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HomeMy WebLinkAboutJUNE 13, 2023 SPECIAL FORMAL SESSION MINUTES irrr \11.1.1....,,w44.4* r N� 44 Y � °o- � � z a5 VIRGINIA BEACH CITY COUNCIL Virginia Beach, Virginia June 13, 2023 Mayor Robert M.Dyer called to order the SPECIAL FORMAL SESSION in the City Council Conference Room, Tuesday, June 13, 2023, at 2:00 P.M Council Members Present: Michael F. Berlucchi, Mayor Robert M. Dyer, Barbara M. Henley, N. D. "Rocky" Holcomb, Robert W. "Worth" Remick, Dr. Amelia N. Ross-Hammond, Jennifer Rouse, Joashua F. "Joash" Schulman, Chris Taylor, Vice Mayor Rosemary Wilson and Sabrina D. Wooten Council Members Absent: None 2 MAYOR'S CALL FOR SPECIAL FORMAL SESSION ITEM#74261 "HONORABLE MEMBERS OF CITY COUNCIL In accordance with the Virginia Beach City Code, Section 2-21, and by the authority vested in me as Mayor of the City of Virginia Beach,I hereby call for a SPECIAL FORMAL SESSION of the VIRGINL4 BEACH CITY COUNCIL: Tuesday,June 13,2023 at the conclusion of the open meeting agenda items City Council Conference Room 2034 Building 1, City Hall,2"d Floor 2401 Courthouse Drive A Formal Session is already part of this regularly scheduled meeting, but that Formal Session is limited to the consideration of candidates for appointment to boards or commissions. The purpose of this SPECIAL FORMAL SESSION is to also allow the City Council to CONVENE INTO CLOSED SESSION to discuss the performance of its appointees and their compensation pursuant to Virginia Code Section 2.2-3 711(A)(1) • Evaluation of the performance and compensation of Council appointees At the conclusion of the Closed Session, the City Council will reconvene in Open Session for the purpose of certifying the Closed Session. No appointments will be formally made at this meeting. Sincerely, Robert M. Dyer Mayor" cc: City Manager City Attorney City Clerk Deputy City Managers FOIA Officer Communications Office June 13, 2023 Gity of Virginia Beach moo ., �4, 9t • w S Op OUR NAj`0° VBgov com ROBERT M.'BOBBY"DYER MUNICIPAL MAYOR 2401 COURTHOUSE DRIVEVIRG INIA BEACH,VA 234564000 (757)3854581 FAX(757)385 51398 PDYERQVBGOV.COM June 8, 2023 HONORABLE MEMBERS OF CITY COUNCIL In accordance with the Virginia Beach City Code, Section 2-21, and by the authority vested in me as Mayor of the City of Virginia Beach, I hereby call for a SPECIAL FORMAL SESSION of the VIRGIIVIA BEACH CITY COUNCIL: Tuesday,June 13,2023 at the conclusion of the open meeting agenda items City Council Conference Room 2034 Building 1, City Hall,2"d Floor 2401 Courthouse Drive A Formal Session is already part of this regularly scheduled meeting, but that Formal Session is limited to the consideration of candidates for appointment to boards or commissions. The purpose of this SPECIAL FORMAL SESSION is to also allow the City Council to CONVENE INTO CLOSED SESSION to discuss the performance of its appointees and their compensation pursuant to Virginia Code Section 2.2-3711(A)(1) • Evaluation of the performance and compensation of Council appointees At the conclusion of the Closed Session, the City Council will reconvene in Open Session for the purpose of certifying the Closed Session. No appointments will be formally made at this meeting. Sincerely, Robert M.Dyer Mayor cc: City Manager City Attorney City Clerk Deputy City Managers FOIA Officer Communications Office 3 CITY MANAGER'S BRIEFINGS COLLECTIVE BARGAINING UPDATE ITEM#74327 2:05 P.M. Mayor Dyer welcomed Stacy Hawks, Co-Interim Director—Human Resources. Ms. Hawks expressed her appreciation to City Council for their continued support: • • 4 . a� —3 "fir`-�� Ml •fit. Collective Bargaining Co-Interim Human Resources Directors Stacy Hawks and Monica Kopin June 13,2023 VIRGINIA BEACH Here is a summary of Virginia Code 40.1-57.2: Virginia Code 40.1-57.2 • In 2020. the General Assembly amended Virginia Code Section 40.1-57.2 to allow collective bargaining with specified parameters • Effective May 1, 2021 • Previously, public sector collective bargaining was prohibited in the state of Virginia June 13, 2023 4 CITY MANAGER'S BRIEFINGS COLLECTIVE BARGAINING UPDATE ITEM#74327 (Continued) " Consideration of Ordinance Authorizing Collective Bargaining • Collective bargaining now permitted if authorized by local ordinance or resolution • City Council is not required to adopt an ordinance allowing collective bargaining and recognizing labor unions or employee associations but must consider such an ordinance or resolution if requested by a majority of the public employees in a proposed bargaining unit.Then: • Employee group determines scope of proposed bargaining unit • Council decision must occur within 120 days Here are the required procedures if City Council adopts an Ordinance authorizing Collective Bargaining: Collective Bargaining Procedures If City Council decides to adopt an ordinance it must contain procedures including but not limited to: • certification and decertification of exclusive bargaining representatives • reasonable public notice • opportunities for labor organizations to intervene in the process to designate an exclusive representative of a bargaining unit • the ordinance cannot include