planning ("Elevations"). The exterior building materials are a combination of wood board and batten, with a standing seam metal roof. 3. The property shall be used for retail sales, a seasonal produce stand, and an eating, drinking establishment without a drive-through window, and music, including seasonal outdoor music. The seasonal outdoor music shall be played no earlier than 12:00 P.M. nor later than 9:00 P.M. Applicant shall provide a parking attendant on First Court Road during outdoor music performances. 4. The signage on the Property is currently designated as "existing free standing sign" and will remain after the development of the site. In the event the "existing free standing sign is removed or replaced, the signage shall come into compliance with the applicable signage requirements of the B-2 zoning ordinance. 5. As provided by Section 107(i) of the City Zoning Ordinance, and upon a finding by the City Council that there will be no significant detrimental effects on surrounding properties, the structure depicted on the building elevations titled "Exhibit C" to the Existing Proffers and dated May 22, 2013 may deviate from the maximum structure height established for this site by Section 904 of the City Zoning Ordinance. Section 904 restricts the maximum height of any use or structure located within one hundred (100) feet of an adjoining lot zoned Residential or Apartment district to 35 feet. Since the adjacent lot, zoned R-7.5 Residential, is not developed and is restricted from future development by a conservation easement, a deviation to the maximum height restriction will have no significant detrimental effect on that lot. The 4 deviation to the maximum height shall be no greater than four (4) feet for a total maximum structure height of 39 feet. 6. Further conditions may be required by the Grantee during detailed Site Plan review and administration of applicable City Codes by all cognizant City Agencies and departments to meet all applicable City Code requirements. 7. Further lawful conditions or restrictions against the Property may be required by Grantee during the detailed Site Plan review and administration of applicable codes and regulations of Grantee by all appropriate agencies and departments of Grantee, which shall be observed or performed by Grantor. Grantor acknowledges that additional further lawful conditions or restrictions may be imposed by Grantee as a condition of approvals, including but not limited to final Site Plan approval. 8. All references hereinabove to zoning districts and to regulations applicable thereto, refer to the City Zoning Ordinance of the City of Virginia Beach, in force as of the date the conditional rezoning amendment is approved by the Grantee. 9. The Grantor covenants and agrees that(1) the Zoning Administrator of the City of Virginia Beach, Virginia, shall be vested with all necessary authority on behalf of the governing body of the City of Virginia Beach, Virginia, to administer and enforce the foregoing conditions and restrictions specified in this Agreement, including (a) the ordering in writing of the remedying of any noncompliance with such conditions, and (b) the bringing of legal action or suit to ensure compliance with such conditions, including mandatory or prohibitory injunction, abatement, damages or other appropriate action, suit or proceedings; (2) the failure to meet all conditions shall constitute cause to deny the issuance of any of the required building or 5 occupancy permits as may be appropriate; (3) if aggrieved