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VIRGINIA BEACH CITY COUNCIL
Virginia Beach, Virginia
June 28, 2016
Mayor William D. Sessoms, Jr., called to order the CITY COUNCIL'S BRIEFINGS in the City Council
Chamber, Tuesday,June 28, 2016, at 4:00 P.M.
Council Members Present:
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:
M. Benjamin Davenport family vacation
June 28, 2016
-2-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS TRANSPORTATION-
Accountability Commission
4:00 P.M.
Mayor Sessoms welcomed Kevin Page, Executive Director - Hampton Roads Transportation
Accountability Commission "HRTAC". Mr. Page expressed his appreciation to City Council for their
continued support. Mr. Page is happy to report in less than one (1)year, $1.2-Billion has been received
for projects funded and constructions underway; however, there is a long way to go to meet the
transportation needs within the Region:
HAMPTON ROADS TRANSPORTATION
ACCOUNTABILITY COMMISSION
FIR TA"
Economic Vitality and Quality of Life
Unlocking Hampton Roads
Kevin Page
HRTAC was created by the General Assembly a few years ago to develop a funding plan for planned
projects and work within VDOT to deliver those projects:
HRTAC Overview
Purpose: To develop a funding plan for planned projects
and work with VDOT to deliver those projects.
Empowered to procure,finance,build and operate
highway,bridge and tunnel projects in Hampton Roads
Authorized to use HRTF monies and tolls for construction
projects on new or existing highways,bridges and tunnels
and to issue bonds using revenues to support bond debt
Regional Collaboration-Works closely with the Hampton
Roads Transportation Planning Organization(HRTPO)who
determines Project Prioritization for the region
June 28, 2016
-3-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS TRANSPORTATION—
Accountability Commission
(Continued)
HRTAC Membership is made up of nineteen (19) Voting Members plus five (5) Members of the General
Assembly and four(4)non-voting Ex-officio members.
HRTAC Membership
19 Voting members AC lT^
10 TI
= Its
arks •C04404 CO • "
Chesapeake Isle of Wight
Franklin fames City
Hampton Southampton —
Newport News York
Norfolk
Popuoson S Wl General Auwnbfv Mamkta �j•
Portsmouth Two Members of the Senate
Suffolk Three Members of the House of _
Virginia Beach Delegates `
Williamsburg
4 Non-Voting Ex-officio members
Commonwealth Transportation Board Member
Virginia Department of Transportation
Virgin ia Department of Rail and Public Transportation
Virginia Port Authority
• HRTAC is a political subdivision of the Commonwealth
3
• Primarily funded with HB 2313 revenue(Hampton Roads Transportation Fund)
approved by the 2013 General Assembly
HRTAC receives funds from two different revenue sources:
HAMPTON ROADS TRANSPORTATION FUND
Additional Sales Tax
-Additional 0.7%
- $129.1M Est. Revenue FY16(Updated by
TAX 2/2016)—($129.97M FY2015)
Additional Fuels Tax
-Regional tax on motor fuels
-Additional 2.1%-$34.6 Est. Revenue FY16
(Updated by TAX 2/2016)—($40.94M
FY2015)
• Fuel tax not floored in 2013—Loss of nearly
$14-15M per year ,^
State Code requires HRTF funds to be spent '
Hampton Roads highway construction projects
June 28, 2016
-4-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS TRANSPORTATION—
Accountability Commission
(Continued)
Below are the roles of HRTPO and HRTAC:
Roles of the HRTPO and HRTAC
'° sTPO L'RTA"
PREPARES AND MAINTAINS LONG RANGE
TRANSPORTATION PIAN RIM) YES NOTRANSPORTATION
ALLOCATES AST►AND O7MAO MOMES YES NO
MAI/TA NS TRANSPORTATION
R°vEMENTPROGRAMfTP) YES NO
Rr
USES HAMPTON ROADS TRANSPORTATION
FUNDIMETT)TO BUILD IRCR WAK, NO YES
BRIDGES,AND TUNNELS
THESE BOND AND U MSES E TO SUPPORT
NO DS
YES
PROCURES,FINANCES INRTF,TOLLS,BONDS) •
AND OPERATES HIGHWAY,BRIDGE,AND NO YES
TUNNEL PROJECTS
Below is the evolution of HRTAC Projects:
EVOLUTION OF HRTAC Projects
Program
.- — 1110!IIRIM •MTIPO •NAUC
MI
DININeratioa
Improyeamet
IOPwoomm
/ l
• HRTPO Long Range Transportation Plan identifies priority projects in the
constrained plan or vision plan as under study/development/construction fi
• HRTAC develops a six year funding plan to guide in project funding for
development and construction ?
• HRTAC allocates funds to specific projects,asks that the HRTPO add them to 1
the TIP
• The CTB selects the Local Preferred Alternative,maintains Statewide
Transportation Improvement Program,allocates state funding to projects in F
Six Year Improvement Program
• VDOT assists in project readiness and construction
June 28, 2016
-5-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS TRANSPORTATION—
Accountability Commission
(Continued)
Below are the Regional Priority Projects:
_ RQ TON ARI REGIONAL PRIORITY PROJECTS
- ��,
0
I
J c i�
Eke\limo
Ili
• HRBT and Craney Connector are not Included by HRTPO as HRTF funded 7
projects,but are being studied in the SEIS.