provisions that restrict the Council's authority to establish a budget and appropriate funds June 13, 2023 5 CITY MANAGER'S BRIEFINGS COLLECTIVE BARGAINING UPDATE ITEM#74327 (Continued) Collective Bargaining Topics • Virginia Code does not dictate what topics can be subject to negotiation for inclusion in a collective bargaining agreement • Compensation, health plans, pension, seniority,workplace safety, paid time off, layoff and recall, promotion, professional enrichment and tuition reimbursement are typically topics considered for collective bargaining Here are the Virginia Code Prohibitions: Virginia Code Prohibitions I:- • Collective Bargaining Agreement(CBA)may not czE ' A require employee membership in union • City may not require employees to pay labor union 1 = dues _II Virginia CBA provisions may not require City to violate any :-4/0"/". Virginia Code provisions including the requirement to - -It . -i have a grievance procedure 1." t ' • Strikes are still prohibited even if there is a collective ' bargaining agreement . I---, :--• !-,N- • 42,.. f. I •--fil June 13, 2023 6 CITY MANAGER'S BRIEFINGS COLLECTIVE BARGAINING UPDATE ITEM#74327 (Continued) Major Decision Points to Consider V 0 , . ..46. 44 _ 44k, - - • The Scope of Collective Bargaining • The Number of Collective Bargaining Units • The Employees Ineligible to Collectively Bargain 10001.0, — .. Below are Possible Impacts of Collective Bargaining Agreements: Possible Impacts of Collective Bargaining --- Agreements c -.. A_::. _ -- • Pay system . . modification/implementation !` °i �'"4 as • Policy modification/oversight ' -- • Benefit modification/implementation f_ tic. ` 4 . ; a June 13, 2023 7 CITY MANAGER'S BRIEFINGS COLLECTIVE BARGAINING UPDATE ITEM#74327 (Continued) Authorized Subjects Locality Wages&Benefits Working Grievances Conditions AlexandriaCI ill Yes Yes Arlington e.II Yes Yes Charlottesville Yes Yes Fairfax County Yes Yes Loudoun CountygalM Yes Yes Richmond it : Yes Yes Prince William Co. Yes Yes Yes Here are the additional Resources Needed: Resources De•artment Minimum Estimated Need .er Year Needed Human Resources $173,295 2 FTE's City Attorney's Office $209,183 2 FTE's Outside Counsel Cost $40,000 Information Technology $102,811 1 FTE Contracted Resources $200,000 Estimated Cost $725,289 June 13, 2023 8 CITY MANAGER'S BRIEFINGS COLLECTIVE BARGAINING UPDATE ITEM#74327 (Continued) Training • • • 1(� .a Organizational Membership with Virginia Labor Relations Association == — Rutgers School of Management and Labor Relations Public Sector Labor Relations Certificate Program Cornell School of Industrial and Labor Relations Additional training will be needed to prepare • — .. + if4.�i ; ; t? . Questions Discussion Next Steps Mayor Dyer expressed his appreciation to Ms. Hawks for the presentation. June 13, 2023 9 CITY MANAGER'S BRIEFINGS STRATEGIC PLANNING PROCESS ITEM#74328 2:49 P.M. Mayor Dyer welcomed Monica Croskey Chaparro, Assistant City Manager. Ms. Chaparro expressed her appreciation to City Council for their continued support: Strategic Planning Process June 13,2023 CITY OF VIRGINIA BEACH City , Manager Here are a few considerations for the Strategic Plan: • What must we achieve?Why must we achieve it? • Where must we focus our efforts to get the desired results? STRATEGIC PLAN • How will we know if we are successful? How will we convince others? • Did we achieve our objectives? If not, NBA,:,, ;_ what do we need to improve? June 13, 2023 10 CITY MANAGER'S BRIEFINGS STRATEGIC PLANNING PROCESS ITEM#74328 (Continued) • If you don't measure results,you can't tell success from failure'. 41' YEAR-END • If you can't recognize failure,you can't PERFORMANCE REPORT correct it. • If you can't see success, you can't learn from it. 'Reinventing Government by David Osborne and Ted Gaebler Here is the Proposed Development Sequence: Guidance on where to focus and what to emphasize for the next 24 months Structure Proposed Development Sequence • Key Focus Areas • Objectives—statement of what you want to achieve • Objectives • Measures—how progress/success will be defined • Initiatives • Initiatives—tactics for how to achieve • Measures • Key Focus Areas—broad groupings for organizing and communicating content Jenne 13, 2023 11 CITY MANAGER'S BRIEFINGS STRATEGIC PLANNING PROCESS ITEM#74328 (Continued) Robust informed discussion that leads to actionable straightforward narrative Informed by: f • Community Council with facilitator: • Resident survey 1. For the next 24 months, • Ongoing constituent engagement where do you want to see progress/emphasis • Environment placed? • Current Plans & Projects 2. What does progress/ success look like for this? Here is the Potential 24-Month Focused Action Plan Development Timeline: Potential 24-Month Focused Action Plan Development Timeline Now-August Council Prework August 22 Focused Action Plan Retreat: • Environmental Scan • Individual sharing of areas for focus and emphasis • Expression of agreement • Discussion on defining success and progress August 23 Department leadership workshop August 31—September 7 Community feedback September 22 Staff provides draft Plan elements to Council for review and feedback September 26 Council discussion during work session October 13 Staff provides updated final draft to Council October 17 Council affirms 24-Month Focused Action Plan Jan/Feb 2024 Mid-Year Progress Report Aug/Sep 2024 Year-End Progress Report Mayor Dyer expressed his appreciation to Ms. Chaparro for the presentation. June 13, 2023 12 CITY MANAGER'S BRIEFINGS 24`h STREET PROJECTION ART STATION PROJECT UPDATE ITEM#74329 3:08 P.M. Mayor Dyer welcomed Emily Labows,Director—Cultural Affairs. Ms.Labows expressed her appreciation to City Council for their continued support: 24th Street Projection Art Station Project June 13,2023 :.mx '''C .RG1N h6.aCY i+.