by any decision of the Zoning Administrator made pursuant to the provisions of the City Code, the City Zoning Ordinance or this Agreement, a petition shall be filed to the governing body for the review thereof prior to instituting proceedings in court; and (4) the Zoning Map shall show by an appropriate symbol on the Map the existence of conditions attaching to the zoning of the subject Property on the Map and that the ordinance and conditions may be made readily available and accessible for public inspection in the office of the Zoning Administrator and in the Planning Department and that they shall be recorded in the Clerk's Office of the Circuit Court of the City of Virginia Beach, Virginia and indexed in the name of the Grantor and Grantee. 10. Bayville executes this Agreement to acknowledge the existence of the Modified Proffers. 11. Except as specifically referenced herein, the Existing Proffers are hereby superseded and of no further force and effect. REMAINDER OF PAGE LEFT INTENTIONALLY BLANK 6 WITNESS the following signatures and seals: BAYVILLE GOLF CLUB, a Virginia nonstock corporation By: Name: Ronald M. Kramer Its: President COMMONWEALTH OF VIRGINIA CITY OF VIRGINIA BEACH, to-wit: , the undersigned, a Notary Public in and for the , whose name is signed City and State aforesai , do reby certify that Ronald M. to the foregoing instrument as President of Bayville Golf Club, has sworn to, subscribed, and t+� acknowledged the same before me in the City and Commonwealth aforesaid this 1 ( day of \acü v,bc , 2015 on behalf of said nonstock corporation. r5,0,-)-142z, (1.)rf f&r.ti2 Notary Public My commission expire • kr) �.�``�P Jgki ''% Registration No.: I r �����Q�•off�j,ONWE.40.. iMiEGORATION9. .; S. ��j •+ y•,G� ..M COMM 5: 7 MORE WINE, LLC, a Virginia limited liability company TASTE UNLIMITED, LLC, a Virginia limited liability company By: .---- S-2 , Name: __ -Li.D Title: ` \0 ,.> COMMONWEALTH OF VIRGINIA CITY OF VIRGINIA BEACH, to-wit: I, rN£t'eCat, ii rA) a- , the undersigned, a Notary Public in and for the City and State aforesaid, do hereby certify that Joy fYLtGle , , whose name is signed to the and More Wine, LLC foregoing instrument as f�"SIG- e't of Taste Unlimited, LLC, it Virginia limited liability gam eshas sworn to, subscribed, and acknowledged the same before me in the City and iu .;;}} toil Commonwealth aforesaid this i U day of J. ece '4J ,4O+3 on behalf of said limited liability company. ili-40y-ee,,4:4.. 4--tivi;L/\..., Notary Public My commission expires: 1/3 I/ ()ii Registration No.: 1 5 ;2-1 13 CCA/,9� . IBM Z • wow* *: ctr 8 EXHIBIT A LEGAL DESCRIPTION MORE WINE, LLC PROPERTY All that certain lot, piece or parcel of land, with improvements thereon and appurtenances thereto belonging, lying and being in the City of Virginia Beach, Virginia, being known, numbered and designated as Parcel C-2, as shown on that certain plat entitled "Subdivision of Parcel C,Property of Bayville Farms (M.B. 163, P. 40), Bayside Borough,Virginia Beach,Virginia", which said plat is recorded in the Clerk's Office of the Circuit Court of the City of Virginia Beach, Virginia, in Map Book 250, at page 33 and 34. Subject to that Deed of Gift of Easement from Charles F. Burroughs, Jr. et ux., et al, to Virginia Outdoors Foundation and the Virginia Historic Landmarks Commission recorded February 3, 1983 in Deed Book 2238 at page 655. Amendment recorded November 19, 1993 in Deed Book 3303 at page 1900. LESS AND EXCEPT that portion of the property conveyed to the City of Virginia Beach recorded in Deed Book 3859 at page 1365 and shown on plat recorded in Map Book 255 at page 38. LESS AND EXCEPT that portion of the property conveyed to the City of Virginia Beach recorded in Deed Book 3859 at page 1368 and shown on plat recorded in Map Book 255 at page 39. LESS AND EXCEPT that portion of the property conveyed to the City of Virginia Beach recorded as Instrument No. 200609120013 81240. 