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HomeMy WebLinkAboutInterfacility Traffic Area Plan UpdateInterfacility Traffic Area (ITA) and Vicinity Master Plan Update 6 / 16 / 26 Purpose •Seeking City Council direction on future land use within the Interfacility Traffic Area (ITA). City Council can direct staff to pursue Sports Tourism expansion, Innovation Park expansion and/or Municipal Services OR chose to do nothing at this time. 2 GOAL Develop a strategic 10- and 25-year masterplan to promote economic and cultural vibrancy and guide City investment. 3 GOAL slide 2 Integrate future land use development for Sports tourism and recreation, Light industrial, Agriculture, and ITA vicinity destinations. Dam Neck Road Princess Anne Road North Landing Road 4 OUR STUDY Light industrial market assessment and economic projections Sports tourism market assessment and economic projections Prior masterplans and studies, land use patterns, regulatory overlays, utility easements, ecological features, and active transportation. Sports Tourism Municipal Services Light Industrial Agriculture and open natural space 5 Great Public Destinations 6 Public Institutions 7 Sports Facilities 8 Sports Tourism Industry 9 Connection to Commerce / Light Industry 10 Sports 11 Sports and Open Space 12 Connection to Natural Places 13 Agriculture 14 FOCUSED AREA OF PROPOSED IMPROVEMENTS: slide 2 South of Dam Neck and Princess Anne Roads North of North Landing Road Dam Neck Road Princess Anne Road North Landing Road 15 Preferred Concept Masterplan Dam Neck Road Princess Anne Road North Landing Road 16 Primary Land Use Areas 17 Masterplan View Looking South - 4 18 Linking and Elevating Existing Destinations 19 Destination DistrictTransform into a Destination oriented district for sports and recreation tourism to increase visitation, revenue, and room nights LEAN IN: Reliable and cohesive tournament sports tourism offerings Baseball complex Multi-use Championship field PAAC Turf fields Recreation and tourism amenities reinforcing the district (hotel, retail, etc) Dam Neck Road Princess Anne Road Landstown Road 20 HRSC connection to parking Hotel (150) Disc Golf Turf conversion Parking (150) Add (2) fields Regional and Local BMX / Action Sports Landstown Road Dam Neck Road Enlarged Area Northwest 21 Pickleball courts Hotel (150) Multi-use championship field Parking (350) 11 field tournament complex Princess Anne Road Dam Neck Road Landstown Road Enlarged Area Northeast Hudome Way 22 PAAC SPORTS LANDSTOWN ROAD MULTI-USE STADIUM BASEBALL COMPLEX Connecting a Cohesive Sports Tourism Industry and Recreation - 3 23 Rockhill, SC: Regional BMX Action Sports and Mountain Bike Trails 24 Wintrust, IL: Co-located Baseball Complex, Light industrial/Medical Land Use 25 Lake Point, GA: Soccer / Baseball Athletics Complex, Light Industrial, Retail 26 High Point, NC: Multi-Use Championship Stadium 27 Baseball Tournament Complex Proforma Modeling 28 Sports Tourism Phase 1 Baseball Tournament Complex 11 adaptable turf fields $44.5M development cost 83,000 annual hotel nights 1,340 sustained annual jobs $19.9M annual labor income $2.4M annual taxes (SORM) Multi-use championship stadium $12.5M development cost 26,000 annual added hotel nights $820K annual taxes (SORM) Option to Improve Landstown Road Included in CIP 29 11 FIELD BASEBALL COMPLEX MULTI-USE STADIUM SOUTHEAST GREENWAY Connecting Tournaments and a Multi-Use Stadium - 4 30 Align Development and Land Use: Follow current development patterns Land quality / suitability Infrastructure investment efficiency Maintain natural buffers and character, integrate outdoor industry, recreation, and amenities North Landing Road Hudome Way Landstown Road 31 South and West land quality Stormwater requirements increase Suitability of soils for construction decreases Stormwater 25% of land area Stormwater 35-40% of land area 32 Enlarged Area Southwest 33 STORMWATER PARK CROSS COUNTRY / TRAILS BASEBALL COMPLEXPAAC LANDSTOWN EXTENDED INDUSTRIAL / MUNICIPAL LIGHT INDUSTRIAL Directing Land Use for Sport, Light Industrial, and Natural Recreation - 6 34 Georgia Premier Cross Country: Linking Agriculture, Natural Areas, Sports 35 Georgia Premier Cross Country: Stormwater Lake used as a Public Amenity 36 Regional / National NCAA Championship Cross Country (2k, 5k, 6k, 8k, 10k) Parking (100) PavilionSports Tourism Phase 1 – cont’d Championship Cross Country 2K 5K 6K 8K 10K Courses Parking and Pavilion Serves as public amenity for access to water and trails $5.8M development cost 24 annual events / 9,000 visitors 7,800 annual hotel nights 95 sustained annual jobs $385,000 annual taxes 37 CROSS COUNTRY STORMWATER PARKTRAILS AGRICULTURE 