Hampton Roads Transportation
Fund Nine Candidate Projects*
1-64 Peninsula(64.ane Option)
•1.Segment 1(Jefferson Ave(exit 255)to Route 238/Mile Merke,248 bolt 207)
•2.Segment 2(Route 238/Mile Marker 248(exit 247)to Route 199 East of Williamsburg(exit 242)
•3.Segment 3(Route 199 East of Willumsburg(exit 242)to Route 199 West of Wilkamsburg(exit 234)
•4.Fort Eustis Blvd Interchange
•5.Patriots Dossing(with Craney(stand Connector-Provided by VPA)
•6.1.664 Widening(includes Bowers Hill Interchange)
7.1-64 Southold/(Includes High-Rise Bridge)
8.1.64/1.264 Interchange(including Wttchduck Interchange)
9.US 460/58/13 Connector(Suffolk Bypass to 1-664,includes SPSA and Hampton Roads
Executive Airport Interchanges)
•All projects but the Patriots Crossing Improve existing VDOT Highways
June 28, 2016
-6-
•
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS TRANSPORTATION-
Accountability Commission
(Continued)
Here is the sequencing of Regional Priority Projects based on project readiness:
Imo
2040 LRTP: Regional Priority
Projects
'Sequencing Based on Project Readiness'
HAMPTON ROADS REGIONAL PRIORITY PROJECTS •1-64 Peninsula W,dening
TPO
.M.•`g Projects P..v.o l_HU w r T!snse, a- •I.64/I-264 Interchange
w�r.a�r.� .• Ijee,r�,r Pal •1-64 Southslde Widening/High-
Rise Bridge-Phase 1
• •Hampton Roads Crossing:locally
Preened Alternative-Phase 1
•'-"�"- � y •1-64 Southside Widening/High-
r e" e Rise fridge-Phase 2
.1 O
...-.._..^_., •rba/wn Eustis Blvd Interchange
- - •US Route 460/58/13 Connector
•:•Approved by the HRTPO Board at its February 18,2016 Meeting.
•
Below are construction projects totaling$1.5-Billion that will be fully underway by September-2016:
HAMPTON ROADS REGIONAL PRIORITY PROJECTS
"Moving Projects Forward—HRTF Investments"
-TPO IIRTBCe
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•
June 28, 2016
k-
-7-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS TRANSPORTATION—
Accountability Commission
(Continued)
Here is a look at Smart Scale(HB2)Funding Requests:
HRTPO - SMART SCALE (HB2) FUNDING
REQUESTS
Project Costs and Funding
$Millions
Projects HR1T State/Federal Additional
Total Cost Allocations Allocations HRTF Request H82 Request
1-64 Peninsula Widening $647.4 $257.6 $100.0 50.0 5289.8
F64 Southside Widening,
Including High Rise Bridge $2,050.0 $20.0 $0.0 51,730.0 5300.0
1-64/1.264 Interchange $343.7 $69.7 $16.7 $0.0 $257.3
• The Commonwealth Transportation Board at its June meeting awarded
5144.927.752 to the 1-64 Widening Project
• The Hampton Roads Region will spend significant regional funds to
improve the VDOT highway network
11
A Supplemental Environmental Impact Statement(SEIS) is underway to reevaluate the Hampton Roads
Crossing Study:
Hampton Roads SEIS
• VDOT and FHWA have initiated work on a Supplemental Environmental
Impact Statement(SETS)to reevaluate the Hampton Roads Crossing Study.
• HRTAC continues to advance project finance
• Funding setout for first phase in approved 2016-2022 funding plan
• Bond Counsel engaged to begin bond validation work
Alt.A Alt.B Alt.C Alt.D
1-64 improvements 1-64/HRBT 1-664 Alt.B and C
b/w 1-664 8 1-564 • 1564 1564/1564 12.
HRBT • 1564 Connector Connectors
• Route 164 Connector 1-564
• Route 164 Route 164 Connector
June 28, 2016
-8-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS TRANSPORTATION—
Accountability Commission
(Continued)
Below is the HRTAC Adopted Funding Plan and HRTPO Pending Long Rang Plan:
HRTAC Funding Plan Adopted and
HRTPO Long Range Plan Pending
• Anticipated revenues are down for 2040 Constrained Long Range
Plan
• HRTAC's Funding Plan was approved and communicated on March 17,
2016 to update HRTAC projects in the Constrained Long Range Plan
• Consultants assisted in the development of a Plan of
Finance/Funding Plan Update to finance and build the projects
• Identified project financing scenarios and information shared
with HRTPO for the Constrained Long Range Plan-first
constrained plan for construction of HRTAC Regional Projects.
• HRTPO approved project sequencing approach at its February
meeting
• Legislation adopted to assist in advancing the mission of the
HRTAC and improve its ability to conduct business
Below is HRTAC 2016-2022 Funding Plan:
HRTAC Funding Plan
MAC MIL=Funding plan
MAC Prepare level SpndrhM
Approved M..d,17.20111
illlllllli�
June 28, 2016
-9-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS TRANSPORTATION—
Accountability Commission
(Continued)
Below are the transportation issues to be considered by the General Assembly in 2016:
General Assembly- 2016
HRTAC Omnibus Bill HB1111
• Allows investment and provides liability protections.
• Allows counties to designate a representative.
• Allows all localities to have representation at the meetings
if Chief Elected Officer or County Designee is unable to
attend.Notice must be given 48 hours before meeting if
regular member is unable to attend.
• Administrative and operating expenses shall be paid by
HRTAC Revenues.
No Floor on Gas Tax for HRTAC or NVTA.
General Assembly Actions- 2016
Tolling
• Language within the budget establishes new toll
policy restricting CTB,VDOT, HRTAC,and NVTA from
tolling existing un-tolled lanes without General
Assembly approval except on:
• HOV/HOT Lanes
• New Lane capacity
• New bridges
• Short segments of highways between existing toll
facilities
• Legislation was adopted allowing better collection of
unpaid toll bills from other states.
June 28, 2016
-10-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS TRANSPORTATION—
Accountability Commission
(Continued)
Here are the Next Steps:
Next Steps
• HRTAC will continue work to develop solutions
• Considerations will be made as more information is
available
• Incorporate General Assembly and Smart Scale(HB2)
outcomes
• High Rise Bridge—Advance Construction Phase I
• SEIS—Draft August 2016—Available for 45 day public
comment period-Final SEIS Record of Decision
Summer 2017
• Public discussion on how to fund the projects
• HRTAC will advance its approved 2016-2022 Funding
Plan and bond validation work
• HRTPO will approve its Long Range Transportation Plan
LUW A #
nr% I rtv
www.hrtac.org
Mayor Sessoms expressed his appreciation to Mr. Page for this informative presentation and for all of the
work of HRTAC.
June 28, 2016
-11-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
4:20 P.M.
Mayor William D. Sessoms, Jr. welcomed Greg Grootendorst, Chief Economist — HRPDC. Mr.
Grootendorst expressed his appreciation to City Council for their continued support.
Hampton Roads Regional
Benchmarking Study
Presented to
Virginia Beach
City Councilay �� .