�.��i, Cultural Convention& VP I Information le Public Affairs Visitors Bureau ' Technology Works Here is a brief description of Projection Art: What is Projection Art? • Projection mapping technology is a projection technique A adu iton Merchandise Mart using powerful equipment and advanced software to turn .y objects and elements into a display surface for video �'+:";' 4. projection .. M •• t , ',,,, • Through projection mapping,video art or projection art is '� ,•„a,�L,urr.���� Marl k. displayed on large structures,delivering an immersive „ ..•��� t storytelling experience for citizens and visitors using light, hit sound,and digital imagery • Types of Projection Art: Atlantic cv,NJonRnard.atHall • Specially created works • Touring projection shows • Seasonal programming • . • Interactive shows using additional technology ,~ e ALAI =ate 7;11-1 ��1 Street Projection Art Station/Update and Next Steps June 13, 2023 13 CITY MANAGER'S BRIEFINGS 24"'STREET PROJECTION ART STATION PROJECT UPDATE ITEM#74329 (Continued) The next two (2)slides provide the Background: Background Rendering of projection art at 241"St.Park • 2018:Atlantic Avenue Association planned a Block _ •' Party and featured a projection show at the 24th f 1 Street Stage • Resort Advisory Committee's Oceanfront �. -,� '�� A x _ _ Enhancement Committee(OEC)spearheaded N t ; ��, _, � , - plan to bring year-round,immersive projection art • i - • ;n to resort—like San Antonio's"Saga"• 2020:Projection art is included in , Images from in San Antonio.TX on San Femando Cathedral Resort Area Strategic Action Plan ' • (RASAP) t ,a • . .. __ C S','on/Update and Next Steps Background • FY23 Budget:$750,000 from TIP funds allocated for project at 24th Street Park • Fall 2022: Request for Proposal Process • Scope of work included to design,buy and install all necessary equipment,create video projections and implement project to make a turnkey operation,as well as continue video show creation and maintenance for 5 years • After two solicitations,one vendor submitted a proposal for a portion of the scope of work but notified City it could not complete all desired tasks • May 2023:Vendor submitted best and final offer • The vendor's proposed project costs exceed the budgeted allowance of$750,000 and their proposal lacks significant elements needed to execute the project(e.g.,projection art shows and operational cost) • Staff researched other tasks necessary for implementation with rough estimate of costs,but there is limited data and information since there is only one responder -ate and Next Steps June 13, 2023 14 CITY MANAGER'S BRIEFINGS 24th STREET PROJECTION ART STATION PROJECT UPDATE ITEM#74329 (Continued) Possible Options to Consider for Next Steps 1) Cancel Current Solicitation and Request Carry Forward: The current procurement solicitation could be canceled, and funds requested to carry forward into FY24. Since this funding was appropriated for a specific purpose within the TIP Fund and was reflected as such in the FY 2022-23 Operating Budget, it would qualify for consideration to be carried forward into the FY 2023-24 Operating Budget, should a contract not be secured in the current fiscal year to obligate these funds. All carry forward requests require City Council approval. 2) Add Additional Funding: If Council desires, the City could move forward with the vendor and the body could add additional funding to the project through Council action. 3)Reallocate Funds:Council could direct staff to pause to receive your guidance on the reallocation of money to other projects in the TIP fund. 24'Street Projection An Station/Update and Next Steps Mayor Dyer expressed his appreciation to Ms. Labows for the presentation. June 13, 2023 15 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 3:24 P.M. Mayor Dyer welcomed Ruth Hill, Director and Pam Shine, Public Services Administrator—Housing and Neighborhood Preservation . Ms. Hill expressed her appreciation to City Council for their continued support: Making Homelessness Rare, Brief and Nonrecurring in Virginia Beach City Council Workshop—June 14,2023 Housing& V B Neighborhood Preservation Here is the Overview: Background Overview • Our Mission and Goals • Understanding Homelessness • How Many People Are Homeless in VB? • How Does VB Compare to Other Cities? Our Community System to Address Homelessness • History and Background • System Overview • System Results • Challenges and How We're Addressing Them June 13, 2023 16 