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HomeMy WebLinkAbout1B. FLOOD PROTECTION PROGRAM AND CAPITAL IMPROVEMENT UPDATE 3.19.24Flood Protection Program City Council Update Jeffrey Waller, P.E., Citizen Oversight Board Chairman Leisha Pica, P.E., Jacobs Engineering March 19, 2024 Q1 2024 Board Updates The Board meets on the second Tuesday of the month at 2:00 pm at Town Center. Our meetings are open to the public and the public can provide comments. The Board webpage is accessible from the Ripple Effect website and we can be contacted at the email address posted on our webpage. ▪Staff Report on FPP Communications Plan ▪Staff Report on Sandbridge/New Bridge Road Intersection Improvements ▪Staff Report on Grant Application & Management Overview Process ▪Staff Report on Stormwater Management Regulatory MS4 Program ▪Isabelle Chao of Tallwood High School and Torrence Spreder of Kellam High School, both appointed through June 2025 FPP Construction Highlights ▪South Plaza Trail Presidential Blvd Drainage in Windsor Woods ▪Old Forge Road and Red Lion Road Drainage in Windsor Woods ▪NTP for the design-build contract for the Windsor Woods, Princess Anne Plaza and The Lakes bundle. ▪NTP for the Seatack Neighborhood Drainage Improvements construction Bow Creek Stormwater Park Phase 1 (10/2023)Windsor Woods Tide Gate Near I -264 (1/2024) Public Awareness Video Series Second video posted for the Lake Windsor Tide Gate. More videos to follow. https://www.youtube.com/watch?v=kaPEzMhD9Gs&list=PLnHgAf8Pr_Lp6PPRuXS6bWqs9E_n7h9yQ&index=1 Flood Protection Program Update Q1 2024 Leisha Pica, P.E., Jacobs Program Manager 01 02 03 Program Update Projects Progress District Reports Progress Since Hurricane Matthew Summary of Accomplishments •49 FTEs added for FPP/stormwater •$1.26B vs. $264k 6-year CIP •$567.5M Bond Referendum passed •$40M ARPA funding for operations •$42M Grant Funding Awarded for FPP •Sea Level Wise Report •Updated Stormwater Master Plan •Developed 14 drainage basin plans •All FPP projects started •4 FPP projects completed •Monthly FPP Communications Program •Released Flood Visualization Tool Opening Our Eyes – 2016 October 8 – Hurricane Matthew ▪20-hour event ▪14.1 inches of rain recorded ▪1,000-year storm event September 19 –Tropical Storm Julia ▪3-day event ▪15.3 inches of rain recorded ▪Greater than 200-year storm event September 1 – Tropical Storm Hermine ▪3-day event ▪7.15 inches of rain recorded ▪10-year storm event ©Jacobs 2024 Post Hurricane Matthew Actions 20242017202020222021202320192018 Stormwater & Flood Protection Program ≈ 9% ≈ $264,337,000 Stormwater & Flood Protection Program ≈ 25% ≈ $1,255,575,000 ©Jacobs 2024Post Hurricane Matthew Actions 20242017202020222021202320192018 Stormwater Equivalent Residential Unit (ERU) Frozen at 49.3¢ inclusive of 4.1¢ for the referendum and 2.5¢ for stormwater operations 10 FTEs Added13 FTEs Added Began adding positions for stormwater engineering, maintenance, repair, & flood protection 1 FTE Added 21 FTEs Added Grants Received $42M for FPP $25.1M BRIC Eastern Shore Drive $9.9M Back Bay Marsh $3M Elizabeth River $1.9M Seatack Drainage $2M First Colonial & Oceana Blvd Bond Referendum $567.5 million approved for flood protection projects & Oversight Board established ARPA Funding $40M funds assigned to stormwater