MARCH 31, 2020 CITY STAFF PRESENTATIONS 4bPe- 4' 7
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VIRGINIA BEACH CITY COUNCIL
Virginia Beach, Virginia
March 31, 2020
On March 12, 2020, Governor Northam declared a state of emergency due to COVID-19, as a result, City
Staff appeared in the City Manager's Conference Room and gave the following FY2021-2026 CIP briefings
(attached hereto and made a part of the record). The presentations were broadcasted on cable television,
vbgov.corn and Facebook Live:
• DEPARTMENT OF PUBLIC WORKS
Introduction -Mark Johnson, Director
Buildings—Thomas Nichols, Engineer
Stormwater Management—Toni Utterback, Stormwater Engineering Center Administrator
Roadways—David Jarman, Transportation Division Manager
Coastal—Dan Adams, Coastal Program Manager
ands B nes, MMC
City Clerk
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Public Works Department
Buildings & Assets CIP
CityManager 's Proposed C/P
FY2020-21 Through FY2025-26
March 31, 2020
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Projects With No Changes 2
Appropriated FY 22 to
Title Current Phase to Date FY 21 FY 26 Total
3-508 Arc Flash Mitigation Construction 4,080,000 700,000 - 4,780,000 -
3-072 City Hall Replacement Construction 50,250,000 - - 50,250,000 -
3-075 Fire/EMS Station, Burton Station Construction 7,810,000 - - 7,810,000 -
3-071 VA Beach Public Library Transformation Construction 5,835,215 - - 5,835,215 -
3-205 Judicial Center Escalator Replacement Planning - 500,000 3,573,055 4,073,055 -
3-523 Correctional Center Master Control Upgrade Construction 5,000,000 - - 5,000,000 -
3-028 Aquarium Marsh Pavilion Enhancements Construction 15,422,933 - - 15,422,933 -
3-047 Landfill#2 Phase 1 Capping Planning 15,435,000 6,242,000 - 21,677,000 -
3-504 Beach Maintenance Facility Planning - - 20,000,000 20,000,000 6,000,000
Programs With No Changes
Appropriated
Title to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
3-506 Fire Facility Rehab and Renewal III 4,790,891 500,000 500,000 500,000 500,000 500,000 500,000 7,790,891
3-141 Various Bldgs. HVAC Rehab IV 5,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 20,000,000
3-165 Aquarium Bldg. Systems—Inf. II 1,434,540 1,434,540 1,434,540 1,434,540 1,434,540 1,434,540 1,434,540 10,041,780
3-155 Aquarium Renewal—Replacement III 1,200,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000
3-518 Convention Center Capital Maint. 6,443,369 343,060 4,443,060 343,060 343,060 343,060 343,060 12,601,729
3-164 Energy Performance Contracts II 550,000 550,000 550,000 550,000 550,000 550,000 550,000 3,850,000
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Programs With No Changes ( Cont . )
Appropriated
Title to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
3-132 Heritage Building Maintenance II 1,600,000 575,000 300,000 300,000 300,000 300,000 300,000 3,675,000
3-157 Facilities Planning Studies 370,467 250,000 250,000 250,000 250,000 250,000 250,000 1,870,467
3-135 Fire Apparatus IV 7,580,975 3,151,950 3,151,950 3,151,950 1,460,975 1,460,975 1,460,975 21,419,750
3-154 Fire Training Center Improvements IV 1,373,155 300,000 300,000 300,000 300,000 300,000 300,000 3,173,155
3-153 Various Site Acquisitions III 1,343,644 343,644 343,644 143,644 143,644 143,644 143,644 2,605,508
3-056 Public Safety Equipment Replacement 5,722,385 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 12,922,385
Projects/Programs with no changes with
Significant Information or Issues that need
to be communicated to City Council
3-072 City Hall Replacement
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• Design Completed: February 2019
• Construction Contract Advertisement/Solicitation: March 2019
• Construction Contract Notice To Proceed: July 2019
• Estimated Substantial Completion: August 2021
• Planned Facility Opening Date: Fall 2021
Appropriated Programmed
Current Program to Date FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Funding
City Funding 50,250,000 - - - - - - 50,250,000
3-075 Fire/EMS Station, Burton Station
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• New 16,192 SF facility (11,295 Office/Living Space and 4,897 for the
Apparatus Bay). The three-bay station will house Fire and Emergency
Medical Service personnel and equipment
• Design Completion: November 2019
• Construction Contract Advertisement/Solicitation: January 2020
• Estimated Construction Contract Notice To Proceed: May 2020
• Estimated Substantial Completion: July 2021
Appropriated Programmed
Current Program to Date FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Funding
City Funding 7,810,000 - - - - - - 7,810,000
3-071 VA Beach Public Library Transformation
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• Provides architectural, plumbing, electrical, lighting, HVAC and furnishings enhancements.
• Phase 1 Complete: Kempsville, Bayside, Princess Anne, and Meyera E. Oberndorf Libraries
• Phase 2: Great Neck, Oceanfront, Windsor Woods and Pungo/Blackwater Libraries.
• Design — In progress by HBA
• Estimated Construction Contract Advertisement/Solicitation: Fall 2020
• Estimated Construction Contract Notice To Proceed: Winter 2020
• Estimated Construction Completion: Varies by Library
Programmed
Current Program FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Funding
City Funding 5,835,215 - - - - - - 5,835,215 8
3-028 Aquarium Marsh Pavilion Enhancements
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• Renovation of the existing Marsh Pavilion — South Building. Provides new revolving exhibits,
theater enhancements, feature exhibit gallery, ticketing area, lobby and gift shop renovations
• Design completed: December 2018
• Construction Contract Advertisement/Solicitation: January 2019
• Construction Contract Notice To Proceed: April 2019
• Estimated Substantial Completion: April 2021
Appropriated Programmed
Current Program to Date FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Funding
City 7,070,373 - - - - - - 7,070,373
Foundation 8,352,560 - - - - - - 8,352,560
Total 15,422,933 15,422,933 9
Projects Being
Mo i ie In t e
C/P
FY 2020
CM Proposed
3-174 Operations Facilities Renovation
3-162 Veterans Memorial Sustainment
3-069 Euclid Yard Facility Replacement
3-074 Virginia Aquarium Marsh Pavilion Phase II (Veterinary Clinic)
3-174 Operations Facilities Renovations
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• Renovate 95,000 SF B-2 to be new home of VBPD 1st Precinct and Police Admin
• Renovate 84,000 SF B-1 to be new home of Public Utilities and Planning
• Renovate 58,000 SF B-11 to be new home of Public Works and elements of IT
• Issue RFP to qualified design-build teams: April 2020
• Select winning team and issue NTP: August 2020
• Complete Renovation of B-2 in fall of 2021 and B-1/B-11 in fall of 2023
Appropriated
to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
FY 2020 Adopted 4,000,000 - - - - - - 4,000,000
Change 10,000,000 20,000,000 49,000,000 - - - - 79,000,000
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FY 2021 Proposed 14,000,000 30,000,000 49,000,000 - - - - 83,000,000
3-162 Veterans Memorial Sustainment
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• Design complete. Additional funds required to solicit/award construction contract
• Planned advertisement of construction contract: June 2020
• Estimated construction contract Notice To Proceed: August 2020
• Estimated substantial Completion: February 2021
Appropriated
to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
FY 2020 Adopted 400,000 100,000 - - - - - 500,000
Change 200,000 - - - - - - 200,000
FY 2021 Proposed 600,000 100,000 - - - - - 700,000
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3-069 Euclid Yard Facility Replacement
• Budget Estimate $14,040,870 I - :- , .
• Located in Pembroke SGA . -4%._ ,
• Serves western section of City — need to . . ` , .:
identify / acquire a site ' MB +� .—
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• Replace offices s 4"6*^, .A. 1 . • 2
• Replace employee areas , 114,�1 ;� + - W
• Meeting/Locker/Trainingrooms �' aI , �� y �� ` I.
• Essential Facility
• Budget does not include Land ,
Acquisition
Appropriated
to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
Balance To
FY 2020 Adopted 225,000 - - - - - - 225,000 Complete
Change 225,000 - - - - - 225,000 $14,040,870
FY 2021 Proposed - - - - - - - -
3-074 Aquarium Marsh Pavilion Phase (II) (Veterinary Clinic)
• Provides a veterinary clinic addition to the existing structure. Designing and
constructing in conjunction with the Marsh Pavilion Project (CIP 3-028).
• Additional $1.7M is to upgrade and expand the parking lot.