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) The City's goal is to make homelessness rare, brief and nonrecurring: Our Goal is to Make Homelessness... Rare, • Prevent people from becoming homeless Brief, • Shorten the length of time that people experience homelessness and Nonrecurring • Connect people to permanent housing and provide wraparound support to help ensure success Understanding Homelessness • Multiple factors impact homelessness. • People experience homelessness due to many different reasons. • The number of people who are experiencing homelessness is always changing. • A coordinated multi-disciplinary effort is necessary. • People are free to be in public spaces regardless of housing status. • People have personal choice. June 13, 2023 17 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) Here are the National Homeless Trends: National U.S.Homeless Population(2017—2022) Homeless 700,000 Trends 60-0 553,742 553,000 568,000 580,000 582,500 Source:HUD 500 "000 Annual Homeless 400,000 Assessment Report 3 , 0 300,000 *2021 AHAR findings focus on people 200,000 experiencing sheltered homelessness because of pandemic-related 100,00° disruptions to counts of unsheltered homeless 0 people in January 2021. 2017 201E 2019 2020 2021' 2022 Here is a comparison to other Cities: How Do We Homeless Persons Per 10,000 of General Population Compare to San Diego,CA 61.01 Other Richmond,VA 30.3E Baltimore,MD 28.oz Cities? Columbus,Ohio 1.1111111 21.06 Orange County,FL 11111111111M 14.E1 Norfolk/Ches/WT MIME 13.22 VB Rate of Daytona,FL 9.82 Homelessness:7.73 NN/Peninsula MI 8.32 Source:2022 Point-in- Arlington,VA NM 7.7E Time Data Virginia Beach,VA 11111=7.73 Montgomery Co.,MD s.sz June 13, 2023 18 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) Our Community System: History & Background • City-Faith-Nonprofit Partnership: 30+years of working together, beginning with the Winter Shelter program • BEACH Community Partnership: • Formed in 2009 • Homelessness coalition of 30+member organizations • Key milestones that led to transformation of service system • Community of One strategic plan adopted in 2017 • Housing Resource Center opened in 2018 System Philosophy: Housing First Having a stable place to live is the critical platform from which people can take all the additional steps they need to thrive. But,without housing,those steps become far more difficult. Housing First is the philosophy that guides our approach—it does not result in an increase in capacity. I June 13, 2023 19 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) Here is the System Organization: System Federal State rr Organization Homeless Services' Role: • =' • Management, • coordination and z:'-_= monitoring p p Program& • Coordinated entry • _ Service • Homelessness prevention ` '` Delivery • Manage HRC • Family shelter(at HRC) • Outreach Nonprofit • Resource development city Faith Service Agencies Community Providers Here are the BEACH Community Partners: BEACH / System Partners • 5 Star Residential • Interfaith Alliance at the Beach • The Planning Council • Begin Again Foundation • JCOC • VB Home Now • BrightView Health • Johnson Homes • VB City Public Schools • CAMG • LGBT Life Center • VBCDC • Catholic Charities of Eastern • Lift Fitness • VBDPH Community Development Virginia • Open Alter Ministries • Veterans Valhalla of Virginia • Charity Tracker • Optima Health • Virginia Beach Dept.of Health • Christ Investment Corp. • PIN Ministry • Virginia Employment Commission • Church of the Ascension • Potter's House • Virginia Supportive Housing • Connect With A Wish • Samaritan House • Virginia Veteran and Family Support • DHS Behavioral Health • Senior Services of SE Virginia • Vision Life Ministries • Endependence Center • Seniors Unlimited Lifestyles Inc. • Hampton VAMC Homeless • Seton Youth Shelters Programs • StandUp for Kids Hampton Roads June 13, 2023 20 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) Here are the Types of Resources Available: Types of Resources Available • Homeless Services: Financial assistance, permanent housing and shelter • Day Support/Basic Assistance:Showers, laundry, housing support, clothing, ID/birth certificate assistance,financial assistance, hygiene items, bike shop, LGBTQ+youth meetings • Food/Meals:Community dinner, bag lunch, pre-packed grocery,food pantries • Health Services: Preventative medical Below are Three Ways to Access the Service System: Three Ways to Access the Service System 1. Housing Resource Center(HRC): M,T,Th, F,8 a.m.—noon • Homelessness prevention;help with locating housing;referrals to shelter;housing,other resources • One-stop shop of integrated services 2. Regional Housing Crisis Hotline: 757-227-5932; Mon.—Fri.,8 a.m.—7 p.m. • Operated by ForKids,Inc.;screening and referrals to community resources 3. Homeless Outreach: Mon.—Fri.,8 a.m.