for lake dredging & neighborhood drainage improvements Governance Team Instituted cross-divisional leadership team to streamline internal City coordination for the FPP Operations Level of Service Updated Frequency for canal management, off-road ditches, roadside ditches, storm pipe cleaning & rehab, & BMP maintenance cycles 4 FTEs Added Programmati c Activities Technical Activities Stormwater Model Validation Refined basins, expanded data set, technical guidance document Basin Plans Broad Bay, Oceanfront, & Dam Neck Basin Plans Little Creek, Lake Taylor, Elizabeth River Basin Plans Linkhorn Bay Projects Completed Construction Ashville Park Drainage Pump Station, Club House Rd Drainage, Cape Henry Canal Sewer Relocation, Lake Pleasure House Outfall, Lake Bradford Dredging, Aragona Drainage, Baker Rd Culvert & Ditch Improvements Wind Tide Modeling Influence on Back Bay MarshDrainage Basin Plans Lake Bradford, Chubb Lake Sea Level Wise Plan Long-term climate adaptation strategies Storm Sense Program Installed additional flooding sensors Phase 1 FPP Candidate projects identified with conceptual estimates Basin Plans Upper West Neck Creek Stormwater Master Plan Update update 1990, added coastal flooding, asset inventory & hydraulics US Army Corps Coastal Storm Risk Management Study Multi-year study began in July 2022 Basin Plans Upper North Landing River, Thalia Creek, Eastern & Western Lynnhaven River Flood Visualization Tool Public roll-out Basin Plans London Bridge, Wolfsnare, Lower Southern Rivers Q1 2024 Master Project Updates Windsor Woods, Princess Anne Plaza, The Lakes Projects North London Bridge Creek Tide Gate, large 1,400 cfs Pump Station, and Barriers Tide gate, 750 cfs Pump Station, Flood Barriers, Thalia Creek/Lake Trashmore Improvements South London Bridge Creek Channels and Gate, Flood Barriers, Holland Road Gate Overall storage ~300 ac-ft, 1.1 million cubic yards of excavation, multitiered storage, recreational amenities, constructed in two sections, maintain public access during construction Princess Anne Plaza Improvements Status: Design-Build Contract Award Preconstruction Services: $22M Project Estimate: $338M (includes preconstruction) The Lakes Improvements Windsor Woods Improvements Bow Creek Stormwater Park Pump Station Tide Gate: Under Construction, $21M Section 1: Under Construction, $40M Section 2: 60% Design, $60M Eastern Shore Drive Projects Vista Circle: Future Project, $18M Eastern Shore Drive: Planning, $43M Cape Henry Canal Widen & Deepen: 90% Design, $12M Elevate Lynnhaven Dr: 90% Design, $3.9M Lynnhaven Colony Park PS: 60%, $15.5M Lynnhaven Drive PS: 60% Design, $14.9M 1F & 1G Drainage Improvements: 60% Design, $8.4M Poinciana Pump Station: 60% Design, $18.5M Central Resort District Projects Central Resort District Drainage Improvements ▪Includes new stormwater pipes, tide gate, pump station, storage, and ocean outfall​ 24th Street Culvert ▪Replace small pipe with a multi-barrel box culvert​ ▪Improve conveyance at Old Virginia Beach Road and Parks Avenue​ 21st Street & Baltic Avenue Drainage Improvements ▪Redirect stormwater north or west with a small pump station Status: Preliminary Engineering Estimate: $113M Icon to be developed Stormwater Green Projects Marsh Restoration in Back Bay Create approximately 43 individual marsh