• Estimated Substantial Completion: April 2021
Appropriated to
Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
City 10,809,719 - - - - - - 10,809,719
Foundation 928,150 - - - - - - 928,150
FY 2020 Adopted 11,737,869 - - - - - - 11,737,869
Chan:e-Ci 1,700,000 - - - - - - 1,700,000
Change- Foundation - - - - - - - -
FY 2021 Proposed 13,437,869 - - - - - - 13,437,869 14
Programs BeThgMo i ie In t e
FY 2020-2 1 CM Proposed C/P
3-166 Facilities Access Systems
3-149 Various Buildings Rehabilitation and Renewal IV
3-115 Judicial Center Maintenance
3-510 Intermediate Care Facilities Renewal/Replacement
3-122 Police Department Helicopter
3-166 Facilities Access Systems
Appropriated
to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
FY 2020 Adopted 125,000 125,000 125,000 125,000 125,000 125,000 125,000 875,000
Change - 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000
FY 2021 Proposed 125,000 425,000 425,000 425,000 425,000 425,000 425,000 2,675,000
3-149 Various Bldgs. Rehab & Renewal IV
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Appropriated
to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
FY 2020 Adopted 9,045,572 3,000,000 3,275,000 3,000,000 3,000,000 3,000,000 3,000,000 27,320,572
Change - 1,400,000 - - - - - 1,400,000
FY 2021 Proposed 9,045,572 4,400,000 3,275,000 3,000,000 3,000,000 3,000,000 3,000,000 28,720,572
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3-115 Judicial Center Maintenance
Appropriated
to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
FY 2020 Adopted 649,356 70,000 70,000 70,000 70,000 70,000 70,000 1,069,356
Change- Courts - 70,000 70,000 - - - 140,
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FY 2021 Proposed 649,356 70,000 70,000 70,000 70,000 929,356
3-510 Intermediate Care Facilities Renewal / Replacement
Appropriated
to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
FY 2020 Adopted 1,549,776 120,627 120,627 120,627 120,627 120,627 120,627 2,273,538
Change - 120,627 - - - - - 120,627
FY 2021 Proposed 1,549,776 - 120,627 120,627 120,627 120,627 120,627 2,152,911
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3-122 Police Department Helicopter
Appropriated
to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
FY 2020 Adopted 4,500,000 2,500,000 - - - - - 7,000,000
Change 4,627,667 2,500,000 - - - - - 2,127,667
FY 2021 Proposed 9,127,667 - - - - - - 9,127,667
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New Projects / Programs Inc u e In
the FY 2020-2 1 CM Proposed C/P
3-183 City Security Enhancements
3-070 Corrections Center — Renewal and Replacement
3-184 Virginia Aquarium Monument Signs
3-182 Creeds Training Center Renovations Study
3-183 CitySecurity Enhancements
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Prioritize City assets
• Identify threats, assess likelihood of101
threats, assess risk of loss � -
• Identify measures to be taken r
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• Plan / design / construct / purchase /
implement identified security .--Nie r
measures
FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
Project Cost 2,220,585 2,977,837 500,000 500,000 500,000 500,000 7,198,422
3-070 Corrections Center - Renewal
• Various work items include:
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Recoat showers
• Replace laundry & kitchen equipment n 0 11
• Install bird netting in sallyport I] 11
• Replace flooring a I
• Renovate visitation space
• Upgrade electrical and plumbing
infrastructure
To
FY 21 FY 22 FY 23 FY 24 FY 2 Com5 FY 26 Total Comnple e e
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Project Cost - - - - 500,000 500,000 1,000,000 $12,718,734
3-184 Virginia Aquarium Monument Signs
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• Replaces and modernizes the entrance signs to the Aquarium buildings and parking lots
• Current signage is old and doesn't provide the appropriate sense of arrival
• Provides increased visibility along General Booth and strengthens branding efforts
Design Completion: January 2020
Construction Contract Advertisement/Solicitation: April 2020
Estimated Construction Contract Notice To Proceed: July 2020
Estimated Substantial Completion: March 2021
Appropriated
To Date FY 21 FY 22 FY 23 FY 24 FY 25 FY26 Total
Project Cost 600,000 - - - - - - 600,000
3-182 Creeds TrainingCenter Renovations Study
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• Study would provide plan to upgrade / renovate:
• Replacement / Repair of deteriorating CONEX box buildings
• Replacement / Repair of deteriorating concrete and asphalt paved surfaces
• Replacement of driver training wet pad and track
FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
Project Cost - - - - - 250,000 250,000
Thank You for Your Support
Proposed FY 2021 - 2026 CIP
City Council Briefing
Stormwater
Management
-arch 31 , 2020 -
Stormwater Program Overview
i. City Manager's Proposed FY 2021-2026 Stormwater
CIP Overview
• Funding Summary
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ii. Flood Control
• Accomplishments
• Projects/Programs w/ No Changes y "' 41P
• Projects/Programs Being Modified
• New Projects/Programs
▪ Bond Referendum Projects
iii. Operations and Maintenance
• Accomplishments
• Projects/Programs w/ No Changes
• New Projects/Programs
iv. Regulatory — Water Quality
• Accomplishments
• Projects/Programs w/ No Changes
V. Stormwater Challenges V3
Public Works
City Manager' s Proposed FY2021 - 2026
Stormwater CIP
I . Overview
\ Pub1ic Works I
Overview
°
Public Works
Funding Summary
Flood Control Funding Years 1 -6: $240.4 M (57.9%)
Regulatory - 36 Projects/Programs
13.2% - 12 Not Fully Funded - $283.4 M BTC
or Operations & Maint. Funding Years 1 -6: $1 19.9 M (28.9%)
O&M • 17 Projects/Programs
28.9% Stormwater • 5 Not Fully Funded - $160.5 M BTC
Funding Flood
Control • Regulatory Funding Years 1 -6: $55 M (13.2%)
57.9% 9 Projects/Programs
• 2 Not Fully Funded - $3.4 M BTC
Total Stormwater Funding Years 1 -6: $415.3 M
62 Total Projects/Programs
Total Stormwater Program Cost: $1 .2 B
City Manager' s Proposed FY2021 - 2026
Stormwater ClP....:::1 *:..
I I . Flood Control
Toni Utterback, P . E.
VB Public Works �,
'NB II. Flood Control 6
Public Works
4 Accomplishments
Sherwood Lakes Drainage Improvements
CIP 7-048, Total Project Cost — $3.4 M i +'+ 51,�.y..�, ' t .
Completed December 2019i� µ ,'
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MOINI] i The project maintains acceptable water surface elevations - . i _IP i
within the North & South lakes within the Sherwood Lakes �:,,. 4 ' �� '!
neighborhood to ensure storage is available to protect
against flooding from extreme rainfall events. I,
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North Lake Holly Section IIIA
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CI 7-005, Total Project Cost — $4.6 M `% i�
Completed January 2020 =1 1 1 , n Q; 4aIA,
A multiple outcome project providing neighborhood --�' ' ' ii '� _' � r �
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revitalization improvements including stormwater, water, .,
sanitary sewer, and roadway improvements between 14th
Street and 16th Street and Baltic Avenue to Cypress
Avenue.
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Public Works
Projects w/ No Changes
Current Appropriated
Project CIP# Phase to Date FY21 FY22—FY26 Total BTC
1. Aragona Drainage Improvements 7-400 Construction 4,400,000 0 0 4,400,000 0
2. Ashville Park Drainage Improvements—Phase I 7-047 Construction 12,000,000 0 0_ 12,000,000 0
3. Central Resort District Drainage Improvements 7-041 Not Started 800,000 0 0 800,000 92,000,000
4. College Park and Level Green Drainage Improvements 7-402 Design 1,498,687 790,313 0 2,289,000 0
5. Eastern Shore Drive—Cape Henry Canal Phase II 7-065 Design 1,800,000 2,000,000 500,000 4,300,000 0
6. Eastern Shore Drive—Elevate Lynnhaven Drive 7-066 Not Started 0 0 3,600,000 3,600,000 0
7. Eastern Shore Drive—Lynnhaven Colony Park Pump Station 7-068 Design 500,000 0 1,0400,000 10,900,000 _ 0
8. Eastern Shore Drive—Lynnhaven Drive Pump Station 7-069 Design 2,500,000 500,000 10,700,000 13,700,000 0
9. Eastern Shore Drive—Vista Circle Pump Station 7-070 Not Started 0 0 14,300,000 14,300,000 0
10. Eastern Shore Drive Drainage Phase I 7-151 Construction 17,500,000 0 0 17,500,000 0
11. Lake Bradford/Chubb Lake 7-053 Planning 3,252,300 1,084,100 5,420,500 9,756,900 22,243,100
12. North Lake Holly Watershed 7-005 Construction 22,271,135 1,800,000 0 24,071,135 0
13. Princess Anne Plaza Drainage Improvements—Phase I 7-050 Design 5,073,597 0 760,000 5,833,597 0
14. Princess Anne Plaza North London Bridge Creek Pump Station 7-089 Planning 0 7,500,000 15,500,000 23,000,000 42,900,000
15. Sea Level Rise/Recurrent Flooding Analysis 7-030 Study 4,004,447 240,000 800,000 5,044,447 0
16. South Lake Holly Watershed 7-016 Construction 16,009,587 0 0 16,009,587 0
17. The Lakes-South London Bridge Creek Channels and Gate 7-094 Planning 0 2,200,000 9,992,000 12,192,000 0
18. The Lakes Drainage Improvements 7-051 Design 2,000,000 0 0 2,000,000 0
N/13 II. Flood Control ' $,�
Public Works
Projects w/ No Changes (Cont'd)
Current Appropriated
Project CIP# Phase to Date FY21 FY22—FY26 Total BTC
19. Windsor Woods—Thalia Creek/Lake Trashmore Improvements 7-076 Not Started 0 0 5,200,000 5,200,000 0
20. Windsor Woods Drainage 7-028 Design 14,345,237 2,830,000 8,496,200 25,671,437 0
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21. Windsor Woods Pump Station 7-077 Design 500,000 0 39,750,000 40,250,000 0
22. Windsor Woods Tide Gate 7-078 Design 4,500,000 4,850,000 0 9,350,000 0
NB II. Flood Control ° 9
Public Works
On-going Programs w/ No Changes
Project CIP# ATD FY21 FY22 FY23 FY24 FY25 FY26 Total BTC
1 Atlantic Ocean Watershed 7-081 500,000 0 0 0 0 0 0 500,000 6,755,000
Stormwater Projects
Elizabeth River Watershed 2 7-086 0 0 0 0 500,000 0 865,000 1,365,000 11,435,000
Stormwater Projects
Little Creek Watershed
3 7-071 0 0 0 0 1,000,000 0 0 1,000,000 7,600,000
Stormwater Projects
Lynnhaven River
4. Watershed Stormwater 7-072 780,000 0 1,000,000 0 0 0 0 1,780,000 21,020,000
Projects
Neighborhood SW
5. Infrastructure 7-413 5,430,503 341,898 458,248 492,854 464,469 506,369 499,469 8,193,810 0
Improvements II
6 Southern Canal/Lead Ditch 7-024 6,130,000 2,390,000 2,390,000 2,390,000 2,390,000 2,390,000 2,390,000 20,470,000 0
&Culvert Improvements
Southern Rivers
7. Watershed Stormwater 7-092 0 500,000 0 3,800,000 0 0 0 4,300,000 11,600,000
Projects
8 SWM Master Planning, 7-027 9,770,906 497,430 1,002,430 1,002,430 1,007,430 1,007,430 1,007,430 15,295,486 0
Analysis, and Inventory
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II . Flood Control ,0
Public Works
Projects Being Modified
Central Resort - 24th Street Culvert, CIP 7-064 ......--r.. 'It . y :tit
Improvements to address severe roadway and structural i• I, N r'
flooding .: , ,..+_ • ,L. �:.I y ,
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Replace existing culvert with triple 6x10 ft box culverts t �` " - ,, ) _.
