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04202010 COASTAL PRESENTATIONBoa CIP Request Program Highlights April 20, 2010 stal FY 11 Coastal CIP Section FY 11 Original Target = $7,373,402 Revised Proposal = $6,380,842 Reduction, $992,560, 13% City Funded Projects, $1,475,842, 20% Federal Cost Participation, $4, 905, 000, 67% 2 Coastal CIP Section Federal Participation Projects • 8-008 Beach Replenishment • 8-014 Lynnhaven Inlet Maintenance Dredging • 8-282 Sandbridge Beach Replenishment • 8-830 Rudee Inlet Federal Dredging 3 Coastal CIP Section Federal Participation Projects Beach Replenishment ^ Resort Beach from Rudee Inlet to 89tH Street ^ Three-year (estimated ) cyclic beach replenishment and maintenance ^ Next Replenishment ~ 0.00 /X0.00 2011 4 Coastal CIP Section federal Participation Projects Lynnhaven Inlet Maintenance Dredging ^ Periodic maintenance dredging of Lynnhaven Inlet and connecting waterways ^ Cost participate with U.S. Army Corp of Engineers ~. ~ ~a€~. ~~ ^ Three year maintenance cycle ^ Latest dredging completed end of Jan. 2010 $ 100,000 / $400,000 5 Coastal CIP Section Federal Participation Projects Sandbridae Beach Restoration $ 4, 345, 000 / $27, 285, 000 ^ Long-Term federal beach restoration and maintenance project ^ Local funding is provided by the Sandbridge Special Service District and Tax Increment Financing District funds ^ Three-year (estimated) cyclic beach replenishment and maintenance ^ Next Replenishment October 6 2011 Coastal CIP Section Federal Participation Projects Rudee Inlet Federal Dredging ^ Periodic maintenance dredging of Rudee Inlet and connecting waterways ^ Cost participate with U.S. Army Corp of Engineers ^ Two year maintenance cycle ^ Latest dredging completed April 2010 $ 460,000 / $2,729,460 7 Coastal CIP Section City Funded Projects • 8-002 Beach Profile Monitoring Program (Partial) • 8-004 Various Minor Dredging Projects • 8-005 Western Branch Lynnhaven River Maintenance Dredging • 8-007 Rudee Inlet Outer Channel Maintenance Dredging • 8-023 Sandbridge Beach Access Improvement & Sand Management • 8-110 Eastern Branch Lynnhaven River Dredging Coastal CIP Section City Funded Projects Beach Profile Monitoring Program (Partial) ~T '2'~~~ ~~'~~ `~r~ ^ Periodic beach profile monitoring of portions of the City coastline ^ Surveys for Outlying Beaches: • Croatan Beach • Cape Henry Beach • Ocean Park Beach • Chesapeake Beach $ 0.00 / $250,000 9 PEftPCIDIC: SI~JRVEY FVA~IJFiiIL7N to ll~i BIG BEACH R€STORATICiN PRGJfCT raa~ nr vierirvin nrari-i Coastal CIP Section City Funded Projects Various Minor Dredging Projects ^ Dredging of navigational channels in various internal waterways located throughout the city ~~~ ~~~ ,~ ~'. "' ,z W ~.». - . f~ ^ Long Creek (proper) .,~...~ completed Jan. 2010 ~~. `^~ ~ _ ~- Crab Creek completed .. ~. ~9~~~a o ~-: ~ March 2010 -'~ ~~r ~" ~¢ $ 150, 000 / $700, 000 10 Coastal CIP Section City Funded Projects Western Branch Lynnhaven River Maintenance Dredging ^ Dredging of Western Branch Lynnhaven River main channel ^ Project includes mechanical dredging and truck hauling to Whitehurst Disposal Pit (located off of Oceana Blvd.) ^ Anticipate starting project Fall 2010 ~.00 ~ ~~.0~ 11 Coastal CIP Section City Funded Projects ^ Maintenance Dredging of deposition basin in the outer portion of Rudee Inlet Rudee Inlet Outer Channel maintenance Dredging 4 ,~ . ~ ^ Two year maintenance cycle ^ Latest dredging completed April 2010 $ 280,000 / $ 1,629,460 12 Coastal CIP Section City Funded Projects Sandbridge Beach Access Improvements & Sand Management ~, e~ _ ~ .~ k ~~' ~ ~~ s ~ -' -, a ~_. ~~~ ~~ .. 4a .-~~ ~- ~~ n ~ " ~ • r q r~ ~ y _~ ,~ _. ~~~ .~., .~~ ~, ;~ ~~ x ~~~ ~: t ^ Provide improved beach access to Sandbridge Beach ^ 54 Public beach accesses along 5 miles of beach front ^ Construct 3 - 5 access improvements annually $ 225,000 / $1,650,000 13 Coastal CIP Section City Funded Projects Eastern Branch Lynnhaven River Dredging ^ Dredging of Eastern Branch Lynnhaven River main channel ^ Project includes mechanical dredging and truck hauling to Whitehurst Disposal Pit (located off of Oceana Blvd.) ^ Anticipate starting project Sept 2013 $ 795,842 / $3,762,637 14 Coastal CIP Section Future Challenges CIP 8- 400 Chesapeake Beach - Restoration and Maintenance CIP 8- 401 Chesapeake Bay Beach Accesses Future Funding Requirements: CIP 8- 008 Main Beach Replenishment $8.4M $4.OM $10.OM+ 15