terraces that will create 51 acres of marsh terraces and three hundred and ten acres of suitable submerged aquatic vegetation habitat between the terraces. Status: 100% Design Estimate: $43.5.4M Elizabeth River Wetland and Floodplain Restoration Arrowhead Elementary School Marsh Restoration & Woods of Avalon Park wetland restoration. Ferry Point Park and Carolanne Farms Neighborhood Park wetland & floodplain restoration and construct natural oyster reefs. Status: 100% Design Estimate: $9.8M Lake Bradford/Chubb Lake Projects 375 cfs stormwater pump station located along Lake Bradford or Chubb Lake. Direct outfall to Chesapeake Bay. Tide gate located at the upstream end of the existing outfall channel. Pump Station and Outfall Status: Preliminary Engineering Estimate: $102.4M 42 ac-ft wet pond, culvert improvements, stormwater conveyance systems. Church Point/ Thoroughgood BMP and Drainage Improvements Status: Preliminary Engineering Estimate: $43.9M Linkhorn Bay FPP Projects New stormwater management facility on City-owned property between New York Avenue and Southern Boulevard. Facility will release stormwater back into the South Oceana Boulevard stormwater pipes further downstream. First Colonial Road and Oceana Boulevard Drainage Improvements Status: 100% Design Estimate: $6.8M New storm pipe along South Birdneck Road, between Jackson Street and Sea Street. Replace storm pipe along Jackson Street. Seatack Neighborhood Drainage Improvements Status: Under Construction Estimate: $6.9M Southern Rivers FPP Projects Raise Pungo Ferry Road from Blackwater Road to the west side of the Pungo Ferry Road Bridge approach, approximately 2 miles Pungo Ferry Road Improvements Status: Preliminary Engineering Estimate: $33.2M Raise the intersection of Sandbridge Road and New Bridge Road. Add a large box culvert under New Bridge Road for water to pass to Ashville Bridge Creek Sandbridge Road/New Bridge Road Intersection Improvements Status: 60% Design Estimate: $8M New bridge & West Neck Rd raised. Series of in-water miter gates spaced with the bridge piers. Earthen levees to tie into West Neck Road. Gate house and pump station. West Neck Creek Bridge Status: Preliminary Engineering Estimate: $69M Q1 2024 Program Updates Current Schedule Status of FPP Projects Preliminary Engineering Design​Design-Build Under Construction Construction Complete​Future Projects​Procurement West Neck Creek ​Bridge Start Q4 2023 Eastern Shore Drive (ESD) Drainage Bundle 90%(1B,1C,1D)/ 60% (1E) Q1 2024 Windsor Woods/PAP /The Lakes Bundle Kick-off Q1 2024 Windsor Woods Tide Gate Finish Q1 2025 Club House Road Drainage Improvements Q1 2023 Vista Circle Pump Station TBD​ ​Church Point/ Thoroughgood BMP &Conveyance​ Design A/E NTP Q3 2024 Lake Bradford/ Chubb Lake Pump Station &Outfall​ Final Q4 2023 ESD Roadway Drainage Improvements 1F & 1G 60% Q1 2024 South Plaza Trail/ Presidential Blvd​ Drainage Improvements Finish Q2 2025 Cape Henry Canal Gravity Sewer Relocation​ Q3 2023 Pungo Ferry​ Road Improvements Final Q2 2024 Poinciana ​Pump Station 60% Q1 2024 Bow Creek Stormwater Park (Section 1)​ Finish Q3 2024 Lake Pleasure House Outfall​ Q3 2023 Central Resort District Drainage Improvements Final Q4 2023 Sandbridge/ New Bridge​ Intersection Improvements 90% Q3 2026 Old Forge Road & Red Lion Drainage