9 II EXHIBIT B LEGAL DESCRIPTION BAYVILLE/LEASED PROPERTY All that certain lot, piece or parcel of land,with improvements thereon and appurtenances thereto belonging, lying and being in the City of Virginia Beach,Virginia,being known,beginning at a point being the South West Corner of Parcel C-2, contained in deed recorded as Instrument number 20130822001005490 recorded in the Clerk's Office of the Circuit Court of the City of Virginia Beach,Virginia,thence along the dividing line of Parcels C-2 and C-1 north 74'31'36" to a point, east a distance of 256.79',thence south 15'28'24"to a point,thence south 74'31'36" west a distance of 294.62' to a point on the eastern right of way line of First Court Road, a public right of way,thence along said right of way along a curve the left having a radius of 1,685.00', an arc distance of 71.05', a chord bearing of north 02'41'43"west a chord distance of 71.04' and a delta angle of 02'24'57"to a point,thence north 74'31'36" east to a distance of 15.68' to the point of beginning. The above described land containing 19,121 square feet or 0.439 acres. 14443761v11 10 Ao 4,‘,„/.%1 WI ce , `.13 ":),,,,,/ „s„, .... , _,,, 01 ,c9 --...„,' ,,, .,,„,.:,,,,i,,,, ,....,. , , ,,,,,:::„„,... 0 ..., .., , ,„,,,,,,,,,,, , ,,,,,,,,,„ ,,,„„:„.., a. 000 . -w7..„. 1 2 a 0 '_$ i3 I IX ,N1‘.„.,4,,,,,I.„„ ,....,,, ..4 161, ....• ......4F17771' \\I% (> ‘,.,,,,,.:7° .-wit,,;,.. , < 41(1)110:4.,,.' ‘::: . 4(f‘t:/7 4' "' - 4* :::4;t:::"14tr''''''''''''' 4 'ter • 4' ,,, ;L:f,..:.,„. *.406...4.... i ilt 'fes _ t ti4 4:::::e?Vilir 0 ,, . ,,,, ( .:,i 0 z....1 ni /:,..1, ,: .::::$,,,, ,,„. , 41110z;:: :5.. 74,,,,,,,,,L,„irl,,,,, c:1 co _1, Mlle .C1 f:, 1 4 .' 0 Milli., a ,,,,,r.s,,i;i:f.,;:?,,0*,,,, 0 ,;.,,,,,..„.,:......L,„::,0:!,,,,,,,;!: .,,,,, .,,,.,„ ,,,,,!, ...,:. .. . ..„,....,._. „ ,,,,„'„.,,,,:,..7.2...,„.„. r... vim ttrkiit,17.7,,:l.!0.''''''' '''',-4;--::::'''''. ..„ - - ' a 4re71 IN) II 105 Item—VI-J.4 PLANNING ITEM#65828 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council APPROVED and CONDITIONED, BY CONSENT, Application of TAYLOR FARMS LAND COMPANY, LLC for a Modification of Conditions to a Conditional Use Permit re a borrow pit at 2297 Harpers Road(approved by City Council March 22, 2011)DISTRICT 6—BEACH BE IT HEREBY ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA Ordinance upon application of TAYLOR FARMS LAND COMPANY, LLC for a Modification of Conditions to a Conditional Use Permit re a borrow pit at 2297 Harpers Road(approved by City Council March 22, 2011) (GPIN 2405665160)DISTRICT 6—BEACH The following conditions shall be required: 1. A written description, or Plan, to address the following shall be submitted prior to issuance of an Excavation Permit for the forty- (40) acre Borrow Pit expansion: all proposed improvements to mitigate traffic impacts; the effects of the proposal on City streets; and, the reduction in noise, dust and other potential nuisance upon surrounding properties. 