—5 p.m. • Real-time access in the field • Role is to build trusting relationships and offer connection to services June 13, 2023 21 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) Ms. Hill turned the presentation over to Ms. Shine. HOUSING CRISIS IS--- , HOMELESSNESS PREVENTION? Homeless ASSESS&REFER TO PREVENTION DOMESTIC VIOLENCE OR SERVICES HUMAN TRAFFICKING System EXPLORING OPTIONS/ DIVERSION? Flow Chart REFER VICTIM TO SERVICE PROVIDER TRIAGE/ EMERGENCY SHELTER& ASSESSMENT 40.10 VATRANSHOUSINGITK)NAL CASE CONFERENCING HOUSING NAVIGATION a a a FAMILY& PERMANENTRAPID FRIENDS SUPPORTI REHOUSING HOUSING MARKET SUBSIDIZED RENT RENT(SROs& VOUCHERS) Here is the prioritization criteria: Most Vulnerable are Prioritized for Shelter & Housing Opportunities Standard Assessment Tool is Prioritization Criteria Used • Not first-come,first-served • 65+years of age • Best practice • Medical vulnerabilities • Equitable approach • Families with children (0-5 years) • Encampment dwellers with notice to vacate June 13, 2023 22 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) There are currently 313 homeless people in the City: How Many Number of Persons Identified as Homeless(2017-2023) People are 349 348 352 Homeless in 350 319 313 VB? 300 45 260 Annual Point-in- 250 _. Time (PIT) Count 200 • One-day snapshot of population 100 • Last count on so Jan. 25, 2023 2017 2018 2019 2020 2021 2022 2023 How Many People are Homeless in VB? Real-Time System Data • 1,380 literally homeless households have accessed coordinated entry in 2022 • Approx.60%became inactive • 17%exited to housing(based on system capacity) • 23%remained on prioritization list at end of year • 366 total households are currently on prioritization list for housing: • 243 verified as homeless(sheltered+unsheltered) • 150 verified as unsheltered • 93 are sheltered June 13, 2023 23 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) Here are the System Challenges for Shelter Capacity: System Challenges: Shelter Capacity 176 total year-round* shelter beds *Winter Shelter(Nov.—March): in Virginia Beach: 60 beds for adults at faith organizations • Single adults:55 beds(HRC) • Families:40 beds(HRC) • 150 average monthly referrals • Youth(18-24): 10 beds for people who are • Victims of domestic violence:53 beds unsheltered • Veteran Transitional Housing: 16 beds ' Capacity is almost always full • Veteran Emergency Housing • Average 17 total single shelter bed turnovers per month Assistance:2 beds Here are the System Challenges for Housing Capacity: System Challenges: Housing Capacity Permanent Supportive Housing Other Permanent Housing Rapid Rehousing Permanent subsidy and Medium/long-term subsidy Short/medium term financial intensive case mgt. assistance;moderate case mgt. Highest acuity,disabling High acuity Moderate acuity condition,longest length of homelessness 367 total beds,allocated as 231 total beds,allocated as 220 total beds,allocated as follows: follows: follows: • 67%veterans • 100%general population • 64%victims of Domestic • 30%general population Violence • 2%HIV/AIDS • 10%veterans • 1%youth ages(18-24) • 6%LGBT • 25%general population June 13, 2023 24 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) The next several slides provide Other System Challenges and Community Concerns: Other System Challenges & Community Concerns Eligibility Limitations Impact of unsheltered • 85%of funding is federal and state homelessness at Oceanfront • Determines definition of"homelessness" • Limits who we can serve and how Panhandling Mental Health/Substance Abuse Issues • Challenging to engage and connect to Increased visibility of services encampments Personal Choice • People who choose not to engage or access services Ms. Shine turned the presentation over to Ms. Hill. What We Can Do Understand community needs by: • Using and enhancing our data system • Analyzing our performance and results Implement and promote strategies that: • Address affordable housing supply vs. need • Improve our service system • Develop new resources to address needs • Cultivate new partnerships June 13, 2023 25 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) How Are We Addressing Challenges & Concerns? Limited Capacity • Approved FY 24 budget funds HRC single shelter expansion by 30 beds (Public Works,ETA early 2024) • Enhanced landlord engagement and new incentives • City contributed$1M(HOME+City ARPA)towards new JCOC campus(38 new permanent supportive housing units;ETA Sept.2024) Eligibility • City funds:approved FY 24 budget includes additional$100K for Limitations prevention/diversion • Private donations(VB Home Now)and seeking other funding sources Mental Health/ • Convened multi-disciplinary outreach effort:Homeless Outreach+Peer Substance Abuse Recovery/Mental Health Staff;2x/week Personal Choice • Continued outreach and engagement • FY2024 Adopted Budget includes two new Housing Specialist positions in the Homeless Services Division .111111111111111111111111111 How Are We Addressing Challenges & Concerns? Impact of • Enhanced outreach:Flexible hours and on-call staff Unsheltered • Prioritized and targeted Emergency Housing Vouchers(based on vulnerability) Homelessness at • Coordination with VBPD and Resort Management Office Oceanfront Panhandling • Installed 30 Get/Give Help signs at Oceanfront(Hotline and QR to BEACH website) • District 7 panhandling sign pilot program(3 intersections;ETA July 2023) Increased visibility • Convened multi-departmental workgroup(Housing,Parks&Rec./Landscape