OTON ROADS
Greg Grootendorst
Chief Economist
June 28,2016
The original Benchmarking Study was funded by the Federal Government for the purpose below:
Purpose
Provide quality indicators for
socioeconomic variables in
Hampton Roads to help inform
the decision-making process
!-aC Hampton Roads Regional Bent hmar king Study 2
June 28, 2016
-12-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
The Report is available online for anyone to view and covers the below topics:
Benchmarking Chapters
• Introduction Hampton Roads
• The Economy Regional Benchmarking Study
• Defense Industry
• The Port
• Tourism Industry :4_
• Retail industry
Il
• Demographics
• Real Estate '
• Transportation �i$\
• Education
• Government Finances .
• Quality of Life � ...,..
• Local Comparison Available Online
4E't ' Hampton Roads Regional Benchmarking study 3
Below is the comparison of Hampton Roads to the other similar Metropolitan Areas:
2014 American Community Survey Data for Hampton Roads
HR Rank in the Comparable Metro Areas
H,ghvv voio., rowr:r vo,,,,
78% of the Labor Force that are , C O N
in the Armed Forces
2% Who Worked Outside C_ O 1e
County of Residence
54 7% St of Renter's Spending>30'.. C O >e
of Income on Housing
528,755 Per Capita Income c - O '•
29.6% %of People Who Have a , C .
Bachelor's Degree
35.5 Median Age r t :JO u,
Gini Coefficient (Measure of O'
.43 Income Equality) r <
'j Hampton Roads Regional Benchmarking Study 4
June 28, 2016
-13-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
The Hampton Roads Economy is comparable to economies of small countries:
The Economy
Nominal Gross Product in 2014
$120
15100 - $91
8 580
kI
re ZO,a �a j,00 °apa a 4,00 zip aka
0 '�- +. �} 1�'+_ 40 Nod Q1
tee
Hampton Roads and Sele0
cted Countries
Sad o:CIA wotltook.Mrcau of E[oranw Ana/on a.HRPO(
/ld Hampton Roads Regional 0enchmarking Study 5'
Here is a look at the Hampton Roads Gross Product since 2001:
The Economy
Hampton Roads Gross Product
(Inflation-Adjusted 2009 Dollars)
$90
$85 110 L 1.8% >
IE
° $65
2 $60
Non-Zero
$55 AxiS
$50
1d3~'e~1
5g'ti 'tide 1 ��1 ti 15'le le'le 19'4'''194*
Sown,:aaooau of Ecoaon,k.00k aW M V0c
' Hampton Roads Regional Benthmarking Study 6
June 28, 2016
-14-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Here is a comparison of the Annualized Percent Change in Total Employment between Hampton Roads
and similar Metropolitan Areas:
The Economy
Annualized Percent Change in Total Employment
4.5%
3..5% 117.
3.0% ,
c:2.5%
U.S.Metro Area Average is 1.94%
1;:::: : . 0.54%
c 0.5
0 111111111IIIIIL.0%
toe+'.Fw0:"�`F940 �sc�c�w A��a�d"vy<�`�'` .+'�`�; ,Aeye��vw�,"p�+
Metropolitan Areas with Population between 1 and 3 Million
Sow,w.boy.of Economic MAWS MO HMV(
r Hampton Roads Regional8enchmarking Study 7
Public Employment has stayed constant, while Private Employment has grown:
The Economy
Public and Private Employment In Hampton Roads
1,200,000
Government to Private
1,000,000
800,000
600,000
E
0
z 400,000
200,000
e`" 4,0ti 10" 19.ti'"
Swra:eureH,of Ecano,H MNy».iW MINX
Itampton Roads Regional Rent hmarking Study 8
June 28, 2016
-15-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Healthcare and Social Assistance employment has grown since 2005, while Construction employment has
decreased:
The Economy
Ten-Year Change in Civilian Employment by Sector
c 25,000
N 15,000
'�' 15,000
ill1111111111111.111110
WA10,000
d 5,000
n Yd
(5,000) 11---111
a (10,000)
(15,000) —
, (20,000) - -
Mca°� te`4.aJ �Sa• '� ' aT'"
Industry Sector
Sao.S,,...a U4.,Ynetw,w n..oc
Hampton Roads Regional Benchmarking Study 9
The Unemployment Rate in Hampton Roads has stayed consistently below the National Average:
Unemployment
Unemployment Rate in the U.S.,Virginia,and Hampton Roads
12%
OS V.�rrld Hauiptcr Road%
110%
8%
6%
ordkNW.....4%%.4.4„ogr1/4..\''SN
Y 4%
ped
0%
Saute:Wr..0 el ten.AMIft.a and 00400
dALC7r Hampton Roads Regional Benchmarkinl,Study 10
June 28, 2016
-16-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Here is a look at the Ratio of Hampton Roads Per Capita Income(PCI) to the U.S. and Virginia:
Wages & Income
Relative Per Capita Income
110%
rd Share of US PCI —Share of Virginia PCI
S 105%
� 100% 1 -
E
95%
a 90%
8
E 85%
S 80% NOR-Zero
ms
75%
ti°'°� ti91� ti9^1 ti°p1 ti°� ti,,0� ti�'� ti�°1 tip)" tia'y tiff' tio'�
Scarp: Jn.of .nal„aa and MILD(
Hampton Roads Regional Benchmarking Study 11
Here is a look at the Ratio of Hampton Roads vs. U.S. Weekly Private Wages:
Wages & Income
•
Average Weekly Private Wages
Hampton Roads vs.U.S.
120%
100%
A 80%
3
2 60%
3 40%
0
0
ID 20%
0%
01 00 Oq ti0 ti> jfl,Jj
1.
•
'4erg" Hampton Roads Regional RenchmarIinp Study 12
June 28, 2016
-17-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Here is a comparison of Real Median Family Incomes between Hampton Roads and the U.S.:
Wages & Income
U.S.and Hampton Roads Real Median Family Incomes
$80,000 Hampton Roads —U S
$70,000 -
$60,000
a $50,000
• $40,000
$30,000
e $20,000 - -- -- -
$10,000
$0 p� p,
OP tioS' ye tt{� p�d5Q " yd yd° oti� �yL d, yOyP
so�m.us.r.o,,,.s.«o t,metwn common./wny,nd Ewa
dAlfpr Hampton Roads Regional Benchmarking Study 13
The average Earnings Per Worker in Hampton Roads has been slightly lower than the National Average:
Wages & Income
Earnings Per Worker
(Inflation-Adjusted(
$45,000
LEEMg Hampton Roads —U.S.