2. Prior to the commencement of land disturbance activities on the property related to the proposed forty-(40) acre Borrow Pit expansion, the applicant shall obtain an Easement Compliance Review from NAS Oceana with a determination that sand extraction is permitted under the Restrictive Use Easement. Said determination shall be submitted to the Planning Department prior to the issuance of an Excavation Permit for the expansion. 3. In accordance with the Navy Restrictive Easement, no explosives shall be detonated on the site. 4. The ultimate design of the forty- (40) acre Borrow Pit expansion shall, at a minimum, follow the guidance provided by the Department of the Navy in FAA Circular 150/5200-33B related to detention pond creation, vegetation, banks, width, depth, shape, stocking, soils, water and additional tools, in order to reduce the potential to attract hazardous wildlife on or near airports and how to manage those situations. 5. The location of any wells within a 5,000-foot radius of the excavation areas shall be depicted on a survey or Site Plan and submitted to the Planning Department, Development Services Center (DSC). Information regarding the potential for impacts to these wells and remediation actions to be taken in the event of impacts to yield and quality, shall be included in this submission. Acceptance of the information and strategies to address surrounding wells' yields and quality as a result of the forty- (40)acre Borrow Pit expansion shall be approved by the DSC, the Department of Public Utilities and/or the City's groundwater consultant prior to the issuance of any permits related to the Borrow Pit expansion. 6. The forty- (40)acre Borrow Pit expansion shall operate in a dust free manner. 7. In the event that wetlands are impacted, all required permits for applicable agencies shall be obtained. A Mitigation Plan for any impacts to wetlands shall be included. April 5, 2016 106 Item—VI-J.4 PLANNING ITEM#65828 (Continued) 8. No encroachments into existing easements shall be allowed. Access to Drainage Easements must be provided by the applicant over all outfall systems within the area. 9. No encroachment into natural drainage channels shall be permitted unless otherwise authorized by the DSC. 10. An Excavation Permit is required and shall be obtained prior to any excavation activities associated with the forty- (40)acre Borrow Pit expansion. 11. The approval of the Environmental Management Plan must be obtained from the DSC and the Department of Public Utilities with the following information prior to issuance of the Excavation Permit for the forty- (40)acre Borrow Pit expansion: • A water level monitoring program that uses fully penetrating, shallow monitoring wells, with a minimum number of wells determined by the Department of Public Utilities; • A record of monthly manual water level measurements collected and cataloged as well as quarterly assessments offield water quality parameters; • A Recharge Plan that limits or reduces the quantity of groundwater discharges from the site; • A water balance to include inflow and discharge calculations. All information shall be submitted to the Virginia Department of Mines, Minerals and Energy and the Planning Department as required. 12. Dewatering of the Pit is permitted; however, a settlement basin shall be constructed to capture suspended sediment before any discharge is released. Information related to the dewatering operation such as location, volume to be discharged and the rate of discharge is required and shall be submitted to the DSC prior to the issuance of the Excavation Permit for the forty- (40)acre Borrow Pit expansion. 