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--, Funding Reallocated to PW Operations and
Maintenance Total Project Cost: $5.2 M BTC: $5.1 M
Appropriated `
to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
FY 2020 Adopted 1,200,000 4,000,000 - - - - - 5,200,000
Change (1,100,000) (4,000,000) - - - - - (5,100,000)
FY 2021 Proposed 100,000 - - - - - - 100,000
V3 II. Flood Control
Public V r o
Projects Being Modified
Central Resort - Redirect Stormwater to 1
16th Street Pump Station, CIP 7-084
Redirect stormwater from 21st Street and Baltic Avenue to d,
16th Street pump station ''' � , ri
- Includes modifying the 16th Street pump station (_—
Improves drainage to be compatible with the ultimate ��—� 14ms'A" 1
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-. Funding Reallocated to PW Operations and w 1r
Maintenance Total Project Cost: $15.0 M BTC: $3.3 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted - - 4,800,000 700,000 9,500,000 - - 15,000,000
Change - - (4,800,000) 800,000 (600,000) 1,300,000 - (3,300,000)
FY 2021 Proposed - - - 1,500,000 8,900,000 1,300,000 - 11,700,000
N/B II. Flood Control 0
Public Works
Projects Being Modified
Princess Anne Plaza Golf Course Conversion, n. r A. , . , , ; +" 0 ,,
CIP 7-073
. Convert Golf Course to multi-faceted facility
o Provide stormwater storage
o Provide Active and Passive Recreational Opportunities
► Active Uses ► Passive Uses
• Multi-purpose playing field •:• Overlooks and
•• Mountain bike trails wildlife viewing blinds
• Nature/interpretive trails •. Interpretive
•. Skate park features stormwater playground 7..A .,
•. Pickleball courts •. Piers/Blueway Access
Shade shelter
•. Sand volleyball courts
-+ Increased Funding by $22.2 M Total Project Cost: $83.6 M BTC: $39.9 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted - 4,850,000 4,960,000 5,040,000 5,438,966 1,145,000 - 21,433,966
Change - (1,850,000) 8,530,313 6,260,000 (5,438,966) (1,145,000) 15,900,000 22,256,347
FY 2021 Proposed - 3,000,000 13,490,313 11,300,000 - - 15,900,000 43,690,313
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Public Works
7"--- , New Projects/Programs In the CIP
Stormwater Green Infrastructure, CIP 7-104 ..
• Considered complementary flood risk management
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strategy
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• Near-term Strategy for Sea Level Rise Adaptation s ,• . ,
• Also called Natural and Nature Based Features i
Living Shorelines
Maritime Forests �, .' `' y, , .. :� . ., 4 ,
Oyster Reefs ,i' ; • `+�.. . ,, .. , , ' ,t4 :,;1 •�, v , i�,
Submerged Aquatic Vegetation 1,a, k .• , l ,� .;;,44. 4.1
� , ,
Beach and Dune Restoration : '' r• `'• . "j.- '". ` 'I.; t :` :1
\Total Project Cost: $20.0 M BTC: $19.5 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding - - - 500,000 - - - 500,000
VB II. Flood Control •
Public Works
New Projects/Programs in the CIP
USACE Regional Coastal Storm Risk
Management Study, 7-105 4.4,7,44*$0, _ �'
Required to receive Federal funding assistance for the = `'" " '"--.
Sea Level Wise Adaptation Strategies . ,. _ , . - ,_
Study will perform an analysis of various strategies to
combat sea level rise +�� ",` �- y
Studywill recommend a strategyto be constructed - = .-.r. ,
x
_ Preliminary opinions of probable cost will be developed '°' ,`
Environmental Impact Statement will be completed " --
Total Project Cost: $1 .5 M J
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding 500,000 1,000,000 - - - - - 1,500,000
VB II . Flood Control re
Public Works
New Projects/Programs in the CIP
Parcel Level Flood Mitigation Program, 7-119
F _—
Study, acquisition, and construction funding , a
Task Force to be formed with Stakeholder departments
.+r
sor
faill
Establish a process for application, review, selection and ow woo
implementation - .
Revenue generated to be reinvested into the program ,.
Initial funding will establish the program p, 4 -
Annual funding to sustain the program and continued
mitigation efforts
Total Project Cost: $4.0 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding - 1,500,000 500,000 500,000 500,000 500,000 500,000 4,000,000
II. Flood Control
Public Works
Bond Referendum Projects
Estimated Total Total Programmed Additional Funding
Project Cost Proposed Needed to Complete
FY21-26 CIP '
Rose Hall District
Princess Anne Plaza Projects $ 200,733,597 $ 72,523,910 $ 128,209,687
Windsor Woods Projects $ 139,876,437 $ 80,471,437 $ 59,405,000
The Lakes Projects $ 31,592,000 $ 14,192,000 $ 17,400,000
Total $ 372,202,034 $ 167,187,347 $ 205,014,687
Bayside District
Lake Bradford/Chubb Lake Total $ 32,000,000 $ 9,756,900 $ 22,243,100
Lynnhaven District
Eastern Shore Drive Projects Total $ 95,000,000 $ 64,300,000 $ 30,700,000
Beach District
Central Resort Drainage Improvements Total $ 113,000,000 $ 12,600,000 $ 100,400,000
*ATD are included in these totals
VB II. Flood Control
Public Works
Bond Referendum Projects (Cont'd)
Estimated Total Total Programmed Additional Funding
Project Cost Proposed Needed to Complete
FY21-26 CIP
Centerville/Kempsville Districts
Stumpy Lake Watershed Analysis Total $ 3,000,000 $ - $ 3,000,000
Centerville District
College Park and Level Green Drainage Improvements Total $ 2,289,000 $ 2,289,000 $ -
Princess Anne District
Stormwater Green Infrastructure $ 20,000,000 $ 500,000 $ 19,500,000
Sandbridge/New Bridge Intersection Improvements $ 7,990,000 $ - $ 7,990,000
Raise Indian River Road $ 45,100,000 $ - $ 45,100,000
Raise Pungo Ferry Road $ 16,120,000 $ - $ 16,120,000
Total $ 89,210,000 $ 500,000 $ 88,710,000
GRAND TOTAL $ 706,701,034 $ 256,633,247 $ 450,067,787
*ATD are included in these totals
1/13 II. Flood Control 0
Public Works
Bond Referendum Projects
Project CIP# Appropriated FY21 FY22—FY26 ; Total BTC
to Date
1. Central Resort—24th Street Culvert 7-064 100,000 0 0 100,000 5,100,000
2. Central Resort—Redirect Stormwater to 16th St. Pump Station 7-084 0 0 11,700,000 11,700,000 3,300,000
3. Central Resort District Drainage Improvements 7-041 800,000 0 0 800,000 92,000,000
4. College Park and Level Green Drainage Improvements 7-402 1,498,687 790,313 0 2,289,000 0
5. Eastern Shore Drive—Cape Henry Canal Phase II 7-065 1,800,000 2,000,000 500,000 4,300,000 0
6. Eastern Shore Drive—Elevate Lynnhaven Drive 7-066 0 0 3,600,000 3,600,000 0
7. Eastern Shore Drive—Lynnhaven Colony Park Pump Station 7-068 500,000 0 10,400,000 10,900,000 0
8. Eastern Shore Drive—Lynnhaven Drive Pump Station 7-069 2,500,000 500,000 10,700,000 13,700,000 0
9. Eastern Shore Drive—Vista Circle Pump Station 7-070 0 0 14,300,000 14,300,000 0
10. Eastern Shore Drive Drainage Phase I 7-151 17,500,000 0 0 17,500,000 0
11. Eastern Shore Drive—Poinciana Pump Station 7-085 0 0 0 0 8,200,000
12. Eastern Shore Drive—Phase I,Section 1F Improvements 7-108 0 0 0 0 1,560,000
13. Eastern Shore Drive—Phase I,Section 1G Improvements 7-109 0 0 0 0 940,000
14. Eastern Shore Drive Drainage Phase II 7-151 0 0 0 0 20,000,000
15. Lake Bradford/Chubb Lake 7-053 3,252,300 1,084,100 5,420,500 9,756,900 22,243,100
16. Princess Anne Plaza Drainage Improvements—Phase I 7-050 5,073,597 0 760,000 5,833,597 0
17. Princess Anne Plaza Golf Course Conversion 7-073 0 3,000,000 40,690,313 43,690,313 39,909,687
18. Princess Anne Plaza North London Bridge Creek Pump Station 7-089 0 7,500,000 15,500,000 23,000,000 42,900,000
19. Princess Anne Plaza Drainage Improvements—Phase II 7-090 0 0 0 0 35,400,000
II. Flood Control ' 19
Public Works
Bond Referendum Projects (Cont'd)
Project CIP# Appropriated FY21 FY22—FY26 Total BTC
to Date
20. Princess Anne Plaza Little League Ballfields Relocation 7-074 0 0 0 0 3,800,000
21. Princess Anne Plaza Northgate Ballfields Conversion 7-075 0 0 0 0 6,200,000
22. The Lakes-South London Bridge Creek Channels and Gate 7-094 0 2,200,000 9,992,000 12,192,000 0
23. The Lakes Drainage Improvements—Phase I 7-051 2,000,000 0 0 2,000,000 0
24. The Lakes Drainage—Flood Barriers 7-111 0 0 0 0 3,600,000
25. The Lakes Drainage—Holland Road Gate 7-112 0 0 0 0 8,100,000
26. The Lakes Drainage Improvements- Phase II 7-116 0 0 0 0 5,700,000
27. Windsor Woods—Thalia Creek/Lake Trashmore Improvements 7-076 0 0 5,200,000 5,200,000 0
28. Windsor Woods Drainage Improvements- Phase I 7-028 14,345,237 2,830,000 8,496,200 25,671,437 0
29. Windsor Woods Flood Barriers 7-118 0 0 0 0 14,000,000
30. Windsor Woods Pump Station 7-077 500,000 0 39,750,000 40,250,000 0
31. Windsor Woods Tide Gate(Includes Temp Pumps) 7-078 4,500,000 4,850,000 0 9,350,000 0
32. Windsor Woods Storm Drain Pipe Projects(Phase II ) 7-096 0 0 0 0 45,405,000
33. Stumpy Lake Watershed Analysis N/A 0 0 0 0 3,000,000
34. Stormwater Green Infrastructure 7-104 0 0 500,000 500,000 19,500,000
35. Sandbridge/New Bridge Intersection Improvements N/A 0 0 0 0 7,990,000
36. Raise Indian River Road N/A 0 0 0 0 45,100,000
37. Raise Pungo Ferry Road N/A 0 0 0 0 16,120,000
TOTAL FLOOD CONTROL PROJECTS 54,369,821 24,754,413 177,509,013 256,633,247 450,067,787
City Manager' s Proposed FY2021 - 2026
Stormwater CIP
III . Operations and Maintenance
Mark Jones, P . E .