^.
R $25,000
tie $20,000
A• $15,000
• $10,000
$5,000
$0
Soutar Bureau a trawmk•,utya end NWWD<
,ak2NV Hampton Roads Regional fcnchmarAml•Study 14
June 28, 2016
-18-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Here is a look at money spent during "times of war":
Industry: Defense
Annualized Real Defense Outlays
(U S.Quarterly Data.Seasonally Adjusted)
$1,000
War on Terror
$900 80s Cold
War
o Ssoc Vietnam
• $7DC Korean
War Buildup
b $600 War .�
$500
• $400
8 $300 10%of 5%of
m $200 GDP GDP
$too
$o
ties^ le(,'s ,eae ,1,h ties~ ties^ •O5 •) e 0' 19('' 1e��
iketor Hampton Road;Regional Benchmarking Study 15
Here is a look at Defense Contract Spending in Hampton Roads.
Industry: Defense
Defense Contracts in Hampton Roads
(l o f la d o n-Adjusted)
:::
• e• $8000 -
$6,000
O F
o i S2.0oo S4000
iiiiiiiiiiiiiilllllll
So
4'‘ °0a�cOv���,��0y��0 ice��s ry��tip'�����q,ti titi�~y
source:usbpeaelins o'.Co,OWateel eMral Oust Repeat and PIMMD(
Hampton Roads Regional Benchmarkmg Study 16
June 28, 2016
-19-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Here is a look at Military Personnel as a Share of Hampton Roads Employment:
Industry: Defense
Military Personnel as a Share of Hampton Roads Employment
30%
I 25% Since 1969 Past 10 years
-58,800 -26,200
15%
; 10%
a
86K Personnel
5%
0%
swr<.:w,r•w,d tCOCKNIIKanat,same MMpa
Hampton Roads Regional Renchmarking Study 17
Here is a comparison of Average Monthly Level of Trade between Hampton Roads and the World:
Industry: The Ports
Average Monthly Level of Trade
250 $6
Hampton Roads Trade —World Trade
200 55
150 00
18 $3001 0
$z
EM
50 $1
tJ 0 SO
Source.eon d vkµMa ntetakaten lot Economic(o.Operaton,and Maroc
♦
Haluptot,RuadtRrg.onalI nchntarl.ir rt.Study 18
June 28, 2016
-20-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Hampton Rods Employment in the Leisure and Hospitality Industry has steadily grown:
Industry: Tourism
Hampton Roads Employment in the
Leisure and Hospitality Industry
100,000
90,000
t 80,000
E 70,000
. ii
rti ��ti ti ti 1 tie iiiiiiii1HJO
tie ti ti�ti0~0 ti0y�ti0~p
Source:Meow of t.Eo,ssaMia and NM(
Hampton Roads Regional 8enchmarking Study 19
Hampton Roads'Retail Share of Total Employment has been consistently higher than the National
Average:
Industry: Retail
Retail Share of Total Employment
13.5%
13.0% 1990 HR Share
13.2% U.S.Share
cE 12.5%
& 12.0% 2015
11.4%
WC 11.5%
CLs 11.0: 1990
12.0%a 2015 /}10.5% 1L0%
_ 30.0%
Non-Zero
Axis
9.5%
og. ,to 40'.0.° 40.
e e CClY' s..,,c,....EnKkrom.Commission..a oCtoc
Hampton Roads Regional Renchmarking Study 20
June 28, 2016
-21—
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Internet Sales make up 7.84%of U.S. Retail Sales as of 2016:
Industry: Retail
•
Internet Sales as a Share of U.S.Sales
9%
3 8% I 7.84%
rc
7%
I4%
0.78%
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a%
e45ti��� ��h ti OS%'if��ry10 ti'>1d< ti ti�~p ti�~y ti 3
S.c.�,.e.c..,.na 11eroc
•
%04:1r Hampton Roads Regional Benehmarking Study 21
Here is a look at the Value of Building Permits based on Unit Size:
Real Estate
Value of Building Permits
(Inflation-Adjusted)
$2.5 5 Units or More Y 3 or 4 Units ■2 Units •1 Unit
$2.0
$ E
$0.0
� tie�1 ti`' ti�1 ry�� ti tip^ ti� ION' tiON' ti�~y
Scut..U.S.Census Bui..0.,d MOOS
•
; = Hampton Roads Regional Benchmaskmi.Study 22
June 28, 2016
-22-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
The House Prices in Hampton Roads have been consistently above the National Average:
Real Estate
House Price Index
250
e—Hampton Roads Virginia U.S.
200
150
x
4 100
n• 50
ea
c
0
C> C>'es
O.> O> 01O 01 O~ O> O' O~ Off' O�
LC�Q 1t�y 1C�L '1Q 15P P,‘01��y y�yL y��S y�yo��tiy
CY source.rMw IHaa4 rwn<.AV.V wA MIVDX
Hampton Roads Regional Benchmarking Study 23
Hampton Roads has experienced a-2%Change in Home Price Index over eight(8) Years:
Real Estate
•
8-Year Change in FHFA Home Price Index
4%
3%
E 2%
1%
11i11a -2%
%
ro _3 2%
•
-4%
5%
-6%
co
"14.114:1W04,10404:ff#,10, '49
Metro Areas
Source..Jere,Haunt nNance ye.ev eM HPDC
, Ilampton Roads Regional ben,hmalk inf.Study 24
June 28, 2016
-23-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Hampton Roads Population has grown steadily, reaching over I.7-Million in 2016:
Demographics
Hampton Roads Population
2,000,000
1,800,000 1,725,7771.6
1,600,000 Only Yea, .—
1,400,000 0(Decline
8 927,854
1,200,000
1,000,000
800,000
600,000
4200,000
200,000 --
0 ,q� �p ,p ,as.j�
,y ,y ti ,yol",0�*.v.'ti�~. .f.P af'y�'�1 sPoss.' 'L" ,LOti�,Le
Sauna:WaNM Coopre centre and MPVOC
r-nir Hampton Roads Regional Benchmarking Study 25
Here is a Histogram of the Hampton Roads Population in 2014:
Demographics
Hampton Roads Population Histogram 2014
85 years and over u""liar
80 to 84 years a Females
75 toe
7 94 ye yearsars (silent) —�� Hl Males
70
65 to 69 years I ameninimmo
d 60 to 64 years Boomers
1_ 55to59years
0 50 to 54 years
E 45 to 49 years
40 to 44 years Gen x
U 35 to 39 years
30 to 34 years
25 to 29 years
20 to 24 years
15 to 19 years Millen
10 to 14 years
5 to 9 years Next..