13. The large dump trucks used to transport the mined sand shall be restricted from using portions of the rights-of-way as a haul route to and from the existing Borrow Pit as well as to the proposed forty- (40) acre Borrow Pit expansion. The portion of the right-of-way restricted from said activities includes the section of Harpers Road located South of Dam Neck Road to the Southern terminus of Harpers Road at London Bridge Road. In accordance with the Zoning Ordinance, a haul route shall be submitted in accordance with this restriction. 14. The hours of operation shall be limited to 7:00 A.M. and 7:00 P.M, Monday through Saturday. The Pit shall not be in operation on Sundays. This Ordinance shall be effective in accordance with Section 107(f)of the Zoning Ordinance. Adopted by the City Council of the City of Virginia Beach, Virginia, on the Fifth day of April, Two Thousand Sixteen. April 5, 2016 107 Item—VI-J.4 PLANNING ITEM#65828 (Continued) Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 I U . Y f,...-""-' �-F 1.1 Ilki i::..._'i i ail:.'` 40-.* r, ' r � MCV0 -�+ .14' ��yy. 14<bN ,, 9, ,,i ,. .,6 '. '. kin n , ! Ste' 4: ,Ni a\.„ ' .. 4:X II I\ Ct$ 11 1:: I ill 1 I.tili., ,I.,TIIIIIIIIII M VIIMOP It.. eone#S°11 10.11.1111 r „...; _ of,„ , ...Oa..' • I ,,a, 7:. (Pr 440 ir IIIIIIIIIi ' # . f , 4 J a El�le I =I T i;���PAW r MI� Int; egg i !I i it�i A ,Mit a.1k I 1.114.!4%� ill IRM..1 p' h Nr ! ' I 11 I ILII ii it k. II 11I C4441 • 1 I I 4 IS, g f i 1T. 4 lilt 1, 011,6 WI 1r 04 °' 1;4kr)Ns !,,, r..., 11L. ct ti 4 . ;I , ce 108 Item—VI-J.5 PLANNING ITEM#65829 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council APPROVED, BY CONSENT, Application of NADER C. VASDIKI HOLLAND PLAZA SHOPPING CENTER, LLC for a Conditional Use Permit re indoor recreation at 4318 Holland Plaza Shopping Center DISTRICT 3—ROSE HALL BE IT HEREBY ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA Ordinance upon application of NADER C. VASDIKI HOLLAND PLAZA SHOPPING CENTER, LLC for a Conditional Use Permit re indoor recreation at 4318 Holland Plaza Shopping Center (GPIN 1476975253)DISTRICT 3—ROSE HALL This Ordinance shall be effective in accordance with Section 107(f)of the Zoning Ordinance. Adopted by the City Council of the City of Virginia Beach, Virginia, on the Fifth day of April, Two Thousand Sixteen. Voting.• 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 1\ Cr7 0 /...../..4„,44: ; ` ■ten. L i\: x,' s� ,a4. 1 'il _ . , At V/ c: \ (e ::› ' il ilkil*1 I:, All'irliir'• ,4F ; C> 1 C\> '1 ''I 1401r40,41111r‘ur +.:414.40,_A6,..‘41411.4"'. ,./ 1 i v\,''' \ itet14:4- .04spee.fo, /A-, ......----. \ \ 0 *t IL S-)... , # 4,.. . dip tr#Iiirpa. .1.ror 404;;;64"... , 4,0 466.. ,L7 If#4,,.#141 //416r441b * v4ip,:doolirr.silii. 4, 4*. 01.111:•10V111' dill• .CC)t * '< > ,,,,,,:i..:;;;;-::-_,::":„L...,.:`,:,,,,, to ICNI NOT1p47 *Alb - ..- ii • ih.,,.I, ..401‘' 4 - .1, AI, '',:--'(:.-7-:-,..;:;`..:- :.--. . • ' 111441.' 410CA At 1 GT 611.1 1Cfl # I> t __,,,,,e., 7/(4' Q' 14-' 411111111 Ci(Nr%))111 41. . ,': Skil "'AA:. -7!1'77-WZ-f:''' , 0 Ir"- .4' }�ti .r „. ' ‹/I7 , ..,,..a '.,-:',..' :,6,,,':',.,:, '''''':::::;' -,.....,...-..:': 14 i ''.111,-C).1C3 '' ; ..A 43. x ✓.4 5 Ce ,?...,,,,,. s 4 9 ::,1,-,-IP 0 oCil) r r itZ , -, e ,*,, A17.1k-i- -4. ,itir..0 ,i,,,,,:„.4.,,,,t. .,..„ , 0 .:.:: 1 !' ocip**,.. ,,e.,,,,,,,,i,,v4: ,...,,,•,...,,,,,,p 0 D CI-6[7.1 : log ,4'''' .0 •,:-S: ',...',''.7,-..•-:-. 