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HomeMy WebLinkAbout041409 STORMWATER Second Year Update Second Year Update FY 2009-10 FY 2009-10 Capital Improvement Program Capital Improvement Program Storm Water Section Storm Water Section Jason E. Cosby, PE Department of Public Works Tuesday, April 14, 2009 Storm Water CIP Section Storm Water CIP Section FY 2009-10 FY 2009-10 Total Budget $11,526,159 Operation & Flood Control, Maintenance, $4,137,500 $4,185,980 Water Quality, $3,202,679 Storm Water CIP Section Storm Water CIP Section Program Highlights –Flood Control Program Highlights –Flood Control ? Rosemont Forest ? North Beach Drainage Improvements ? Elizabeth River Shores Phase I ? North Lake Holly Section II ? South Lake Holly Section III ? All scheduled for construction starting in FY 2010 Storm Water CIP Section Storm Water CIP Section Project Highlights –Flood Control Project Highlights –Flood Control Rosemont Forest -$6.8 million Storm Water CIP Section Storm Water CIP Section Project Highlights –Flood Control Project Highlights –Flood Control North Beach Drainage Improvements -$19.0 million Storm Water CIP Section Storm Water CIP Section Project Highlights –Flood Control Project Highlights –Flood Control Elizabeth River Shores Phase I -$1.0 million Storm Water CIP Section Storm Water CIP Section Project Highlights –Flood Control Project Highlights –Flood Control North Lake Holly Section II -$5.2 million Legend Section I-A Section I-B Section II Section III Section IV Section I-C Storm Water CIP Section Storm Water CIP Section Project Highlights –Flood Control Project Highlights –Flood Control South Lake Holly Section III -2.5 million Legend Section III Section II Section IV Section I Storm Drainage Revitalization Storm Water CIP Section Storm Water CIP Section Project Highlights –SW Quality Project Highlights –SW Quality Completion of the Lynnhaven River Environmental Restoration Study. Total Study Funding $1,500,000 Storm Water CIP Section Storm Water CIP Section Project Highlights –SW Quality Project Highlights –SW Quality Broad Bay Comprehensive Stormwater Great Neck Rd Management Plan – Milldam Creek: First $200,000 (study) Colonial H.S. First Colonial Rd Storm Water CIP Section Storm Water CIP Section Project Highlights –SW Quality Project Highlights –SW Quality Public Information/Education Program : $100,000 HRSTORM and Lynnhaven River Now Responsible Yard Care for the Chesapeake Bay Storm Water CIP Section Storm Water CIP Section Project Highlights –Stormwater Project Highlights –Stormwater Quality Quality Lynnhaven River Watershed Restoration: Coordination with Lynnhaven River Now, Bacterial Tracking and elimination and Retrofits: $500,000 Storm Water CIP Section Storm Water CIP Section Project Project Highlights –Maintenance & Repair Highlights –Maintenance & Repair Storm Water Infrastructure Rehabilitation Princess Ann Plaza ? Failed joint neighborhood $3.0 million in FY 2010 ? Total Project Cost of $5.5 million Princess Anne Plaza CCTV Inspection Storm Water CIP Section Storm Water CIP Section Project Project Highlights –Maintenance & Repair Highlights –Maintenance & Repair Kingston Lake ? Dam/Spillway Maintenance $600,000 ? Lake Maintenance $400,000 Kingston Lake Storm Water CIP Section Storm Water CIP Section Project Project Highlights –Maintenance & Repair Highlights –Maintenance & Repair Primary System Maintenance Arctic Ave. 28Street ? th pipe replacement $400,000 th Arctic Ave./28St. Pleasant Valley Rd. ? Pipe Repair $200,000 Pleasant Valley Rd. Storm Water CIP Section Storm Water CIP Section Changes from Original FY 2010 Changes from Original FY 2010 ? Provides funding to North Beach Drainage Improvements Project ? Delays future phase of South Lake Holly (Section II) ? Defers Thalia Creek Tributary Restoration (Pembroke) project Second Year Update Second Year Update FY 2009-10 FY 2009-10 Capital Improvement Program Capital Improvement Program Coastal Section Coastal Section Jason E. Cosby, PE Department of Public Works Tuesday, April 14, 2009 Coastal CIP Section Coastal CIP Section FY 2009-10 FY 2009-10 Total Budget $7,690,938 Landfill #2 Funding, $687,536 City Funded Projects, $1,087,282 Federal Cost Participation Projects, $5,916,120 Coastal CIP Section Coastal CIP Section Program Highlights Program Highlights ? Western Branch Lynnhaven River Dredging ? Sandbridge Beach Access Improvements ? Lynnhaven Inlet Dredging ? Rudee Inlet Dredging ? Resort Beach Replenishment Coastal CIP Section Coastal CIP Section Project Highlights Project Highlights Western Branch Lynnhaven River Dredging $4.6 million Coastal CIP Section Coastal CIP Section Project Highlights Project Highlights Sandbridge Beach Access Improvements -$250,000 Coastal CIP Section Coastal CIP Section Project Highlights Project Highlights Lynnhaven Inlet Dredging -$400,000 Coastal CIP Section Coastal CIP Section Project Highlights Project Highlights Rudee Inlet Dredging -$400,000 Coastal CIP Section Coastal CIP Section Project Highlights Project Highlights Resort Beach Replenishment -$5.0 million Coastal CIP Section Coastal CIP Section Changes from Original FY 2010 Changes from Original FY 2010 ? Provides Funding for Western Branch Lynnhaven River Dredging ? Issues: Beach Replenishment –Dependent on Receiving Federal Participation BMP MAINTENANCE BMP MAINTENANCE Top 20 LAKE NAMEPROJECTED COMPLETIONCOST •Kingston Lake2010 $0.4M •Brigadoon Lake 22014 $1M •Brigadoon Lake 32015 $0.5M •Brigadoon Lake 42015 $0.25M •Brigadoon Lake 52016$0.2M •Brigadoon Lake 6 2016$0.3M $4.15M •Green Run Lake 12018$1.5M •Green Run Lake 22020$1.5M Limitations require •Green Run Lake 3>2020$1M accumulation of •Green Run Lake 4 $0.75M funding to perform •Green Run Lake 5$0.5M maintenance •Brookside Lake$0.5M •West Lake Pembrook$6M •Stratford Chase 1 $0.25M •Stratford Chase 2$0.5M •Stratford Chase 3$0.15M •Level Green Lake 1 $0.5M •Level Green Lake 2 $0.25M •Reedtown Lake (Wishart) $0.75M •Rock Creek 1$0.25M $17.05M Rosemont Forest Rosemont Forest Drainage Area Drainage Area Neighborhood Improvements Pump Sta. Location Stumpy Lake Elizabeth River Shores Elizabeth River Shores Storm Drainage Improvements Storm Drainage Improvements