\ Pub1ic Works
VB III. Operations and Maintenance
Public 414 n:
Accomplishments u... m.
Lynnhaven Woods Lake #1 Dredging
CIP 7-415, Total Project Cost — $660 K
Completed July 2019
Neighborhood Dredging Project to Improve Flood Storage
.�e
�'n near , w, " ti '' ag
and Water Quality r �.:5. _ .,1 "1y yNV:', : ,,
mil" , 4. ,t.r:. i' •.. l� %- v ,.. .;
Ocean Park II Stormwater Pump Station ' ' '
s'w.
Rehabilitation , � � ;�
idi
CIP 7-412, Total Project Cost — $1.4 M : ,; *,,,fir►,
Completed March 2020 a
Complete Rehabilitation and Pump Replacement of — '
'w VIP
Stormwater Pump Station ,mi1U; - -a
_ _, a .r'•1 -_�.�
w � "
III. Operations and Maintenance
Public Works
Accomplishments
▪ gatersedge Drive / •.
CIP 7-416, Total Project Cost — $264 K —41
— Completed January 2020 r
- Drainage Improvement for Seven Homes along a Section of
Watersedge Drive.
- •
•
• Sandfiddler Road Drainage Improvements . � .; •.
CIP 7-416, Total Project Cost — $230 K 1 1. II i
Completed January 2020 ( ;�;
Y � r K "�
- Drainage Improvement along a Section of Sandfiddler
Road.
\ft3 III. Operations and Maintenance
Public Works
,a.
Accomplishments
Thalia Wayside Neighborhood Rehabilitation r
CIP 7-416, Total Project Cost — $650 K t
Completed June 2019 �: ;::` , ? .',�: ' ',, •
CCTV and Pipe Repair of Drainage System. ;., � � ' it
/ilk
a
M' 1 f C ' .
- ay:. ` ;t ;
Malibu Neighborhood Rehabilitation , � i
w-
CIP 7-416, Total Project Cost — $780 K
4` ,
Completed March 2019
CCTV and Pipe Repair of Drainage System. �:` x
•
9 Neighborhood Rehabilitations Completed Since 2015 ,
'.y1t� �.. E' tr
4
.,y s5i ,, '.P
V3 III. Operations and Maintenance ,e
Public Works
Projects w/ No Changes
Project CIP# Current Appropriated FY21 FY22 Total BTC
Phase to Date FY26
1. 42nd Street Pump Station Outfalls 7-079 Design 4,476,522 0 0 4,476,522 0
ti III. Operations and Maintenance 0
,On-going 'rograms w/ No Changes
Project CIP# ATD FY21 FY22 FY23 FY24 FY25 FY26 Total BTC
1 BMP Maintenance 7-082 1,000,000 0 1,200,000 1,100,000 1,000,000 1,000,000 1,000,000 6,300,000 17,700,000
Program Phase I
2 Canal Management Phase 7-055 500,000 0 500,000 500,000 500,000 500,000 500,000 3,000,000 47,000,000
3 Enhanced Neighborhood 7-087 0 1,237,158 1,202,895 1,203,702 1,174,587 1,174,587 1,174,587 7,167,516 43,832,484
Rehabilitation—Phase I
4 Flood Mitigation Grant 7-032 1,227,144 0 0 0 0 0 0 1,227,144 0
Program
5 Flood Mitigation Grant 7-044 874,061 0 0 0 0 0 0 874,061 0
Program II
6 Flood Mitigation Grant 7-058 2,914,976 0 0 0 0 0 0 2,914,976 0
Program III
7. Lake Management II 7-415 37,155,432 4,947,652 4,947,652 4,947,652 4,947,652 4,947,652 4,947,652 66,841,344 0
Oceanfront Stormwater
8. Facilities Maintenance 7-411 7,380,740 650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 16,280,740 0
Primary System
9. Infrastructure 7-023 12,890,000 2,270,000 2,270,000 2,270,000 2,270,000 2,270,000 2,270,000 26,510,000 0
Improvements II
10. Residential Drainage Cost 7-026 350,000 50,000 50,000 50,000 50,000 50,000 50,000 650,000 0
Participation II
AB III. Operations and Maintenance ;
Public Works
On-going Programs w/ No Changes (Cont'd)
Project CIP# ATD FY21 FY22 FY23 FY24 FY25 FY26 Total BTC
11. StormwaterPump Station 7-412 7,525,229 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 15,025,229 0
Modifications
ns
12. SW Infrastructure Rehab & 7-416 45,206,982 6,150,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000 80,106,982 0
Improvements II
V3 III. Operations and Maintenance}
Public Works
New Projects/Programs in the CIP
Arctic Avenue Drainage Improvements, 7-103 ,, .
Repair the Invert and Install Three New Structures for i ,. ""
'' , * „..,,,.! ,ie.. .0,4r- :(07.),,
Two 92 inch SeverelyCorroded Corrugated Metal pipes g p
Slip Line Inside of Pipe
' » iiiAAA ,
' 4
w .yrr
r
Total Project Cost: $2.0 M
—> Received $2M from Flood Control Projects
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding - 2,000,000 - - - - - 2,000,000
VB III. Operations and Maintenance
New Projects/Programs in the CIP (Cont'd)
Cave In Repair Program, 7-083
Current 8 month Backlog of 800 Cave Repairs
Repaired with City and Contracted Repair Effort y,
Required to Maintain >1100 miles of Pipe>43K Manholes
Goal 2 month
Repairs Contribute to Increased System Lifespan and
Flood control
n�.
Total Project Cost: $9.0 M BTC: $3.0 M
—> Received $6M from Flood Control Projects
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding - 2,000,000 4,000,000 - - - - 6,000,000
III. Operations and Maintenance
New ,Projects/Programs in the CIP (Cont'd)
Pinewood Road Drainage Improvements 7-107
Project Will Replace Existing Culvert
Current Culvert Provides Small Hydraulic Opening
Location is Year-Round Highly Travelled Area •
Main Access Point to Residential Homes in Area •
,
.
Total Project Cost: $1.0 M
Received $ 1M from Flood Control Projects
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding - 1,000,000 - - - - - 1,000,000
V3 III. Operations and Maintenance 3 )
rt:h :vV „,:
. . ., New Projects/Programs in the CIP (Cont'd)
Roadside Ditch Program, CIP 7-106
Perform Maintenance, Rehabilitation and Sediment ...
Removal
114
No Current Cycle
, Ana
Approximate 1 Year Backlog
4 ,,,
.... . ,
10 Year Cycle Goal — --
r-
meµ.., �. ,
AO 0
`1.,1,.._ .r w .-
Total Project Cost: $50.0 M BTC: $49.0 M
— Received $ 1 M from Flood Control Projects
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding - - 1,000,000 - - - - 1,000,000
City Manager' s Proposed FY2021 - 2026
Stormwater CIP
IV. Regulatory - Water Quality
Diana St . John , P . E .
\B Public Works �s.
VB IV. Regulatory - Water Quality
Public Works
Accomplishments
Southern Boulevard Water Quality Improvement
CIP 7-406.004, Total Project Cost — $2.9 M
---> Substantially Complete November 2019 ,`
Cost Participation project located in the Elizabeth River
..
Watershed -f -,, - v ii
Level I wet pond will provide WQ improvements to meet "7:__ ¢' '» ' •''
Chesapeake Bay and Local Bacteria TMDL pollutant
1
TP (Ibs/Yr) TN (Ibs/yr) TSS (Ibs/yr)
Redevelopment 13.1 20.6 5138.3 ;a:'. '.
Chesapeake Bay `" — _,
25.6 67.1 16,727
TMDL
Total 38.7 87.7 21,865.3 4
if STORMWATER
MS4 Permit Annual Report MANAGEMENT
.:7 IV. Regulatory - Water Quality , F
i'ui,r v G,rk,
%
,. Projects„ w/ No Changes
Project CIP# Current Appropriate FY21 FY22—FY26 Total BTC
Phase d to Date
1. Bayville Lake Water Quality Improvement Project 7-060 Design 1,000,000 0 3,300,000 4,300,000 0
2. Lake Edward Water Quality Improvement Project 7-061 Planning 0 0 1,500,000 1,500,000 2,900,000
3. Lynnhaven River Basin Ecosystem Restoration 7-059 Design 6,000,000 3,000,000 5,000,000 14,000,000 500,000
N/I3 IV. Regulatory - Water Quality
Public Works
On-going Programs W/ No Changes
Project CIP# ATD FY21 FY22 FY23 FY24 FY25 FY26 Total BTC
1. Elizabeth River Watershed 7-406 12,635,150 600,000 600,000 600,000 100,000 100,000 100,000 14,735,150 0
Lynnhaven River
2. 7-054 3,021,605 711,762 411,762 461,762 461,762 1,711,762 1,711,762 8,492,177 0
Watershed II
Southern Rivers
3 7-410 2,500,000 700,000 1,100,000 1,100,000 1,100,000 1,900,000 1,900,000 10,300,000 0
Watershed
4 Storm Water Quality 7-414 9,667,948 750,000 2,300,000 1,900,000 2,300,000 2,450,000 2,450,000 21,817,948 0
Enhancements II
5 Surface Water Regulatory 7-042 8,831,942 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 23,231,942 0
Compliance Program
6 Water Quality Cost 7-043 116,773 50,000 50,000 50,000 50,000 50,000 50,000 416,773 0
Participation Projects II
IV. Regulatory - Water Quality 'e
Projects w/ No Changes
Bayville Lake Water Quality Improvement • k,
Project, C I P 7-060 .. - ~ " ` t ,.