of encampments Services.,VBPD,City Attorney,Human Services,Planning/Zoning,Public Works, EMS,Fire) • Researching other communities'strategies • Developing coordinated site assessment and response strategy • FY2024 Adopted Budget includes$250,000 for cleaning up homeless encampments A June 13, 2023 26 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) Here are a few of the System Successes: System Successes: 2023 PIT Takeaways • First-time Homelessness(Prevention):9%decrease • Total Unsheltered and Sheltered Homeless: 11%decrease • Chronic Homelessness:8% increase in 2023, but 39%decrease since 2021 • Family Homelessness:39%decrease • Youth Homelessness:34%decrease • Homeless Veterans: 12%decrease Aftwomolill Ongoing Efforts to Enhance Our System Show the Way App Community of One Update • Enhance Outreach • Held 2 stakeholder meetings to measure progress and identify • Real-time data capture of needs engagements,contacts and surveys • Food and Feedback forum for • Case management tool individuals with lived experience: June 28 • Encampment site assessments • Public can access directory of ' Develop draft plan, resources stakeholder/public feedback: Summer 2023 • ETA: Late summer 2023 • Final plan for Council consideration:Fall 2023 June 13, 2023 27 CITY MANAGER'S BRIEFINGS HOMELESSNESS SERVICES ITEM#74330 (Continued) Thank You Questions and Comments ValHousing& Neighborhood Preservation Mayor Dyer expressed his appreciation to Ms. Hill and Ms. Shine for the presentation. June 13, 2023 28 CITY COUNCIL DISCUSSION/INITIATIVES/COMMENTS "PROJECT WAYNE" ITEM#74331 4:53 P.M. Mayor Dyer opened the discussion and advised he recommends referring this item to the Planning Commission so they can review citizen questions and concerns regarding a potential change of zoning for the project location. Council Member Henley advised she was contacted by staff who informed her of a citizen who is willing to sell their property which will accommodate this project and is in alignment with the Comprehensive Plan. Council Member Henley advised the property is available and the owner is anxious to be contacted. Council Member Ross-Hammond believes the Planning Commission should review this to evaluate the rezoning requirements. Council Member Rouse advised she understands the importance of balancing growth and preservation based on previous discussions the Body has had, emails and input during the Public Hearing and sees benefits such as economic development, sustainable job growth, and diversity in the City's economy. Council Member Rouse also acknowledged cons to the project such as environmental concerns for wildlife and the impact to the environment from products to be manufactured as well as the concerns for preserving the Green Line. Council Member Rouse reference the Interfacility Traffic Area (ITA)and Vicinity Master Plan and read the following portion, "A large parcel is designated for use by the City to develop a new solid waste transfer station which will replace the existing transfer station at the corner of Concert Drive and Rosemont Road. The land designation provides sufficient space for future City operations, Storm Water areas, and perimeter landscape buffer areas that would screen and buffer operations from adjacent land use and City roads." Council Member Rouse advised there are a number of anticipated uses that are all listed as serving City service functions and expressed concern as the District 10 Representative with the current transfer station in her District, that if Project Wayne was to move forward, what the impact would be and asked if other pieces of land have been identified for City service functions? Council Member Rouse advised he supports economic development, is concerned about impacts to the environment and believes any changes should be made with thoughtful consideration since there are plans for this site to serve public use. Council Member Schulman advised this project has a tremendous economic investment opportunity and believes the Body owes it to itself and to the public, to have the Planning Commission review this and answer questions citizens have asked. Council Member Schulman emphasized the importance of the economic opportunity and treating it with diligence and an objective analysis. Council Member Taylor clarified that the Body is considering making a recommendation to have the Planning Commission review and then make a recommendation to the Body to rezone the property to industrial use to accommodate Project Wayne. Council Member Taylor advised there is an overwhelming amount of opposition to the project and recalled the Body's decision to delay the Capstone project which June 13, 2023 29 CITY COUNCIL DISCUSSIONIINITMTIVES/COMMENTS "PROJECT WAYNE" ITEM#74331 (Continued) was another significant economic opportunity. Council Member Taylor expressed concerns of an unfair playing field with delaying the Capstone project, while Atlantic Park developers are requesting additional funding, the Body not discussing Rudee Loop and rushing on this project. Council Member Taylor advised he does not have enough information about this project such as what types of jobs