'L cera, 1:4:4,4,, , / 4 f fl ` o 'rte 109 Item—VI-J.6 PLANNING ITEM#65830 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council APPROVED and CONDITIONED, Application of AUTO AND EXPORT, INC. J & J SHIKELLAMY, LLC for a Conditional Use Permitsre auto repair and bulk storage at 569 Central Drive DISTRICT 6—BEACH BE IT HEREBY ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA Ordinance upon application of AUTO AND EXPORT, INC. J & J SHIKELLAMY, LLC for a Conditional Use Permit re auto repair and bulk storage at 569 Central Drive (GPIN 1496678840) DISTRICT 6 — BEACH The following conditions shall be required: 1. With the exception of any modifications required by any of the below conditions, the site shall be developed and maintained substantially in conformance with the submitted Site Layout Plan entitled "569 Central Drive, Virginia Beach, Virginia. " Said Site Layout Plan has been exhibited to City Council and is on file with the Planning Department. 2. All vehicle repair shall take place inside the building. 3. There shall be no outside storage or display of tires. 4. The storage of vehicles shall only be permitted within the "Designated Bulk Storage Yard," as indicated on the submitted Site Layout Plan referenced in Condition No. 1 above. 5. The bulk storage yard shall be used only for the storage of automobiles associated with the applicant's business. 6. Any automobile, chemical or equipment storage shall be kept outside of the Special Flood Hazard Area. 7. A six-(6)foot, solid, opaque fence shall be installed in the Northern and Southern drive aisles as indicated on the submitted Site Layout Plan entitled "569 Central Drive, Virginia Beach, Virginia." 8. At a minimum, street frontage landscaping shall be installed between the parking lot and right-of-way, in accordance with the City of Virginia Beach Landscaping Guide. 9. Canopy trees shall be installed within the existing parking lot islands as is required by the City of Virginia Beach Landscape Guide prior to issuance of a Certificate of Occupancy. 10. Other than dead, dying or diseased vegetation, existing vegetation along the Southern and Western property lines shall be preserved to the extent possible. April 5, 2016 110 Item—VI-J.6 PLANNING ITEM#65830 (Continued) This Ordinance shall be effective in accordance with Section 107(1) of the Zoning Ordinance. Adopted by the City Council of the City of Virginia Beach, Virginia, on the Fifth day of April, Two Thousand Sixteen. Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M Dyer, Barbara M Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 111 Item—VI-J.7 PLANNING ITEM#65831 Upon motion by Vice Mayor Jones, seconded by Councilman Dyer, City Council APPROVED, BY CONSENT, Application of SUE DAVIS, TRUSTEE OF THE FRANKLIN L. COX IRREVOCABLE TRUST for a Change of Zoning from I-1 Industrial District to B-1A Limited Community Business District at 5775 Princess Anne Road DISTRICT 2—KEMPSVILLE BE IT HEREBY ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA Ordinance upon application of SUE DAVIS, TRUSTEE OF THE FRANKLIN L. COX IRREVOCABLE TRUST for a Change of Zoning from I-1 Industrial District to B-1A Limited Community Business District at 5775 Princess Anne Road (GPIN 1457947014) DISTRICT 2 — KEMPSVILLE This Ordinance shall be effective in accordance with Section 1070 of the Zoning Ordinance. Adopted by the City Council of the City of Virginia Beach, Virginia, on the Fifth day of April, Two Thousand Sixteen. Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 I L--,--,„........„„..,...„..._,.i , F o D _ 1 1 (d, t fiy1 - -: ---';', .,_,,,,,,,to.,,.,,,,,,:,, NI 74* 03 41:31t5i7i,e,„'1''''''''-i--':- #�'' :-,-,7-;',4. (NI4 thi 'TE ? {+� i _.,,k-1,_,P,:it7,.,;0,- ,,,,,,,,,:tf.,,,i4v-,,e,;', 7 ,,,z.:, ,,._ `'..ftw.:*,-. .,„,,k,,..4.4- Irel *C:', . 