Improvements Finish Q3 2024 Lake Bradford Dredging Q3 2023 Bow Creek Stormwater Park (Section 2) 60% Q1 2024 Seatack Drainage Improvements NTP Q1 2024 Elizabeth River Floodplain Restoration​ 100% Q1 2024 First Colonial Rd/ Oceana Blvd Drainage Improvements​ 100% Q1 2024 Back Bay Marsh Restoration​ 100% Q1 2024 Given the size and complexity of the FPP projects, the time required to transition to the next milestone may require several months. ©Jacobs 2024 Total $58M Program Spending ©Jacobs 2024 Current FPP Budget Status – Design thru Construction Shown in $Millions18 PROJECTS WITH BASELINES ESTIMATE PHASE BASELINE ESTIMATE CURRENT ESTIMATE VARIANCE ESD CAPE HENRY CANAL DRAINAGE IMPROVEMENTS, 1F & 1G 30 $8.4 $8.4 $0.0 ESD POINCIANA PUMP STATION 30 $18.5 $18.5 $0.0 BOW CREEK STORMWATER PARK (GOLF COURSE - SECTION 2)30 $60.1 $60.1 $0.0 SANDBRIDGE/NEW BRIDGE INTERSECTION IMPROVEMENTS 60 $8.0 $8.0 $0.0 FIRST COLONIAL ROAD AND OCEANA BLVD DRAINAGE IMPROVEMENT 90 $7.0 $6.8 -$0.2 ELIZABETH RIVER FLOODPLAIN RESTORATION PROJECT 100 $10.9 $9.8 -$1.1 MARSH RESTORATION IN BACK BAY 100 $26.7 $43.5 $16.8 SEATACK NEIGHBORHOOD DRAINAGE IMPROVEMENT CONSTRUCTION $6.9 $7.0 $0.1 OLD FORGE RD & RED LION RD DRAINAGE IMPROVEMENTS CONSTRUCTION $2.7 $5.1 $2.4 SOUTH PLAZA TRAIL/PRESIDENTIAL BLVD CONSTRUCTION $4.4 $11.6 $7.2 WINDSOR WOODS TIDE GATE CONSTRUCTION $11.4 $21.2 $9.8 BOW CREEK STORMWATER PARK (GOLF COURSE - SECTION 1)CONSTRUCTION $42.1 $39.8 -$2.3 LAKE BRADFORD DREDGING COMPLETE $1.5 $2.6 $1.1 ESD CAPE HENRY CANAL PHASE II - GRAVITY SEWER RELOCATION 1C COMPLETE $2.9 $2.5 -$0.4 LAKE PLEASURE HOUSE OUTFALL COMPLETE $0.5 $1.3 $0.8 CLUB HOUSE ROAD STORM DRAINAGE COMPLETE $4.9 $4.1 -$0.8 LAKE BRADFORD/CHUBB LAKE PER/DESIGN COMPLETE $0.6 $2.1 $1.5 WINDSOR WOODS DRAINAGE COMPLETE $3.6 $11.9 $8.3 TOTALS $221.1 $264.3 $43.2 ©Jacobs 2024 Current FPP Budget Status – Planning Shown in $Millions8 PROJECTS IN PLANNING ESTIMATE PHASE CURRENT ESTIMATE CENTRAL RESORT DISTRICT DRAINAGE IMPROVEMENTS (DESIGN-BUILD)PLANNING $113.0 ESD VISTA CIRCLE PUMP STATION 1A PLANNING $18.1 EASTERN SHORE DRIVE BUNDLE PLANNING $43.4 CHURCH POINT/THOROUGHGOOD BMP & CONVEYANCE PLANNING $43.9 LAKE BRADFORD/ CHUBB LAKE PS & OUTFALL (DESIGN-BUILD)PLANNING $102.4 PUNGO FERRY ROAD IMPROVEMENTS PLANNING $33.2 WEST NECK BRIDGE (DESIGN-BUILD)PLANNING $69.0 WINDSOR WOODS/PAP/THE LAKES BUNDLE (DESIGN-BUILD)PLANNING $337.9 TOTALS $760.9 Program Estimate Q1 2024 Program level estimate variance is 4%PlanningPlanningBLBL$982M $1,025M MASTER PROJECTS PLANNING ($M) BASELINE (BL) ($M) CURRENT ESTIMATE ($M) VARIANCE ($M) WINDSOR WOODS, PRINCESS ANNE PLAZA,THE LAKES $338 $129 $492 $24.66 EASTERN SHORE DRIVE $62 $30 $91 -$0.42 LAKE BRADFORD/CHUBB LAKE $146 $3 $152 $3.34 CENTRAL RESORT DISTRICT $113 $0 $113 $0.00 SOUTHERN RIVERS $102 $8 $110 $0.00 STORMWATER GREEN INFRASTRUCTURE $0 $38 $53 $15.76 LINKHORN BAY $0 $14 $14 -$0.17 TOTAL $761 $221 $1,025 $43.17 ©Jacobs 2024 ARPA Funded Lakes Dredging Program Design Permitting Bidding Under Construction Construction Complete​ Turtle Lake Aug 2025 Chapel Lake Aug 2025 Indian Lakes #2 July 2025 Great Neck Lake #2 Jul 2024 Soccer Complex Lake #1 Feb 2025 Salem Lakes #1 Jan 2025 Lynnhaven Mall Lake #1 May 2024 Reedtown Lake Oct 2025 Delhaven Gardens Jan 2026 Charlestowne Lake South #3 Oct 2025 Lynnhaven