♦. r
Constructing pretreatment forebays, wetland areas, and "le IV �°' _di. _ .
an aeration system . t �Yy. ; - ,M „it
Local Bacteria and Chesapeake Bay TMDL Pollutant "" "'"' `'3
Reductions
„,N - °1
Resident Educational Opportunity
Design Start — June 2020 s ,
Construction Start — October 2024
Total Project Cost: $4.3 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding 1,000,000 - 1,650,000 1,650,000 - - - 4,300,000
IV. Regulatory — Water Quality 36
Public Works
Projects w/ No Chan•es
Kemps Lake Water Quality Improvement Project
Funded under Elizabeth River Watershed Program,
CIP 7-406
•
Constructing pretreatment forebays, wetland areas, and
an aeration system
Awarded DEQ Stormwater Local Assistance Funding
Grant
Local Bacteria and Chesapeake Bay TMDL Pollutant
Reductions
Design 95% Complete
.. Construction Start — Fall 2021 Total Project Cost: $4.7 M J
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding 12,635,150 600,000 600,000 600,000 100,000 100,000 100,000 14,735,150
V. Stormwater Challenges
\ Pub1ic Works �:..
\//3 V. Stormwater Challenges ®4 ,
Public Works
Summary
•
Prioritizing Flood Control Projects . :;,,.
Balancing the need for new infrastructure vs. maintaining -6 . c.
the existing infrastructure ,` .
•
Preparing for a future with more frequent and intense
�.i
—
rainfall events and higher sea levels ,
Funding
Potential increased requirements in 2021 MS4 permit _,
At
aka-_ -
ru r
Next: Roadways David • •
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Fy 2021 _ 2026 CIP
• Council
Roadways ,..,
ill , ,
City of Virginia Beadle Y.,a*
March 31 , 2020 David Jarman, P.E.
Roadways Overview
I. CM Proposed Roadways FY 2021-2026 CIP Overview ,.° „ ;
• City Funding Summary
• Total Funding Summary . -- _
II. Accomplishments ",.. • I .^ ,. ~ A_
iii. Projects/Programs w/ No Changes , ,' r
/�
iv. Projects/Programs Being Modified in the CM CIP M
r
g
r• 1
v. New Projects/Programs in the CM CIP
Y .
vI. Challenges • ,�� *
x .dry' " s
Public Works
2021 _ 2026
City Manager' s Proposed FY
Roadways CI P
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VB Public Works ,„.,
I. CM Proposed FY 2021 -2026 Roadways CIP Overview
Puhl:. tCnrs
Congestions Relief & Capacity lmpr. - $76.8 M (46.9%)
• 26 Projects/Programs
Safety Improvements - $28.5 M (17.4%)
Special R ▪ 12 Projects/Programs
21.8% City Special - $35.7 M (21 .8 %)
Roadways • 14 Projects/Programs
Funding
Maintenance - $22.9 M (13.9%)
• 4 Projects/Programs
Safety
Congestion &
17.4% Capacity Bridge
46.9% • 2 Projects/Programs - $27.5M ATD Funding
Total City Roadways Funding in Years 1 -6: $163.9 M
58 Total Projects/Programs
A/33 I. CM Proposed FY 2021 -2026 Roadways CIP Overview
Public Works
our : Total Funding Summary
Federal
21.4%
City Funding Years 1 -6: $163.9 M (63.8%)
State Funding Years 1 -6: $38 M (14.8%)
State Total
14.8% Roadways w Federal Funding Years 1 -6: $55 M (21 .4%)
Funding City
63.8%
w:. r Total Funding Years 1 -6: $256.9 M
Total Roadways Program Cost: $1 .2 B
City Manager' s Proposed FY2021 - 2026
Roadways CIP
II . Accomplishments
AB works
I/B II. Roadways Accomplishments 0
Public Works
Projects In Construction
- Bus Stop Infrastructure & Accessibility Improvements
CIP 2-094, Annual Funding: $250 K
Greenwich Rd Crossover / Cleveland St Imp. Phase II
• CIP 2-401, $14.7 M
Indian River Road / Kempsville Road Improvements "���' ..
CIP 2-418, $23.1M
• Laskin Road Phase I-A
CIP 2-126, $56.5 M, VDOT Managed
- Laskin Road Bridge Replacement
CIP 2-040, $86.0 M, VDOT Managed Princess Anne Rd Phase VII
Sandbridge Road Bridge Replacement
CIP 2-416, $7.8 M, 60% Complete ,� "NV
- Princess Anne Road Phase VII
CIP 2-195, $33.6 M, 37% Complete
• West Great Neck Road Sidewalk* '11111•""11Rw
• CIP 2-120, $924 K
- Witchduck Road Phase II
CIP 2-025, $59.3 M, 75% Complete vittp44`
Witchduck Rd Phase II
* Project Award Pending
3 II. Roadways Accomplishments
,Accomplishments
,
Major Bridge Rehabilitation II - ., Ac-
CIP 2-022, Annual Funding — $1.46 M . .. <4
Inspection & Rehabilitation of various bridges, culverts, and
overpassesMIA
Street Reconstruction II ,-` a.
CIP 2-026, Annual Funding — $2.15 M
III
Design and Reconstruction of one to three streets or ;
intersections per year, as funding allows, that have reached the
end of their service life and for which maintenance is not ' Mt. Trashmore Culvert
effective
Buccaneer Road Bulkhead Replacement ,
CIP 2-130, Total Project Cost — $4.5 M 7 ,
SubstantiallyCompleted March 2020411
z'
Removal of 2,100 LF of existing aluminum bulkhead and 7".-
replaced with coated steel sheet pile bulkhead with concrete
cap .,r'
Buccaneer Rd Bulkhead Replacement `'
City Manager' s Proposed FY2021 - 2026
Roadways CIP
III . Projects/ Programs w/ No Changes
B icarac"Works '�. .
VB III. Roadways Projects w/ No Changes 1
Public Works
Summary
Project CIP# Current Appropriated FY21 FY22—FY26 Total BTC
Phase to Date
1. Dam Neck Rd/Holland Rd Intersection Improv.** 2-148 Design 0 0 2,190,000 2,190,000 0
2. Elbow Road Phase II-B* 2-152 Design 44,115,885 741,515 0 44,857,400 0
3. Elbow Road Phase II-C** 2-124 Design 500,000 0 24,334,137 24,834,137
4. First Colonial Rd/Va. Beach Blvd Intersection* 2-072 Design 30,913,201 0 0 30,913,201 0
5. General Booth Blvd/Camp Pendleton Intersec.* 2-154 Design 1,779,000 0 0 1,779,000 0
6. General Booth Blvd/Oceana Blvd Intersection* 2-162 Design 0 0 4,100,277 4,100,277 0
7. Greenwich Road Crossover/Cleveland Improv. 2-401 Construction 14,731,314 150,000 0 14,881,314 0
8. 1-264/Independence Interchange Improvements 2-127 Study 500,000 0 0 500,000 289,250,000
9. Independence Blvd/Baxter Road Sidewalk* 2-112 Design 1,460,811 114,714 0 1,575,525 0
10. Indian River Rd/Kempsville Rd Intersection* 2-418 Construction 22,113,848 1,000,000 0 23,113,848 0
•
11. Indian River Rd Phase VII-A* 2-256 Design 42,391,306 6,208,877 7,778,317 56,378,500 0
12. Indian River Phase VII-B* 2-125 Design 860,000 2,168,400 9,860,000 12,888,400 0
13. Laskin Road Bridge Replacement* 2-040 Construction 19,598,078 0 0 19,598,078 0
14. Laskin Road Phase I-A* 2-126 Construction 22,686,961 0 0 22,686,961 0
15. Laskin Road Phase I-B 2-156 Design 2,278,981 0 0 2,278,981 29,921,019
16. Laskin Road Phase II* 2-165 Design 783,111 0 0 783,111 19,099,239
17. Nimmo Pkwy Phase II-A* 2-501 Design 527,261 4,000,000 0 4,527,261 0
18. Nimmo Pkwy Phase VII-B* 2-110 Design 3,656,477 0 16,883,569 20,540,046 23,173,454
V3 III. Roadways Projects w/ No Changes (Cont'd) 0
Public Works
Summary
Current Appropriated
Project CIP# FY21 FY22—FY26 Total BTC
Phase to Date
19. N. Great Neck/London Bridge/VB Blvd Inter.** 2-181 Design 0 0 2,157,100 2,157,100 0
20. Parliament Drive Sidewalk Phase II* 2-159 Design 966,353 0 0 966,353 0
21. Pleasure House Road Street lmprov. Phase I 2-056 Design 0 150,000 1,106,446 1,256,446 0
22. Pleasure House Road Street Improv. Phase II 2-057 Design 350,000 357,376 2,281,624 2,989,000 0
23. Princess Anne Road Phase VII* 2-195 Construction 33,609,843 0 0 33,609,843 0
24. Princess Anne Road Phase VII-A 2-033 Design 350,000 0 0 350,000 8,393,979
25. Princess Anne Road/TCC Intersection Imp. 2-182 Design 0 250,000 1,245,000 1,495,000 0
26. Providence Road Sidewalk* 2-119 Design 971,450 127,550 0 1,099,000 0
27. Pungo Ferry Bridge Rehabilitation 2-131 Design 3,850,000 0 0 3,850,000 0
28. Rosemont Road Phase V* 2-038 Design 19,690,000 0 0 19,690,000 0
29. Sandbridge Road Bridge Replacement 2-416 Construction 7,887,467 0 0 7,887,467 0
30. Sandbridge Road—Nimmo VII-A* 2-078 Design 9,878,020 9,001,980 4,000,000 22,880,000 0
31. Sandbridge Rd/Nimmo VII-A Resiliency Study 2-188 Study 500,000 0 0 500,000 0
32. Shipps Corner Road Improvements 2-414 Design 2,779,050 0 0 2,779,050 0
33.Shore Drive Phase III* 2-117 Design 28,421,121 737,981 0 29,159,102 0
34. Upton Drive Extended/Dam Neck Station 2-047 Design 1,300,000 0 0 1,300,000 0
35. West Neck Road Phase IV* 2-088 Design 3,366,533 6,000,000 0 9,366,533 0
*Project partially State/Federal Funded **Project 100%State/Federal Funded
'VB
III. Roadways On -going Programs w/ No Changes ' 12,�
Public Wo .,•:
Su ma
Project CIP# Appropriated FY21 FY22 FY23 FY24 FY25 FY26 Total
to Date
1. Bus Stop Infrastructure and 2-094 1,018,157 648,969 250,000 250,000 250,000 250,000 250,000 2,917,126
Accessibility Improvements*
2. City Wide Street Lighting 2-189 0 70,000 70,000 70,000 70,000 70,000 70,000 420,000
Improvements II
3. Rural Road Improvements II 2-024 1,304,424 250,000 250,000 250,000 250,000 250,000 250,000 2,804,424
4. Rural Road Recurring Flooding, SLR, 2-184 500,000 500,000 500,000 500,000 500,000 500,000 500,000 3,500,000
& Resiliency
5. Street Reconstruction II* 2-026 15,050,000 2,150,000 2,150,000 2,150,000 2,150,000 2,150,000 2,150,000 27,950,000
6. Traffic Safety Improvements IV* 2-111 9,602,604 2,853,020 2,722,600 2,077,967 2,350,928 2,869,343 2,957,515 25,433,977
7. Various Cost Participation Projects II 2-027 250,000 25,000 25,000 25,000 25,000 25,000 25,000 400,000
8. Wetlands Mitigation Banking II 2-028 700,000 100,000 100,000 100,000 100,000 100,000 100,000 1,300,000
*Program partially State/Federal Funded
III. Roadways Projects w/ No Changes
First Colonial Road & Virginia Beach Boulevard Intersection Improvements
CIP 2-072 too - . ,
Improvement of intersection including turn lanes and �_ 4 ' . I • - _e'. "+- '=4,
signalization upgrades °'- �' =
• -
Six-lane divided roadway from Oceana Blvd to 1-264 overpass I1t_'1_264 1 , '.