will be created and how much they will pay. Mayor Dyer advised the Capstone Project was delayed due to a timing issue that may not have passed with the required super majority vote. Mayor Dyer explained the Planning Commission would not be deciding on this project and only providing an opinion. Council Member Henley advised the Planning Commission has a legal responsibility to follow the guidance in the Comprehensive Plan and land uses within the ITA Plan, which the City paid a lot of money to have completed. Council Member Henley advised there is a viable site for this project and the Body should not offer land designated for public use when there is private property available. Mayor Dyer advised the Planning Commission would only provide a recommendation about the appropriate use for the land. Council Member Remick advised he agrees with Council Member Rouse's point in having a balance and suggested the Planning Commission also evaluate the private property. Council Member Remick advised the Project Wayne representatives are waiting for a response with direction from the Body and believes they should be given one. Council Member Remick advised 86% of the City's revenues are generated by homeowners with 14% of revenues coming from commercial real estate and believes Project Wayne will help increase commercial revenues. Vice Mayor Wilson advised the representative for Project Wayne can apply to the Planning Commission without City Council direction and asked if the Body will need to vote on referring review of the project to the Planning Commission? City Manager Duhaney advised the Planning Commission would have to make a recommendation to rezone the City property for Industrial use. City Attorney Stiles advised there are two (2) options to consider, the City, as the property owner, would be the applicant for a zoning change. City Attorney Stiles explained, that would involve a level ofplanning detail for the footprint, usage, drainage and proffer requirements whereas the other option is for a general rezoning to industrial. City Attorney Stiles advised the Body can refer anything it chooses to the Planning Commission like Short-Term Rental uses were, however, that is only a general rezoning, and the Planning Commission would just look at consistency within the Comprehensive Plan and say is it either consistent or not. City Attorney Stiles advised by directing staff to submit an application allows the Planning Commission to see more detail and to give a more informed recommendation to the Body. June 13, 2023 30 CITY COUNCIL DISCUSSION/INITIA TI VES/COMMENTS "PROJECT WAYNE" ITEM#74331 (Continued) Council Member Berlucchi advised this conversation is lacking information and recommended following the procedures and policy in place which have served for all other applications in the past. Council Member Berlucchi advised not following the current policy causes a disservice to the public. Council Member Ross-Hammond asked if anyone knows what the percentage of the population is for those who are opposed to the project? Council Member Taylor advised the overwhelming response from District 2 were opposed with a few special interest groups in support. Mayor Dyer advised this is difficult as the applicant does not want to be identified and expressed concern for having a divided Council. Mayor Dyer then asked the Body who was in support of having the project referred to the Planning Commission, resulting in a majority indicating support with Council Members Henley, Holcomb, Rouse and Taylor opposed. Council Member Henley advised she previously requested to have any recommendation decided in a forum that allowed public input. Council Member Schulman advised when the Public Hearing was held, the public did not have all of the information. Council Member Schulman believes land use is going to be a critical issue going forward and grow the City's tax base to alleviate the tax burden on residents while also being respectful of environmental challenges such as sea level rise and flooding. Council Member Schulman recommended moving the project through a process that will give the public more details about the project and multiple opportunities to provide input. Council Member Taylor asked if the precedent on an issue where there is not a consensus, is to take a vote at the table, and if it is 7-4, we go in the direction of the 7? Council Member Henley advised the City can offer better deals than private property owners can and expressed concern for a precedent to be set where the City competes with private property owners and hopes the Body continues to value private property owners who are interested in selling their properties. City Manager Stiles advised the property can be rezoned to industrial use, with no conditions, and the Planning Commission will follow the process like they did with Short Term Rental Conditional Use Permits using the Comprehensive Plan to decide. City Attorney Stiles advised the other option is for the buyer to first determine which property they want and then initiate a conditional rezoning, including details on how the property will be used, and then the Body directing staff to pursue