Under 5 years
100,000 50,000 0 50,000 100,000
Population
saurcr.U.S.Cane area,,antra,Comm..,Sun,and 04a0U,
4rl Hampton Roads Regional Benchmarkutg Study 26
June 28, 2016
-24-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
A Hampton Roads Auto Commuter will experience 45 hours of Traffic Delay annually:
Transportation
Annual Hours of Delay Per Auto Commuter
80
70
60
45
50 i
40
i 30 !
20
10
0
JtSrlf �C'
►yc J ,,i' Qsad i°Qc`o° c•e t.C�~�;e``° e
qe Y 5
.•Fd
Federal Aid Urbanized Areas
sours:rem rr.nrpmrnwn vnrnute..a n.rrO
,/11W Hampton Roads Regional Benchmar king Study 27
The average cost for One-Way Airfare in Hampton Roads is over$250 as of 2015:
Transportation
Average Airfare in Hampton Roads&the U.S.
$300
$250 ►..t Hampton Roads
National Average
as200
?I :E
$o
San,.:rad.nl urrna.Malaarmum and M.IYo
,•12Egg. Hampton Roads Regional Benchmar king Study 28
June 28, 2016
-25-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Here is a look at Local and National Amtrak Ridership:
Transportation
Local and National Amtrak Ridership
250 y 35,000
National ::::
g
150 20,000 R.
i ' IiiiiiIIII
, 11111111111
mow
50 5,000
0 0
1C�~1��1tl' a"1. L LC� 1�L(S'1�~ 10~ 1�~1,lla1�tia 1o~y
swrr.:r.e..d a.�ra�aemmnrn.on,�a aayoo
1 Hampton Roads Regional Benchmarking Study 29
Hampton Roads'25 Years and Older population performs above the national average for those who have
a High School Equivalence or Greater:
Education
High School Equivalence and Greater,2014
94%
5 92%
i 90.2%
90% t U.S.Average
86.9%
F 88%
p 86% —
w'NI
g4%
NI 82%
80% -
78%
c+ y o S°4 .$7 mo d '.447°s'' ` cer4 �C o'e' ,Cr`x_
ce
Metropolitan Areas with Population between 1 and 3 Million
Soar,,:us.(man MrW.Amerwn COMM..,wary,na MNYIX
gem- Hampton Roads Regional Benchmarking Study 11,
June 28, 2016
-26-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Here is a look at Graduation Rates in Hampton Roads:
Education
Graduation Rates
100%
90%
80%
70%
111111111
JE
er 30% g,Hampton Roads
a 20% —Virginia Graduation Rate
10% —Virginia Graduation Rate-Cohort
0% • • ti ti fi • • • 10
O' CQ~e co,co.co'to co 0,0;ce
ti ti ti ti ti ti ti ti ti ti % ry�ti'�~%9 Oti,15) 15)
•Oates an Graduation Rates Calculated Wins tan Colton Method
Sow.:WIaWewni*M Munn n toad M110OC
•
WNW Hampton Roads Regional Benthmarking Study 31
Hampton Roads has consistently spent less Per Pupil than the State Average:
Education
Per Pupil School Spending
(Inflation-Adjusted)
$14,000
egi Hampton Roads —Virginia
$12,000
$10,000
$8,000
$is,000
$4,000
$2,000
$0
OfP Cf5ti d'S ..A�h �o�1 ry.R ,A6,5) .y1 �yb�,y'L0�"i� ryo
CY fin:YSS 0omo humor Ama,uan Community Suw.,and XRIX
•
‘! Hampton Roads Regional Benthmarkint,Study 32
June 28, 2016
-27-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Here is a look at Per Capita Local Spending since 1988, broken down by sector:
Government Finances
Per Capita Local Spending
(Inflation-Adjusted)
$4,000 r Education
$3,500 Other
er Public Works -
a $3,000 -.Health and Welfare
$2,500 Public Safety -
$2,000
a $1,soo
st000
$500
50
Source:Much.W Puldw Accounts,Weldon cooper aM«.KS.and HRP<C
AketYr Hampton Roads Regional Benchmarking Study 33
The Gini Coefficient, a Measure of the Amount of Inequality in a Region, was 0.43 in Hampton Roads in
2014:
Quality of Life
Gini Coefficient,2014
0.52
k,ec 0.5 j
s 0.48
0.46 0.43
s 0.44
0.42
t7 55 Non-Zero
1 0.4 Axis 111111111111111111111111111
0.38
,'PSOO-
s•
Metropolitan Areas with Population between 1 and 3 Million
Source.U.S.Genius Owen,Ar.MkSA ConuwMry Surrey end IRIPDC
Hampton Roads Regional Renchmarking Study 34
June 28, 2016
-28-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Here in a comparison of the Violent Crime Rate between Hampton Roads and the National Average:
Quality of Life
Violent Crime
600
irHampton Roads —United States
S00
400
g 300
200
t'3 S00
0 �1 p�
e tie rye tie ti ti tiv^ tie.�W tie tip~~tio1~
•re..ei ab.a•.poH dw.lo.H.mgon Mach n 1009
Sourc.:....Bureau o1lowat.woo and HIUnc
,g Hampton Roads Regional Benchmarking Study 35
Here in a comparison of the Poverty Rate between Hampton Roads and the National Average:
Quality of Life
Poverty Rate
18%
16% me Hampton Roads .United States
14%
12%
10%
8%
1111111111111111
6%
4%
2%
0%
4
9ti ti� ry�h 'I. ti3O
ivx" Hampton Roads Regional Renchmarking Study 3t>
June 28, 2016
-29-
CITY COUNCIL'S BRIEFINGS
HAMPTON ROADS REGIONAL
BENCHMARKING STUDY
(Continued)
Here is a look at Population Metric Comparisons:
•
-
4.1.III.I.1 .1 �' •_ it
I1.I-allI III I
Hampton Roads Regional Benchmarking Study 38
Questions/Discussion
Greg Grootendorst
Hampton Roads Planning District Commission
ggrootendorst@hrpdcva.gov
757.420.8300
,• Hampton Roads Regional BcnchmarF ing Study 39
Mayor Sessoms thanked Mr. Grootendorst for the informative presentation.