Utility Relocations — Overhead; Underground at intersection -— ` x:i' �,� R `_ F
'6° � �_� .`' +"�i~ a �/irgi 4ia Beach Blvd d,I • ~
Design complete, acquisition complete o .�.,, • *, "it . '
A.
Utility relocations 60% complete ' '� _i, �. W . .L7y 4A ailt;
"
Construction start: 5/20 - "" r,i i:'
itor: t
l Total Project Cost: $30.9 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding 20,913,201 - - - - - - 20,913,201
State Funding 10,000,000 - - - - - - 10,000,000
Total 30,913,201 - - - - - - 30,913,201
N/13 III. Roadways Projects w/ No Changes flt
Public Works
Rosemont Road Phase V
CIP 2-038 '
.,i
• Four-Lane divided roadway between Lynnhaven Parkway and
Dam Neck Road
Lynnhaven Pkwy 4
Approximately 1.3 miles - �
Reduce congestion, signal upgrades
' 10-ft wide Shared Use Path °' �s�
Design is 60% complete ,, e ,"
Stormwater Management Credits provided under CIP 2-0501),
Landstown Road Phase I
Utility relocations — existing overhead to underground 4 _ oa`�� ,
Construction start: 9/21
Total Project Cost: $19.7 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding 10,690,000 - - - - - - 10,690,000
State Funding 9,000,000 - - - - - - 9,000,000
Total 19,690,000 - - - - - - 19,690,000
V3 III. Roadways Projects w/ No Changes 041)
Public Works
Shore Drive Corridor Improvements Phase III
- CIP 2-117 ?
No capacity expansion — Retains four lanes from Vista Circle to ,'„
N. Great Neck Road 0 ,,6,,,. I„, ,. 4,31 -,,.,, , lk
it `-- rl,
Improve safety and vehicular/ pedestrian traffic flow °M � -^- ' ' "� ,
Includes drainage improvements, edge treatments, and multi- „A - - - =
use path f 1,.} 1 v .� � ' •• �., ,,, .„ .'
.^..e . ry, a►•,, ..,.. .,.tar r
4**ZR>
Currently at 100% design, acquisition is in progress ,4,,,& '; -, ,' ° ',. fa' �' ' ' i -r- o
+ro4.
,--- r .."ter 44 `M3. ' ,Yt y ., s .cir
UtilityRelocations — overhead; under grounding at signalized f °' — '' "
.-
r --~�-
intersections „° '��" � � ,
Construction start: 8/21 -
Total Project Cost: $29.1 M 1
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding 18,421,121 737,981 - - - - - 19,159,102
State Funding 10,000,000 - - - - - - 10,000,000
Total 28,421,121 737,981 - - - - - 29,159,102
City Manager' s Proposed FY2021 20 6 „
w IP ` r
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V3 IV. Roadways Projects/Programs Being Modified ' j
Public Works
s ., Centerville Turnpike Phase II
8 o
- CIP 2-409 .. -
Four-lane divided highway from Indian River Road to ' .
Ke m psv i l l e Road '" /I)0,,i.
4.
• Currently at 90% Design �'`�, Roa
4'
. Cost increase reflects 90% estimate update -66, ,
• Refined storm water system design �� Q-°�<
cow ''' :ic' i
Tr Refined earthwork quantities -`
y
0 .A a
• Construction Start: 4/22 ta 5�
Reflects private utility design/relocation impacts
co
▪ Reflects revised acquisition schedule : •;.
;o
[Funding modified to support building renovations) Total Project Cost: $44.1 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 40,178,270 2,728,756 - - - - - 42,907,026
Change 2,389,326 (1,218,641) - - - - - 1,170,685
FY 2021 Proposed 42,567,596 1,510,115 - - - - - 44,077,711
1B IV. J Roadways Projects/Programs BeingModified
g
Public Works
Centerville Turnpike Phase III Mil
CI P 2-419 •- �a
Four-lane divided highway from Kempsville Road to the = , ��� " `
Chesapeake City Line "`
x ,
s.
• Current) at 60% Design �.� `'k .� ; V
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• Cost increase reflects 60% estimate update '1,4 g "� . YA.
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;:Ne
Refined pavement design - ky Qk�v :'"
Construction start: 11/23 4
1
[Funding modified to support building renovations Total Project Cost: $42.8 M
Appropriated
to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
FY 2020 Adopted 10,256,851 4,869,972 2,794,180 13,598,342 3,527,480 3,000,000 - 38,046,825
Change 4,706,536 (1,079,972) - - 1,155,477 - - 4,782,041
FY 2021 Proposed 14,963,387 3,790,000 2,794,180 13,598,342 4,682,957 3,000,000 - 42,828,866
7-c-3,
IV. Roadways Projects/Programs Being Modified
pth,, ,,,, ,
a Cleveland Street Improvements Phase IV
CI P 2-135
�`' 4 » �, '+tea.'., M g tr.0.4.:
w..
Three-lane divided highway from Witchduck Road to y,,,�.. °� -
Independence Boulevard ` �` a
VILO
SMART SCALE Project V rC3 ,:,� ,gin lv� a . . »
of
Reduced 4-lane section to a 3-lane section a „.► ci��vr�i.,a,d"st Z
dt, ®III .
wl
Right-of-way costs were increased to more accurately reflect '� I
anticipated impacts m
( * ..,..-..
No schedule change "" ,T, -s
'� r
r
a
. a �' -.r1 ♦.,
•
Funding modified to support building renovations Total Project Cost: $25 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 1,761,000 11,027,250 4,185,443 5,385,897 1,287,410 - - 23,647,000
Change 11,027,250 (10,777,250) (2,250,000) (1,361,837) 3,601,837 1,160,000 - 1,400,000
FY 2021 Proposed 12,788,250 250,000 1,935,443 4,024,060 4,889,247 1,160,000 - 25,047,000
,i:..� IV. Roadways Projects/Programs Being Modified
*>� A, , .Roa
• CIP 2-153 ;:a t, ' ,w, •
• Final two through lanes from Salem Road to the Virginia Beach ! ;I �. „, 4i
Amphitheater " _ .. ,,,.. `• x; . �' ,
• 8-ft sidewalk
I,
• 4-ft on-road bike lanes ,,
ass k ,
• FY22 funds were moved to FY24 4 ' ''
• Construction start: 7/25 -- -
')aa� ,
4'
Funding modified to support building renovations Total Project Cost: $27.3 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted - - 1,794,000 3,250,000 11,114,816 11,114,816 - 27,273,632
Change - - (1,294,000) - 138,523 (1,844,523) 3,000,000 -
FY 2021 Proposed - - 500,000 3,250,000 11,253,339 9,270,293 3,000,000 27,273,632
.,_ _
3 IV. Roadways Projects/Programs Being Modified
CIP 2-054
Additional westbound lane from Indian Lakes Blvd to Indian
River Road A,
New Mast Arm Signal
.,, Ferrell 00141
Bike/Pedestrian Accommodations b _
CL ,) •,
Construction start: 7/24 t��y; 4/ (01
VIN C
V.
.k ,m1 . 4
Funding modified to support building renovations Total Project Cost: $4.1 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 1,262,750 2,619,750 250,000 - - - - 4,132,500
Change 359,403 (359,403) - - - - -
FY 2021 Proposed 1,622,153 2,260,347 250,000 - - - - 4,132,500
IV. Roadways Projects/Programs Being Modified ' 22a
andstown Road Improvements Phase
CI P 2-050 ;. a so
Widen Landstown Road to four-lane undivided, from
Sportsplex Drive to the bend ice'" ; ePs♦
Design complete, utility relocations in progress 0,-. - - ''6.
Sportsplex Dr
FY21 funding moved to FY26 .o`' .fl
c
Construction start: 7/25 0
4/1
Funding modified to support building renovations
Schedule affected Total Project Cost: $10.2 M J
,
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 8,951,014 - - - - - - 8,951,014
Change (5,712,090) 1,218,641 - - - - 5,712,090 1,218,641
FY 2021 Proposed 3,328,924 1,218,641 - - - - 5,712,090 10,169,655
\/33 IV. Roadways Projects/Programs Being Modified
Public Works
C I P 2-146 .� • , , �h.'k ► t �, ,, . • t,'ii , ;
*.t • . ` ,a - 1Y
t
Six-lane divided highway from Republic Road to ;' � , �_ " _,. ti` t,. ^; -, ; ,: } "�` ,
r r. ' t ` * . .s. +, -'' ,•r� vu: . .A
Phillips Avenue, possible innovative design option f R � �: ,r s; N
l'r�.��♦♦ 2 � R .0 T r. vy+ Ci �_�t. 'art��.�
• ATD funds reduced by $300K j `A'- Yet . :; = ty,. '' .• r4
Construction start is delayed beyond the FY21-26 CIP ,4•: , `� "' a .. �0
Smart Scale Round 4 & RSTP applications pending, "'.�,.." p 1;; Vt �r' frof y � f: . \ •
both FY26-27 funding ' "' •M ,r `t '! �w ,'•�.