4z,,,,,....f..;;;;;..71;', ,...,,,,,,...,,,.,,,,,,,,.: 4(: > .,,.,- ,,tr.'.'%--, ' rt k '', � :. NIr k .. +;' 44 k .4414,4,;-41 4.14-M.44p1.44711 c SAN ,K. !' & '�" LLI � R, ^. +° R z 1 i ;e7f,..11,0* s"ix at4€a.+ 112 ITEM VI-K APPOINTMENTS ITEM#65832 BY CONSENSUS, City Council RESCHEDULED the following APPOINTMENTS: BEACHES and WATERWAYS ADVISORY COMMISSION BIKEWAYS and TRAILS ADVISORY COMMITTEE BOARD OF BUILDING CODE APPEALS-PLUMBING/MECHANICAL HISTORIC PRESERVATION COMMISSION Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 113 ITEM VI-K APPOINTMENTS ITEM#65833 Upon NOMINATION by Vice Mayor Jones, City Council REAPPOINTED: SHARON L. BROWN Three year term—06/01/2016—05/31/2019 AUDIT COMMITTEE Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 114 ITEM VI-K APPOINTMENTS ITEM#65834 Upon NOMINATION by Vice Mayor Jones, City Council APPOINTED: DEBORAH GREENFIELD Unexpired term plus three year term—04/01/2016—03/31/2020 and REAPPOINTED LARRY BANKS DANIEL BAXTER NANCY DEGGES SCOTT KELLAM Three year term—04/01/2016—03/31/2019 CLEAN COMMUNITY COMMISSION Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 115 ITEM VI-K APPOINTMENTS ITEM#65835 Upon NOMINATION by Vice Mayor Jones, City Council APPOINTED: SHEILA MAGULA Two year term—04/01/2016—03/31/2018 and REAPPOINTED CHERYL DAVIDSON JENNIFER KREISER SABRINA RINALDO VICTORIA STRASNICK Three year term—04/01/2016—03/31/2019 TED M. KUBICKI THOMAS B. THAMES,H One year term—04/01/2016—03/31/2017 HEALTH SERVICES ADVISORY BOARD Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 116 ITEM VI-K APPOINTMENTS ITEM#65836 Upon NOMINATION by Vice Mayor Jones, City Council APPOINTED: FRANCES WRIGHT COMPTON Three year term—04/01/2016—03/31/2019 and REAPPOINTED VIVIAN E.BLAIZE WILLIAM C.RICE LUIS RIVERA TERESA STANLEY RABBI ISRAEL ZOBERMAN Three year term—04/01/2016—03/31/2019 HUMAN RIGHTS COMMISSION Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 II 117 ITEM VI-K APPOINTMENTS ITEM#65837 Upon NOMINATION by Vice Mayor Jones, City Council APPOINTED: DANE BLYTHE Three year term—06/01/2016—05/31/2019 To represent Parks&Recreation and REAPPOINTED ROBERT CANTRELL JEREMY JOHNSON JOSEPH F. WALTON Three year term—06/01/2016—05/31/2019 OPEN SPACE ADVISORY COMMITTEE Voting: 11-0 Council Members Voting Aye: M Benjamin Davenport, Robert M. Dyer, Barbara M Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 118 ITEM VI-K APPOINTMENTS ITEM#65838 Upon NOMINATION by Vice Mayor Jones, City Council REAPPOINTED: AMELIA ROSS-HAMMOND One year term—04/01/2016—03/31/2017 PLANNING COUNCIL Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M. Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 119 ITEM VI-K APPOINTMENTS ITEM#65839 Upon NOMINATION by Vice Mayor Jones, City Council REAPPOINTED: MPO JAMES E.PRICE Three year term—06/01/2016—05/31/2019 TOWING ADVISORY BOARD Voting: 11-0 Council Members Voting Aye: M. Benjamin Davenport, Robert M Dyer, Barbara M Henley, Vice Mayor Louis R. Jones, Shannon DS Kane, John D. Moss, Amelia N. Ross-Hammond, Mayor William D. Sessoms, Jr., John E. Uhrin, Rosemary Wilson and James L. Wood Council Members Absent: None April 5, 2016 120 Item -VI-N ADJOURNMENT ITEM#65840 Mayor William D. Sessoms,Jr., DECLARED the City Council Meeting ADJOURNED at 9:13 P.M. manda Finley-Barnes, MM Chief Deputy City Clerk Ru Hodges Fraser, MMC William D. Sessoms, Jr. City Clerk Mayor City of Virginia Beach Virginia April 5, 2016