June 28, 2016
-30-
CITY COUNCIL'S BRIEFINGS
ARENA FINANCING
4:50P.M.
Mayor Sessoms welcomed Barry Frankenfield, Director - Planning. Mr. Frankenfield expressed his
appreciation to City Council for their continued support of the Department:
OUSM
Virginia Beach Arena
Financing Proposal
a
."' June 28,2016
Andrea Kilmer,USM - ,
Here is the vision for the Arena, which includes to create memorable experiences for guests inside and
around the arena.
Our Vision
,._ ;
Create a flexible,state-of-the art
416,
venue that: ilu. 1
• Serves as an iconic symbol for 0 tet� A
lil
the City, Region, &State �� �eT
• Offers events for everyoneI
• Creates memories of a lifetime - _i ` 7
• Creates jobs and business /
• Draws major acts and top tier ' i
events ' i P.
.
• Year-round playground
June 28, 2016
-31-
CITY COUNCIL'S BRIEFINGS
ARENA FINANCING
(Continued)
The Arena should have a significant Economic Impact on the City:
City Economic Impact
611111.
2,300 $240M
t t t I Salaries
**•*�•*•*1� 4 Materials/,
Services
New Jobs
New••"n
Construction Impact
City Economic Impact
65,500 $111M
440 $15M '
4+ 1iti * year
NewJobs NPV
New
Salaries Room
Nights Net New
Spending
Annual Operations Impact
June 28, 2016
-32-
CITY COUNCIL'S BRIEFINGS
ARENA FINANCING
(Continued)
Here is What Remains the Same:
What Remains the Same Ousm
• Everything,except the lender and loan structure
• All previously negotiated agreements(with
changes on 1 page out of over 400)
• Fundamental business model and market analysis
• City incentives
• Privately financed and locally owned
• Highly qualified,experienced team
• Minority participation
Here is What Changes:
What Changes OUSM
• Lender will be a US Investment Bank
• Loan structure
• 2 clauses on 1 page of the Development
Agreement
June 28, 2016
-33-
CITY COUNCIL'S BRIEFINGS
ARENA FINANCING
(Continued)
Here are the Main Benefits of the Proposed Financing Change:
Main Benefits of Proposed
Financing Change OUSM
• Domestic Alternative to Chinese Loan
➢Addresses any perceived security concerns
➢Removes procurement requirement
D Removes political volatility
• Accelerated Development/Opening
2016 ground breaking/2018 grand opening
• US Bank Trustee administrates Loan Proceeds
• No balloon payment or interest rate risk in year 15
• Early pro sports team potential
Here is the Plan of Finance:
Plan of Finance OUSM
• Taxable Municipal Bond
— Known Finance Structure
• U.S.Investment Bank
➢ Large Institutional Investors
• Bond Proceeds will be limited to use for the Construction Contract,
related Cost of Issuance,and required Reserves and Escrows
• No Developer Fees or cost to date reimbursement
• USM fully responsible for the debt
• Bonds repaid by same revenue streams as current Agreement
— 1%of Hotel Tax and"But For'Taxes
— Payments from Arena Operations
• VBDA may serve as the Conduit Issuer
— No obligation and no recourse to VBDA,City,or State
— Same role it plays for other private entitles,such as Westminster Canterbury
— Annual fee revenue
June 28, 2016
-34-
CITY COUNCIL'S BRIEFINGS
ARENA FINANCING
(Continued)
Here is the Proposed Change in Terms:
Proposed Change in Terms OUSM
• Type of lender/form of commitment
• USM's debt to equity ratio will change •
>Loan will fund full Construction Contract
>Debt payments likely to decrease based on
current market
>Payment Cap of City incentives cannot
increase and will likely decrease
"Equity contribution estimated to be $10
million
Here is the Loan Commitment:
4.3 LiagLgingliUMgla Developer will use commercially reasonable efforts to obtain
and deliver to City an executed copy of a loan commitment or bond purchase or
placement agreement with the VBOA or other appropriate entity serving as
a conduit issuer(the"Construction Loan Commitment,from an Institutional
Lender committing to provide construction and permanent financing(a
"Construction Lender")to Developer(the"Construction Loan")adequate to construct
the Arena Improvements and fulfill Developer's other obligations under the Transaction
Agreements,subject to customary Vender requirements and conditions.City will have
the right to approve the Construction Loan Commitment and the documents
ultimately evidencing and securing the Construction Loan(the"Construction loan
Documents")which approval right for purposes of this Section 4.3 shall be limited
to the right to approve those terms and provisions of the Construction Loan
Commitment and the Construction Loan Documents which concern(i)funding
mechanisms and reasonable assurances that any.-ver•e,.'.lender will hilly fund the
Construction Loan,(ii)protections and cure rights of City and the Construction
lender in the event of a Developer default under the Construction Loan and/or
Transaction Agreements,(Iii)City Credit Rating Concerns,and(iv)va i de at ion that
the plan of finance will fund no more than(1)one-hundred percent(100%)of the
fined price of the Construction Contract and A&E Contract,(2)costs of the financing,
and(3)required reserves and escrows,without Inclusion of any reimbursement to
Developer for other costs incurred or payment of any developer fee general
-es.Such approval
shall not be unreasonably withheld,eonditinned delayed or denied.
June 28, 2016
-35-
CITY COUNCIL'S BRIEFINGS
ARENA FINANCING
(Continued)
Here are the City Protections:
City Protections OUSM
City retains the right to review:
• Funding Mechanisms and Assurances
• Protections and the Right to Cure, but
not the obligation to do so
• City Credit Rating Implications
Here is a rendering of the completed Arena:
Future Vision (Strategic Growth Area)
r •
rr
f
•
CENTRAL BEACH DISTRICT
Mayor Sessoms thanked Ms. Kilmer for the informative presentation.