•
r• r
34
F V s
r li,Y ? '
sr
Funding modified to support building renovations Total Project Cost: $31 .5 M BTC: $31 .5 M ,
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 300,000 - - - - - - 300,000
Change (300,000) - - - - - - (300,000)
FY 2021 Proposed - - - - - - - -
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IV. Roadways Projects/Programs Being Modified
Pt el,: 11'r,t,.
„..,. . , m ewtown Road/Baker Road Intersection Improvements
• CIP 2-037 v
♦
• Additional turn lanes to improve safety and reduce congestion >, ;t. >s
1.1
• FY 21 funds were moved to FY23 • - � � � `. � '
• Construction start: 2/26 ' c ;tee ", x �
i
r f
, n
�e
Virginia Beach Blvd >
•
ix E
•
•
Funding modified to support building renovations
Schedule affected Total Project Cost: $1 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted - 350,000 - 672,500 - - - 1,022,500
Change - (350,000) - 350,000 - - - -
FY 2021 Proposed - - - 1,022,500 - - - 1,022,500
VB IV. J Roadways Projects/Programs BeingModified
g
Public 4V',,
Nimmo Parkway Phase II-A
CIP 2-501
-,.., l' •
Two-lane Undivided Roadway from West Neck Road to the �.1.•: ,
Veteran's Care Center Entrance \ �`"�' ®,
Roundabout at intersection of Nimmo Parkway and West Neck
Road ' $• ' v
• 700 linear feet ,„ s, i, . .
`w
• Construction start: 5/20 . .7
• $4M in FY21 is State Funding q. .' ' 4".
K
i Total Project Cost: $4.5 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 4,527,261 - - - - - - 4,527,261
Change (4,000,000) 4,000,000 - - - - - -
FY 2021 Proposed 527,261 4,000,000 - - - - - 4,527,261
.,w IV. Roadways Projects/Programs Being Modified
Shore Drive Phase IV
,
CIP 2-118
Four lanes from Marlin Bay Drive to East Stratford Road—no '
capacity expansion
Design is being re-initiated a oil . %. . .
Shore Drive .... R _. . , �
FY21 funds were moved to FY24 : , , - .n
Mari. ;v
No change to the construction start date: 3/24 %,eayor;� :'
1
Funding modified to support building renovations Total Project Cost: $15.5 M
Appropriated
to Date FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
FY 2020 Adopted 2,025,076 4,562,646 2,602,660 4,353,513 1,000,000 - - 14,543,895
Change - (4,562,646) (10,000) (10,000) 4,908,123 674,523 - 1,000,000
FY 2021 Proposed 2,025,076 - 2,592,660 4,343,513 5,908,123 674,523 - 15,543,895
IV. Roadways Projects/Programs Being Modified
Traffic Calming'
CIP 2-183 ` i. �'
Funding for various phases of the City's Traffic Calming � k , �s
Program (TCP) '
lo
Purchase and installation of physical traffic calming devices '`" "
(i.e. speed tables)
Installation of "higher fine" signs on approved neighborhood
streets
Supplemental Police enforcement on targeted streets
Speed Table—Aragona
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 200,000 200,000 200,000 200,000 200,000 200,000 - 1,200,000
Change - (50,000) 50,000 50,000 50,000 50,000 250,000 400,000
FY 2021 Proposed 200,000 150,000 250,000 250,000 250,000 250,000 250,000 1,600,000
7, ..:,_
3
IV. Roadways Projects/Programs Being Modified
Traffic Signal Rehabilitation II
CIP 2-410
■ Additional funding will allow traffic signal rehabilitations
& signal upgrades (pedestrian signals, Opticom System, etc.).
• Integration with Traffic Management System
• There are 26 existing span-wire traffic signals that need to ; ..
be replaced with new mast arm signal poles (total estimated --I--
cost: $8.53M) -"
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 2,204,000 150,000 150,000 150,000 150,000 150,000 150,000 2,954,000
Change 526,250 150,000 150,000 150,000 150,000 150,000 150,000 1,576,250
FY 2021 Proposed 2,730,250 300,000 300,000 300,000 300,000 300,000 300,000 4,530,250
IV. Roadways Projects/Programs Being Modified co
Traffic Signal Retiming II
CIP 2-155 , � i ,
_ i5 Share Dove_ •
Additional funding will be used to perform traffic signal ' , ••�. ' Pp.Droll Nec��. 1B.Oosan Prom
. vae easy
retiming along major corridors throughout the City. , i ^ I
Indian River corridor (includes Indian River/Kempsville
- -,
intersection) ���, A n,
T
:1
- . �,
. -
10 P.acena I.nnc
Dam Neck Rd, Princess Anne Rd, Nimmo Pkwy, Upton l� 1 ,:; r I
1" N 1pf
Dr, Lynnhaven Pkwy, Independence Blvd, Northampton j to;. .r1�
Blvd, Shore Dr, Great Neck Rd, Va. Beach Blvd u®�
111.This will reduce delay & travel time and increase traffic N. ,r' NOV
safety along major arterial roadways throughout the City /. ,.;..E; \
CMAQ application pending, FY26-27 funding me :21 indef
Traffic Signal
Network
pmq p.
:XP1.Rf*enterpwb*r*0*3 I
' f M1n1,1Cents - f
Kant,2020
2020
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted - - 911,180 - - - - 911,180
Change - 150,000 150,000 150,000 150,000 150,000 150,000 900,000
FY 2021 Proposed - 150,000 1,061,180 150,000 150,000 150,000 150,000 1,811,180
VB IV. Roadways Projects/Programs Being Modified
Public Works
West Neck Road Phase IV
CIP 2-088 �oaa• .
Two-lane undivided parkway from Kellam High School to King's w
"'� It •
Landing Development entrance d
• Cost participation with the King's Landing Developer . I s2
rzs
- Approximately 1.1 miles "`4 o
- Paved shoulders for cyclists i ,•,.
▪ Shared-Use Path ' `
x
Improve safety • �
• Construction start: 10/20 .7
' , .,, . — 1,:.• fti
• $6M in FY21 is State Funding
Total Project Cost: $9.4 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 8,966,533 400,000 - - - - - 9,366,533
Change (6,000,000) 6,000,000 - - - - -FY 2021 Proposed 2,966,533 6,400,000 - - - - - 9,366,533
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AiiiCity of Virginia Hear,
Public Works
`&-3V. Roadways New Projects
Pungo Ferry Road Improvements (Recurring Flooding)
CIP 2-170
Raise Pungo Ferry Road from Blackwater Road to the
west side of the Pungo Ferry Road Bridge approach
2 miles °�,,
Minimize Recurring Flooding and Address Sea Level Rise w �a `'" °'`''' r ,
Result of Rural Road Recurring Flooding Analysis
Total Project Cost: $1 1 .5 M BTC: $4.3 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding - - - - 720,000 500,000 5,980,000 7,200,000
VI . Roadways Challenges
\ Pub1ic Works
\fl3 VI. Roadways Challenges
Public Works
Summary
Funding
State/Federal Grants continue to be a significant source of
funding for the program
City funding is vital to leverage grant funding . .
Franchise Utility Impacts - L-. mg
�
Resource limitations are causing significant delays in bothSIR 411—• St :_ s ,
design and construction qrt=
Right-of-Way Acquisitions
Acquisition is taking longer
0 0oe02019 o°: j
w Environmental Permitting
Reviews are taking longer
Next: Coastal -
Dan Adams , P . E .
Proposed FY 2021 - 2026 CIP
City Council Briefing
Coastal
City 4 Virginia Beath
rch 31 ,2020 Dan Adams, P. E.
, , ,, . , ..,,,,,, ,
Coastal Overview
I. CM Proposed Coastal FY 2021-2026 CIP Overview
• Funding Summary
ii. Accomplishments , ..„
III. Projects/Programs w/ No Changes , _ � , .
i.M � .�. '�`" .�� '�� max"
li.a
iv. Projects/Programs BeingModified in the CM CIP - � �
r
•
v. New Projects/Programs in the CM CIP
,�.x. 'ram 7 -5a a -
vl. Challenges ...: ,,
, mot ,.
1 �[
i { , , 1,
of
i
v..3 .---..„
Public Works /.
City Manager' s Proposed FY2021 - 2026
Coastal CIP
I . Overview
\ Pub1ic Works - .
I. CM Proposed FY 2021 -2026 Coastal CIP Overview
Public Works
MEP Funding Summary
Neigh. Nay.
Dredging
Beach Replenishment & Access Funding Years 1-6: $64.3 M (73%)
4.8% • 7 Projects/Programs
Nov.
Dredging
22.3% Navigational Dredging Funding Years 1-6: $19.6 M (22.3%)
• 9 Projects/Programs
Coastal
Funding Neighborhood Navigational Dredging Funding Years 1-6: $4.2 M (4.8%)
• 10 Projects/Programs
Beach Replenishment 73.0% Total Coastal Program Funding Years 1 -6: $88 M�
& Access
26 Total Projects/Programs
Total Coastal Program Cost: $168.2 M
City Manager' s Proposed FY2021 - 2026
Coastal CIP
II . Accomplishments
\BPublic Works
1/33 II. Coastal Accomplishments
Public Works
Accomplishments
Beach Replenishment II �, ?s r �441;� �' w
CI 8-025, Total Project Cost — $24.3M (City Cost $7.9M) �F �. jaa
:■rr w+nn ofw+w�r wi pr
Completed December 2020 -
gs
Placed 1.4 million cubic yards of sand along the Resort - _
Beach oceanfront between 15th St and 70th St. 41.4
z. '7. , a f
USACE administered project
•
e '
Lynnhaven Inlet Maintenance Dredging
CIP 8- 013, Total Project Cost — $2.85M (City Cost $750K)
Completed August 2019 •
V*.
,p+ ^ C .ode .. �.
Dredged 170K cubic yard of sand from the federal
channel system and placed material along Cape Henry : ,., {`
Beach, Narrows Beach and Maple Street DMMA
USACE administered project
II. Coastal Accomplishments
Accomplishments
Sandbridge Beach Replenishment II
CIP 8-010, Total Project Cost — $21.5M
(USACE funding $3M)
Completed by May 23rd 2020
Placing 1.7 million cubic yards of sand _
along Sandbridge Beach
USACE administered project
m _ {
City Manager' s Proposed FY2021 - 2026
Roadways CIP
III . Projects/ Programs w/ No Changes
�s Public Wa�ks =s..