filing the conditional rezoning application. Mayor Dyer advised it is important to first determine the appropriate use of the property,for instance, if it is feasible for a law enforcement training center, transfer station or something else and directed staff to initiate a conditional rezoning while concurrently having staff reach out to representatives for Project Wayne to have them look at the private property option. June 13, 2023 31 CITY COUNCIL DISCUSSION/INITIATIVES/COMMENTS ITEM#74332 (Continued) Council Member Henley advised she normally holds her monthly forum in Building 19, however, this month it is not available and requested to use the Chamber on June 22, 2023, from 5:15 PM - 7:00 PM *There being no objection, the meeting was scheduled as requested. June 13, 2023 32 CITY COUNCIL DISCUSSION/INITIATIVES/COMMENTS ITEM#74333 (Continued) Council Member Wooten applauded staff for the successful kick-off of Parks After Dark adding, it was the most expeditious program effectively implemented. June 13, 2023 33 CITY COUNCIL DISCUSSION/INITIATIVES/COMMENTS ITEM#74334 (Continued) Council Member Berlucchi advised the Human Rights Commission held elections for Chair and Vice Chair and advised Jamal Gunn is the new Vice Chair and Sylvia Strickland is the new Chair. June 13, 2023 34 CITY COUNCIL DISCUSSION/INITIATIVES/COMMENTS ITEM#74335 (Continued) Council Member Ross-Hammond advised Burton Station will hold a Ribbon Cutting Ceremony at on June 22, 2023, at 2:00 P.M June 13, 2023 35 CITY COUNCIL DISCUSSION/INITIATIVES/COMMENTS ITEM#74336 (Continued) Council Member Rouse advised the Minority Business Council held elections for their officers and elected Damon Watson as Chair, Ed Hopper as Vice Chair, Olga Torres as Secretary and Herman Valentine as Treasurer. June 13, 2023 36 CITY COUNCIL DISCUSSION/INITIATIVES/COMMENTS ITEM#74337 (Continued) Council Member Schulman advised he took his family to see the North American Sand Soccer Championship, held at the Ocean Front this past weekend and congratulated the organizers for a great event. Council Member Schulman advised it was a huge undertaking covering 60 blocks, with over 100,000 attendees including representatives for the men's and women's national soccer teams. Council Member Schulman expressed it was a great atmosphere and as the largest one in the world, it is something the City can really be proud of June 13, 2023 37 CITY COUNCIL DISCUSSION/INITIATIVES/COMMENTS ITEM#74338 (Continued) Council Member Schulman advised he has enjoyed attending the PPEA Planning Advisory Team community meetings and would like to hear from the other Council Members who attending the meetings for the other schools regarding their experiences since he was only able to attend those for Princess Anne High School. June 13, 2023 38 CITY COUNCIL DISCUSSION/INITIATIVES/COMMENTS ITEM#74339 (Continued) Council Member Taylor congratulated the Cox High School Lacrosse Team who won their first Class 5 Regional Championship as well as the Baseball Team who won the State Championship last week. June 13, 2023 39 ITEM#74340 Mayor Robert M. Dyer 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: PERSONNEL MATTERS: Discussion, consideration, or interviews of prospective candidates for employment, assignment, appointment, promotion, performance, demotion, salaries, disciplining or resignation of specific public officers, appointees or employees of any public body pursuant to Section 2.2-3711(A)(1) • Council Appointments: Council, Boards, Commissions, Committees,Authorities,Agencies and Appointees • Performance of Council Appointees June 13, 2023 40 ITEM#74340 (Continued) Upon motion by Council Member Holcomb, seconded by Council Member Ross-Hammond, City Council voted to proceed into CLOSED SESSION at 5:52 P.M. Voting: 11 - 0 Council Members Voting Aye: Michael F.Berlucchi,Mayor Robert M.Dyer, Barbara M.Henley, N.D. "Rocky" Holcomb, Robert W. "Worth"Remick, , Dr. Amelia N. Ross-Hammond, Jennifer Rouse, Joashua F. "Joash" Schulman, Chris Taylor, Vice Mayor Rosemary Wilson and Sabrina D. Wooten Council Members Absent: None Break 5:52 P.M. — 6:02 P.M. Closed Session 6:02 P.M. — 8:16 P.M. June 13, 2023 41 CERTIFICATION ITEM#74341 Mayor Dyer RECONVENED the Special Formal Session. Upon motion by Council Member Ross-Hammond, seconded by Council Member Holcomb, 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: 10- 0 Council Members Voting Aye: Michael F.Berlucchi,Mayor Robert M.Dyer,Barbara M.Henley,N.D. "Rocky" Holcomb, Robert W. "Worth"Remick, Dr. Amelia N. Ross-Hammond, Jennifer Rouse,Joashua F. "Joash"Schulman, Vice Mayor Rosemary Wilson and Sabrina D. Wooten Council Members Absent: Chris Taylor June 13, 2023 °Oki FAc 4 p4 .-� -`: G'P A, u --h._ ,, 5 ,'- t \ 2. " f / J OF OUR M1 w's 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#74340 on Page 40 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. n a Barnes, C City Clerk June 13, 2023 42 ADJOURNMENT ITEM#74342 Mayor Robert M. Dyer DECLARED the City Council SPECIAL FORMAL SESSION ADJOURNED at 8:16 P.M. Ter . Chief Deputy City Clerk ands Barnes Robert M. Dyer City Clerk, MMC Mayor City of Virginia Beach Virginia June 13, 2023