June 28, 2016
-36-
CITY MANAGER'S BRIEFINGS
PLANNING ITEMS PENDING
5:10 P.M.
Mayor Sessoms welcomed Barry Frankenfield, Director—Planning. Mr. Page expressed his
appreciation to City Council for their continued support.
if I v oty of
Virginia Beach
i
,,____A ! \11 Planning Items
. ;
July 5th and 12th, 2016 City Council Meetings
11
There are five(5)planning items scheduled for July 5`h:
SUMMARY - July 5th
Five Planning items are proposed for City Council's consideration.
1. UIFT Community Campus,(IC—Bayside District
• Conditional Use Permit(Assembly Use) „-
2. Tonya Mitchell—Princess Anne District L - —
• Conditional Use Permit(Family Day-Care Home) _—
A. Walmart 41688—Beach District _
• Conditional Use Permit(Bulk Storage Yard)
4. Reed Enterprises,Inc.—Princess Anne District
• Conditional Use Permit(Motor Vehicle Sales)
5. Old Dominion Tobacco Company,Inc.—Kempsville District
• Conditional Rezoning from I-1 Light Industrial and B-2 Community —.—
Business Districts to Conditional A-18 Apartment District
'4 ___________\
June 28, 2016
-37-
CITY MANAGER'S BRIEFINGS
PLANNING ITEMS PENDING
(Continued)
UJFT Community Campus, LLC
Council District:Bayside
location 5000 Corporate Woods Drive
Conditional Use Permit 9s-�1111W.
`,� �o-\ '
(Assembly Use) �� �3 •t
PlanningCommission � /,'" ¢ ,•
,
voted 111-0 to recommend ' ;Sr 'r 1%:�//j/ ,0 tr
'' '- ,/ 7
approval / ?, ♦ .7 /�`�`
A o-a �/. ��� err � •..� �. � k/��"
4� ♦ R � •n •' ..ry' , .`% i ,...} Graf 't,
UJFT Community Campus, LLC
• Subject 20-acre site is developed with the
Simon Family Jewish Community Center(JCC).
• Since construction of the facility in 2004.the
Zoning Ordinance was amended.The use of -
the facility is now considered an"Assembly" 1111111111111r 1111 1__
use and requires a Conditional Use Permit.
4� 1II �,
• Request includes the placement of two storage •��17LI , J.', 'r
buildings on an existing tennis court. •t - - (I
74011----.--
r
ors:...--„.r,,- ...
_........f._._.
1
June 28, 2016
-38-
CITY MANAGER'S BRIEFINGS
PLANNING ITEMS PENDING
(Continued)
Tonya Mitchell
Council District Princess Anne 2
Location 441 Crow Wing Drive
Conditional Use Permit pi,(Family Day-Care Home) X, t•. .
Planning Commission a; `
voted 11-0 to recommend ` a
approval. I J X y
\\
. , , . „ .. Frt.
4� •H •. � a. •'
Tonya Mitchell
• Proposes to care for up to 12 children
within a single-family dwelling.
• Hours of operation proposed between
6:00 a.m.and 6:00 p.m.,
Monday-Friday.
• Large backyard for children to play
outdoors.
June 28, 2016
-39-
CITY MANAGER'S BRIEFINGS
PLANNING ITEMS PENDING
(Continued)
Walmart #1688
Council District•Beach 3
Location.657 Phoenix Drive
Conditional Use Permit \ p drsa.• Li . *
(Bulk Storage Yard) y fr
Planning Commission �j
voted 11-0 to recommend -
approval. p.1 f t
ft
ata It R.
Walmart #1688
• Request is to allow a portion of the parking area to t WAUANIT SIM
be used for the seasonal storage and display of lawn and garden products. I
I 01/7000,SEASONALDISPLAY AREA .. —
' ---
• Split-rail fencing will surround the area and a row of - -
')
existing mature vegetation will aid in screening the F
area from view. Itt rr •' '
• The storage area and materials for sale will be k I • �i" ,,�,,,,
removed from the parking lot when not in use to a,•,eai r
accommodate seasonal demands. iii( rr.o..w.o.,u.Mait
1 r.,arownsoa.c.s.cm.. ■
`'!
c � l�l1�;q:'.4 sir
♦ 1t •
anwaewew
annomumemiew
�^ aa.r.r. L i
raer• Or.
�.we r• s ow
•
June 28, 2016
-40-
CITY MANAGER'S BRIEFINGS
PLANNING ITEMS PENDING
(Continued)
Reed Enterprises, Inc.
Council District Princess Anne 4
Location 3249 Dam Neck Road
Conditional Use Permit 41 0-2 o �'"
(Motor Vehicle Sales) > / i '
l� O .• L i .
Planning Commission < \k,..,
•
voted 11-0 to recommend j •/ . •_ a4 *,,/\
approval. "!° /j��% j < �'` �g��s•
RJO •'//// \ •of
Reed Enterprises, Inc.
• Applicant proposes to add motor vehicle sales to the
existing auto repair operation.
)
• The entire auto sale operation will be located inside
the existing building with no more than five vehicles
displayed within the showroom at any one time. s. - - - _ _
• No outdoor display of vehicles is proposed. /,,,. _ /"-
Now
,,.. q • ,I
t111111 17rI-.1 .r F�. _
q
A
June 28, 2016
-41-
CITY MANAGER'S BRIEFINGS
PLANNING ITEMS PENDING
(Continued)
Old Dominion Tobacco Company, Inc.
Council District.Kempsville 5
Location:West of 5400 Virginia Beach Boulevard
Conditional Rezoning frfaro' ® . '•' :a -4A
Ltt1
�D'^c'' •..# -"'tqrnditional A-18 ��/ « N. L' %.�y I 1
Apartment District �%//// r.• „ l+
Planning Commission ,a /�j {g .'
voted 11-me to 'r IF
recommend approval. i r /j �,_ r i t�,` �+ i ,��
r
Old Dominion Tobacco Company, Inc.