V13 III. Coastal Projects w/ No Changes ,0
g
Public Works
Project CIP# Current Appropriated FY21 FY22—FY26 Total BTC
Phase to Date
1. Bayville Creek Neighborhood Dredging II 8-031 Construction 0 0 436,000 436,000 0
2. Eastern Branch Lynnhaven River Dredging 8-110 Design 5,214,934 0 0 5,214,934 0
3. Gills Cove Neighborhood Dredging 8-016 Design 781,786 0 0 781,786 0
4. Harbour Point Neighborhood Dredging II 8-032 Construction 0 0 130,000 130,000 0
5. Hurd's Cove Neighborhood Dredging 8-505 Design 3,462,000 0 0 3,462,000 0
6. Old Donation Creek Area Dredging II 8-030 Construction 107,107 0 652,000 759,107 0
7.Shadowlawn Neighborhood Dredging II 8-033 Construction 0 0 251,000 251,000 0
Ihri3 III . Coastal On-going Programsw/ No Changes0g g
Public Works
mart',
Appropriated
Project CIP# FY21 FY22 FY23 FY24 FY25 FY26 Total
to Date
1. Bay Beaches Restoration 8-020 4,125,000 0 2,500,000 0 0 3,000,000 0 9,625,000
2. Beach Profile Monitoring Program II 8-015 395,000 125,000 125,000 150,000 150,000 75,000 75,000 1,095,000
3. Beach Replenishment II 8-025 8,241,921 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 23,541,921
4. Chesapeake Beach Restoration 8-409 5,878,079 0 0 2,650,000 0 0 0 8,528,079
5. Lynnhaven Inlet Maintenance 8-013 1,967,450 375,000 375,000 375,000 375,000 375,000 375,000 4,217,450
Dredging II
6. Neighborhood Dredging Spur 8-027 303,660 0 51,000 229,156 593,981 0 0 1,177,797
Channels
7. Rudee Inlet Federal Dredging II 8-406 3,960,000 600,000 600,000 600,000 600,000 600,000 600,000 7,560,000
8. Rudee Inlet Outer Channel 8-407 5,525,000 750,000 750,000 750,000 750,000 750,000 750,000 10,025,000
Maintenance Dredging II
9. Sandbridge Beach Access 8-405 2,375,000 300,000 325,000 350,000 350,000 350,000 350,000 4,400,000
Improvements II
10. Sandbridge Beach Restoration III 8-026 18,455,000 4,276,341 0 0 0 0 0 22,731,341
11. Various Minor Dredging Projects II 8-011 2,275,000 400,000 400,000 400,000 400,000 400,000 400,000 4,675,000
City Manager' s Proposed FY2021 - 2026
Coastal CIP
IV . Projects Being Modified
V3 Public Works
IV. Coastal Projects/Programs Being Modified
,,,,,, 11ni..
Pleasure House Point Mitigation
• CIP 8-408
INN Pleasure House Point Mitigation Bank
.r
• Development of a wetlands mitigation facility on City �z !1 ,r '� Il
owned property r"
ii5Af
• Mitigation Banking Instrument under final agency R. ."*', •
n.w ,
review
• Mitigation credits can be purchased from private , - - 0 -"•-z ` J i' r ,
r. P
banks subject to availability �4,
ti
• Construction start: FY26
. --
Funding modified to support building renovations
Schedule affected Total Project Cost: $3 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 3,020,000 - - - - - - 3,020,000
Change (2,593,508) - - - - - 2,593,508 -
FY 2021 Proposed 426,492 - - - - - 2,593,508 3,020,000
VB IV. Coastal Projects/Programs Being Modified , .
Public Works
ter- ,r-
Pleasure House Point Mitigation Funds
• CIP 8-024
k r=1 Pleasure House Point Mitigation Bank
▪ Implementation start-up funding �" ; -
Provides financial assurance for short/long term a."=``i."+ .." , - . '� ^� R
maintenance required for by agencies approval of " `'}'" "` � � _
a 1 •. _ ,rya __.�_.__. ..
.41
Mitigation Banking Instrument ,� r ._
_--',.,, .t a,, .- .0 . ' ale
1.
, a
,
Funding modified to support building renovations Total Project Cost: $575K
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 230,000 115,000 115,000 115,000 - - - 575,000
Change - (115,000) (115,000) (115,000) - - - (345,000)
FY 2021 Proposed 230,000 - - - - - - 230,000
,,
„3 IV. Coastal Projects/Programs BeingModified (--
rub, vv'�,,k,
J J
Replacement for Rudee Inlet Dredge
CI P 8-402 i
Rudee II is a "River Class" dredge vessel built in •
1987 and put into operation in 1988
Requires overhaul every 5 years, for engine
v dC
servicing and re-painting , .
Primarily used as 'by-pass' %
plant within the sand w ` '" it s, mo tr. _
trap, unable to address ocean shoals
Replacement dredge will be capable of working " --' . ,$
both the sand trap and the outer channel
Funding modified to support building renovations Total Project Cost: $12.7 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 5,369,567 4,791,233 - - - - - 10,160,800
Change (4,078,031) (4,791,233) 7,291,233 - - - - (1,578,031)
FY 2021 Proposed 1,291,536 - 7,291,233 - - - - 8,582,769
Ifi3 IV. Coastal Projects/Programs Being Modified
Public Works
Dredge Operations Rehab and Modifications
CIP 8-036
Provides dedicated funding to rehabilitate and upgrade
the bulkhead and mooring piles at the dredge operations
berthing facility
The berthing facilities are in need of repair and upgrade
to accommodate existing and replacement dredge and
support vessels
Funding modified to support building renovations
Schedule affected Total Project Cost: $2 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
FY 2020 Adopted 250,000 1,750,000 - - - - - 2,000,000
Change - (1,750,000) 1,750,000 - - - -
FY 2021 Proposed 250,000 - 1,750,000 - - - - 2,000,000
City Manager' s Proposed FY2021 - 2026
Roadways CIP
V . New Projects
1/3 "r'
NB V. Coastal New Projects Ask---
Public Works
Chesopeian Colony Neighborhood Dredging II
•/ _ -
- C I P 8-040 .;I 1�' 10. , �;
• New CIP programs SSD funding for the 2 n d dredging cycleii, ®��i#1111 >�;.
of the Chesopeian ColonyNeighborhood Dredging Project okortit"® /� �o' `� 'i g
p g 8 g J ® ®►� ���
41111pi-Wir6 4.1.Lksirwilehy iii A\
411\
'Ilk 42,41:::::iatitiLootiLiwyet 1 , 'i "is
.ti IS 4Z,lb-1 nimpatVe* '1 tr-__ `i
--uz:r.....,... isiliciitri:*4 44:*.;;;41411111411111111:11111:4\1 II \
:... /��Q'��$ ill ,,liit
Total Project Cost: $1 .75 M ,
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding - - - 227,000 1,518,796 - - 1,745,796
V. Coastal New Projects 18,
Public Works
Sandbridge Beach Restoration IV
CIP 8-038 A
- New CIP programs future funding for the
continuation of the Sandbridge Beach Restoration � 1 �
program „„
Total Project Cost: $36.2 M
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding 14,850,101 - 4,276,341 4,276,341 4,276,341 4,276,341 4,276,341 36,231,806
\A3 V. Coastal New Projects
Public Works
Schilling Point Neighborhood Dredging
• CI P 8-037 R�
- New Neighborhood Dredging Special Service District
g g g p
(SSD), the 8th adopted ND SSD
• Preliminary design complete \s/Ob fi °
▪ JPA under review b-
- - .e�
ms
=
Total Project Cost: $382 K
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding 137,718 - 243,828 - - - - 381,546
VS V. Coastal New Projects
Public Works
Western Branch Lynnhaven River Maintenance Dredging II
CIP 8-039
Funds next cycle of Western Branch Lynnhaven River
dredging
Last dredged 2016-2017 ', -
J t
1r'
y
el
Total Project Cost: $7.4 M 1
Appropriated FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Total
to Date
City Funding - - - - - 735,438 6,685,800 7,421,238
VI . Coastal Challenges
V3 Public Works 4
W VI. Coastal Challenges
Public Works
Summary
Beach nourishment I Chesapeake Beach during Nor'Ida 2009
provides the benefits of a ,. �,^ "' "a
wider recreational beach �� : it -�_ ,,
„cam..
.:.w_ «
but the most critical benefit " .* �+- -� ...� _ -
is resiliency and storm §- ' -� —
damage reduction _.
Beach nourishment will . _ = y, ��`*,-"'"' mf-
After Ash Wednesday Storm 1962 - -
likely become even more Near Resort Beach Coast Guard Station
critical in future years as a -_
first line of defense against _ �, ;, s .�,;,: �� -- -
Relative Sea Level Rise
Continuation of funding for = W.
shore protection program is - <,.. . �, ::- - -
vital to maintain and T `
sustain resilient beaches Sandbridge Beach 1991 Nor'easter
FY 2021 - 2026 CIP
City Council Briefing
Public Works .,-,-..
�
CIP Program Summary '"
arch 31 , 2020 Oty of Virginia Beach
Mark Johnson, P.E.,
Director of Public Works
Public Works Proposed FY 2021 -2026 tor'
Public Works
isea
Pr g o r•
Buildings Funding Years 1 -6: $199 M (20.7%)
• Buildings Total Program Cost: $624.7 M
9.2% • 54 Projects/Programs (31 Fully Funded)
Buildings
Stormwater Funding Years 1 -6: $415.3 M (43.3%)
20.7% • SWM Total Program Cost: $1 .2 B
• 62 Projects/Programs (43 Fully Funded)
Total P Roadways Funding Years 1 -6: $256.9 M (26.8%)
Program • Roadways Total Program Cost: $1 .2 B
Funding
• 58 Projects/Programs (51 Fully Funded)
Coastal Funding Years 1 -6: $88 M (9.2%)
• Coastal Total Program Cost: $168.2 M
Stormwater • 26 Projects/Programs (All fully funded)
Management
43.3% Total Programmed Funding Years 1 -6: $959.2 M�
Public Works Total Program Cost: $3.2 B
200 Total Projects/Programs
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