38Maintaining Open Space, Agriculture, Sports Tourism, Recreation - 3 Enlarged Area Southeast Municipal / Industrial Hudome Way extended Landstown Road extended Light Industrial / Flex development 39 Unlock Opportunity for Emerging Industrial and Outdoor Industry - 3 INDUSTRIAL / FLEX INDUSTRIAL / MUNICIPAL STORMWATER PARK INDUSTRIAL / MUNICIPAL HUDOME WAY EXTENDED 40 Facility Types: Industrial, Flex - Advanced Manufacturing, Tech / R&D 41 Hampton Roads Playbook: Future Industry Focus, Opportunity 42 Sun Valley, TX / St Louis, MO: Flex, Small-Form, Advanced Manufacturing 43 INDUSTRIAL ABSORPTION City wide 10 year: 90 acres 1M SF 25 year: 275 acres 3M SF ITA study area 10 year: 54 acres 660K SF 25 year: 175 acres 1.9M SF ITA Study Area 44 Roadway and Development Phasing Phase 1A Phase 1B Phase 2 Phase 3 Phase 4 (connector) 45 Development Acreage Includes 88 acres SW 366 acres total (SW, roads) Industrial / Municipal Phase 1 85 acres Industrial Phase 2 135 acres Industrial / Municipal Phase 3 58 acres 46 PHASE 1A 1B Extend Hudome Way and Landstown Road 85 acres 820,000 SF $15.9M roadway development $10.5M stormwater improvements 1148 jobs (980 direct 168 indirect) $1.2M direct tax revenue 47 PHASE 2 Extend new road from Hudome Way 135 acres 1,400,000 SF $9.6M roadway development $14.6M stormwater improvements 1,757 (1500 direct, 257 indirect) $2.05M direct tax revenue 48 PHASE 3 Extend Landstown Road Industrial / Municipal Services Facilities: 58 acres 600,000 SF $10M roadway development $6.8M stormwater improvements 49 Integrated Extension of Light Industrial / Flex Development- 4 STORMWATER PARK INDUSTRIAL / MUNICIPAL LIGHT INDUSTRIAL INDUSTRIAL / MUNICIPAL INDUSTRIAL / FLEX LIGHT INDUSTRIAL HUDOME EXTENDED 50 Public Briefings and Stakeholder Meetings April 29, 2026 Public Presentation and Information Session 6:00 PM May 6, 2026 Resort Investment Committee 9:00 AM May 7, 2026 Parks & Recreation Commission/ 3:00 PM Open Space Advisory Commission/ Active Transportation Committee May 7, 2026 TA/ITA Citizens Advisory Committee/ 5:30 PM Agricultural Advisory Commission May 12, 2026 Virginia Beach Development Authority 8:30 AM May 13, 2026 Planning Commission Briefing 9:00 AM May 28, 2026 Green Ribbon Committee 2:30 PM June 1, 2026 Planning Commission Special Meeting 3:00 PM 51 KEY TAKEAWAYS FROM ENGAGEMENT 1.Maintain area character and identity– Natural buffers, view sheds 2.Refine industrial uses and facility types / facility quality 3.Transparency of public investment for development 4.Limit industrial traffic from areas serving sports / recreation and connect pedestrian and bike pathways through the area 5.Integrate tournament facilities, and phase-in recreation amenities 6.Allow for potential need for larger development parcels 7.Provide flexible phasing based on development land needs 8.Create jobs, add to City tourism, and generate taxes 52 PLAN AND ECONOMIC DATA Sports tourism/recreation * Industrial development roadway & sw Includes phase 4 Agriculture/open space Phase 1 Tournament complex $44.5 M Multi-use stadium $12.5 M Cross Country $5.8 M Phase 1 cost $62.8 M Annual Room nights 125,000 Total Jobs 1,435 Annual taxes $3.36 M Existing area 725 acres Added area 114 acres Other sports / rec $80.75 M Total investment $142.55 M Phase 1a $7.9 M Phase 1b $18.5 M Phase 2 $24.2 M Phase 3 $16.8 M Phase 4 $8.55 M Phase 1 cost $26.4 M (Phase 1 jobs) 1,148 Total Jobs 2,897 (Phase 1 taxes) $1.2 M Total annual taxes $3.25 M Existing area 158 acres Added area 366 acres All phases cost $75.95 M * Total open space 2,201 acres Existing farmed 651.5 acres Remaining farmed 304.2 acres *Some cost may be offset by state grants and private cost sharing 53 ADDITIONAL PLAN DATA Other Sport / Rec improvements BMX course and trails $13.5 M Turf Conversion PAAC $10.25 M Turf Conversion PAAC $24.8 M Parking extension PAAC $3.65 M (2) diamond fields PAAC $11.8 M Disc Golf course $1.2 M Connect to parking HRSC $1.6 M Pickleball courts $3.8 M Stormwater (regional) $10.15 M Total Recreation Improvements $80.75 M 4 rectangular fields 8 diamond fields Recreation trails (soft) 28.8 miles $6.9 M Multi-modal path (hard) 2 miles $11.7 M Roadway (complete) 3 miles $75.3 M Extension / connection of pathways (hard) 3.4 miles $5.6 M Total Roads & Paths $99.5 M Roads & Pathways all 4 phases * *Cost included in previous development costs indicated 54 NEXT STEPS 1.Receive council feedback: Council can consider pursuing all, some, or none of the proposed improvements 2.Revise and make changes to masterplan if needed 3.Create recommendations for 10- and 25-year phased investment If pursuing plan: •Planning Commission consideration •Council consideration 55 Thank you