• Rezone 16.12 acres to A-18 for a 282-unit apartment ;'moo;,p„R „p„ts i -_
complex with a density of 17.49 units per acre. .---•�- -- ='• The plan depicts ten,three-story apartment buildings x,,:
oriented around a large retention pond.
• The buildings have a contemporary design. .• VIM' 1 0 IMAI
• Many amenities are proposed such as a clubhouse, - 1 �
decks and outdoor gathering spaces. :a` two,6-�•A .
iiid
J ) / 1
June 28, 2016
-42-
CITY MANAGER'S BRIEFINGS
PLANNING ITEMS PENDING
(Continued)
There are four(4)planning items scheduled for July 12`h:
SUMMARY - July 12th
Four Planning items are proposed for City Council's consideration.
1. Acela Aguerrebere—Centerville District
• Conditional Use Permit(Family Home Day-Care)
2. Waller Enterprises,LLC—Lynnhaven District
• Subdivision Variance to Section 4.4(b)&(d)of the Subdivision Regulations
3. Iglesia Christiana Nueva Vida—Kempsville District
• Modification of Land Use Plan(Indian Lakes Land Use Plan) _
• Conditional Use Permit(Religious Use and Child Care Center)
4. Christian Brothers Automotive Corporation—Rose Hall District
• Conditional Use Permit(Automobile Repair Garage)
•
Acela Aguerrebere
Council District:Centerville
Location:1425 Glenwood Links Lane
Conditional Use Permit
(Family Day-Care Home) as
Planning Commission y'--. . • •a d
voted 11-0 to recommend
approval. [ ..
Opposition was present ate
the Planning Commission p,o ( ;-
public hearing citing \ \ y" i' r-
concerns about traffic and �.+�congestion in the cul-de- �\\ of"
sac. Cs Sys'
June 28, 2016
-43-
CITY MANAGER'S BRIEFINGS
PLANNING ITEMS PENDING
(Continued)
Acela Aguerrebere .
• Applicant desires to care for up to 8 children within
her single-family dwelling. _
s-
• Proposed hours of operation are from 6:00 a m.to
6:00 p.m.Monday through Friday k- `' �t
• The applicant has submitted a proposed staggered • r
drop-off/pickup schedule to address a neighbor's
concern •
• The Zoning Office is currently monitoring the parking ,;.- t
on this cut-de-sac during pick-up and drop-off times ;I116
Waller Enterprises, LLC
Council District:Lynnhaven 2
location.221 75th Street
Subdivision Variance R-. ••,;/ -
to Section 4.4(b)&(d)of y,
the Subdivision �,
Regulations �L" mt.- --f7 "
Planning Commission ,"' ! .` ''`'!;,rti ' •• �:
voted 11-0 to recommend 'I � J. ` " s
approval. / 10
: P.
June 28, 2016
-44-
CITY MANAGER'S BRIEFINGS
PLANNING ITEMS PENDING
(Continued)
Waller Enterprises, LLC -i w. ''
• Proposal is to subdivide the 10.000 square foot lot into I 1 a
two 5.000 square foot lots for the development of two -
single-family dwellings. - I
• Variances requested:
• Proposed Lot A-1-Variance to allow for lot width of 20
feot,rather than 50 feet as required
• Proposed Lot A-2-Variance to allow for a zero lot width.
rather than 50 feel as required.and to allow the lot to be
accessed via a 20-foot ingress/egress easement across
proposed Lot A-1.rather than directly onto a public street •
" ' 1''S p - i i
.. i
.11110
Iglesia Christiana Nueva Vida
Council District:Kempsville 3
Location:1100 Indian Lakes Boulevard
Modification of Land Use ' � '•
Plan(Indian Lakes Land - ` a^a nary ��r ` Pti
Use Plan) :,` °+ '
.44•
Conditional Use Permit r k °°., •'* . , �
(Religious Use&Child •
• -� /
Care Center) • t r!`` ' 4,, 0
Planning Commission ' '
voted 11-0 to recommend ►ter eM' •
�,; 1
_• '• "
approval. +
•
•
•
I
• June 28, 2016
-45-
CITY MANAGER'S BRIEFINGS
PLANNING ITEMS PENDING
(Continued)
Iglesia Christiana Nueva Vida
• The existing three-unit building is designated on the Indian Lakes Land Use Plan for a �' - • •-1
"Day Care"use ' IMO•
• As a church proposes to occupy the building with a 100-seat sanctuary,and rooms for fff111
children's ministry and daycare operations,a MOD to the LUP to add that use and a CUP { I.I t�J I t
for a Religious Use are required.
• Typical hours of operation for the church will be Sundays between 10:00 a.m.and noon and
Wednesday from 6:00 p.m.and 9:00 p.m
I
Q
1
LJJa--
Christian Brothers Automotive Corporation
Council District:Rose Hall 4
Location Corner of Holland Road and Warwick Drive
Conditional Use Permit a s.= ` • : t '
_
•
(Automobile Repair
Garage) - „ i ti,
el ^ 14
Planning Commission `
'
voted 11-0 to recommend � k
approval. ---" ,.
f .siiL.1^
June 28, 2016
-46-
CITY MANAGER'S BRIEFINGS
PLANNING ITEMS PENDING
(Continued)
Christian Brothers Automotive Corporation
• A site plan for a large,commercial development for
is currently under review near Holland Road and .w_ —•--
Warwick Boulevard. .! ;�,
fur..
• This is a request for a CUP for an Auto Repair
Garage on a 0.68-acre outparcel.
• A 5,000 square-foot,24-foot high building is — •
proposed on the site. '_._ �T'° Rom-'="
itsItt& / ---
• Typical repair activities include oil changes. nI16111
alignment,suspension,exhaust systems and other ----'—
light repair. No body work will occur. �-
a+s
CMRnnAN'MOTM[NS AUTONOMY +,
Mayor Sessoms expressed his appreciation to Ms. Smith and the entire Department for a job well done.
June 28, 2016
-47-
ADJOURNMENT
Mayor William D. Sessoms,Jr., DECLARED the City Council Meeting ADJOURNED at 5:26 P.M.
Amanda Finley-Barnes, MMC
Chief Deputy City Clerk
Ruth Hodges Fraser, MMC
City Clerk
June 28, 2016