Mall Lake #3 May 2024 John B. Dey Lake Aug 2024 Indian Lakes #1 Nov 2025 Rosemont Road Lake Jan 2026 Sabre Street Extension Lake #1 May 2025 Lovetts Lake Aug 2024 Kings Grant Lake Nov 2025 Chandler Creek Canal June 2024 Green Meadows Lake Aug 2025 Dates in green represent estimated construction completion. Lake Dredging ARPA Program •19 Lakes to be dredged •ARPA funded $22.8 million •Funds to be obligated by 12/24 •Funds to be spent by 12/26 •To -date Spent $1.5M ©Jacobs 2024 ARPA Funded Neighborhood Drainage Improvements Program CCTV Under Construction Construction Complete​ Charlestown Lake South Q3 2024 Lynnhaven Colony Q1 2024 Redwing Hillcrest Farm Q3 2024 Bay Colony Q1 2025 Great Neck Meadows Red Mills Farms Q2 2024 Birdneck Point Q1 2024 Birchwood Gardens Foxfire Q4 2024 Great Neck Estates Q1 2024 Thalia Manor Rock Creek Q4 2024 Upton Estates Salem Village Q4 2024 Seatack Southgate Q4 2024 Pembroke Meadows Three Oaks Q3 2024 Courthouse Estates Dates in green represent estimated construction completion. Drainage Improvements ARPA Program •20 drainage projects •ARPA funded $25 million •Funds to be obligated by Dec 2024 •Funds to be spent by Dec 2026 •To -date Spent $12.5M Flood Protection Program City Council District Reports Q1 2024 – Information from February 29, 2024 DISTRICT 1 FLOOD PROTECTION PROGRAM Q1 2024 Progress Report – March 2024 Status of Major Flood Protection Projects within District 1 Procurement Planning Design Permitting Bidding Construction Finished •Nothing to report this quarter •Nothing to report this quarter •Turtle Lake Dredging •Elizabeth River Floodplain Restoration •Kings Lake South Dredging •Bellamy Woods Drainage •Point O View Drainage •Lakeville Estates Drainage •Nothing to report this quarter •Green Meadows Lake #2 Dredging •Indian Lakes #2 Dredging •BMP Inspection & Maintenance •Stratford Chase Lake #2 Dredging Blue Text = Bond Referendum Projects Green Text = ARPA Grant Funded Projects Orange Text = CIP Funded Project District 1 FPP Goals: •Reduce structure, property, & roadway flooding •Wetland and floodplain restoration along Elizabeth River •Construct living shorelines to reduce erosion Areas for Bond Referendum Benefit Elizabeth River $18.6M District 1 estimated Phase 1 FPP investment 5 Priority neighborhood drainage systems under accelerated Rehab Program 3 Priority lakes for dredging under the accelerated Lake Management Program DISTRICT 2 FLOOD PROTECTION PROGRAM Q1 2024 Progress Report – March 2024 Status of Major Flood Protection Projects within District 2 Procurement Planning Design Permitting Bidding Construction Finished •Nothing to report this quarter •Fox Fire Drainage •West Neck Creek Bridge •Pungo Ferry Road Improveme nts •Hillcrest Farms Drainage •Three Oaks Drainage •Sandbridge New Bridge Intersection Improvements •Back Bay Marsh Restoration •Bellwood Estates Drainage •Princess Anne Crossing Drainage •Nothing to report this quarter •Nothing to report this quarter •Zone M Ditch Improvements •BMP Inspection & Maintenance •Courthouse Estates Drainage Blue Text = Bond Referendum Projects Green Text = ARPA Grant Funded Projects Orange Text = CIP Funded Project District 2 FPP Goals: •Reduce structure, property, & roadway flooding •Raise roadways and intersections to address recurrent flooding and sea level rise •Reduce wind-driven flow into/within Back Bay •Increase public safety 5 Supporting Back Bay Marsh Stakeholders: including Governor, USFWS & VDWR 3 Roadway projects to elevate portions of Pungo Ferry, West Neck Rd, Sandbridge, New Bridge Areas for Bond Referendum Benefit Back Bay, West Neck Creek, Pungo Ferry, Sandbridge $158.7M District 2 estimated Phase 1 FPP investment DISTRICT 3 FLOOD PROTECTION PROGRAM Q1 2024 Progress Report – March 2024 Status of Major Flood Protection Projects within District 3 Procurement Planning Design Permitting Bidding Construction Finished •Windsor Woods, Princess Anne Plaza, The Lakes Design Build Bundle •Nothing to report this quarter •Lamplight Manor Drainage •Kempsville Colony Drainage •Nothing to report this quarter •Lynnhaven Mall #1 Dredging •Lynnhaven Mall #3 Dredging •Sabre Street Ext #1 Dredging •Green Meadows Dredging •Windsor Woods Tide Gate •Bow Creek Stormwater Park (Section 1) •Windsor Woods Phases 1 & 2 Drainage Improvements •Nothing to report this quarter Blue Text = Bond Referendum Projects Green Text = ARPA Grant Funded Projects Orange Text = CIP Funded Project District 3 FPP Goals: •Reduce structure, property, & roadway flooding •Increase stormwater storage capacity •New infrastructure for tidal influenced areas •Increase public safety 97% Reduction in structure flooding for 100-year design storm 87% Reduction in length of road flooding for 10- year design storm Areas for Bond Referendum Benefit Windsor Woods, Princess Anne Plaza, Bow Creek $267.2M District 3 estimated Phase 1 FPP investment DISTRICT 4 FLOOD PROTECTION PROGRAM Q1 2024 Progress Report – March 2024 Status of Major Flood Protection Projects within District 4 Procurement Planning Design Permitting Bidding Construction Finished •Nothing to report this quarter •Nothing to report this quarter •L&J Gardens Drainage •Nothing to report this quarter •Nothing to report this quarter •BMP Inspection and Maintenance •Roadside Ditch Program •Nothing to report this quarter Blue Text = Bond Referendum Projects Green Text = ARPA Grant Funded Projects Orange Text = CIP Funded Project District 4 FPP Goals: •Reduce structure, property, & roadway flooding •Address system inadequacies •Maintain access via thoroughfares •Improve level of service for Ditch Programs •Increase public safety Areas for Phase 1 Flood Protection Benefit Zones B, C, and D of Ditch Program $1M District 4 estimated Phase 1 FPP investment 33 Stormwater Best Management Practices (BMP) sites District 4 benefits from bond referendum projects in adjacent districts. DISTRICT 5 FLOOD PROTECTION PROGRAM Q1 2024 Progress Report – March 2024 Status of Major Flood Protection Projects within District 5 Procurement Planning Design Permitting Bidding Construction Finished •Nothing to report this quarter •Malbon Acres Drainage •Ocean Lakes Drainage •Rolling Meadow Lake #2 Dredging •Red Mill Farms Drainage •Southgate Drainage •Nothing to report this quarter •Nothing to report this quarter •South Lake Holly Improvements •BMP Inspection and Maintenance •Redwing Drainage •Upton Estates Drainage •Lake Placid #3 Dredging •16th Street Pump Station Improvements Blue Text = Bond Referendum Projects Green Text = ARPA Grant Funded Projects Orange Text = CIP Funded Project District 5 FPP Goals: •Reduce structure, property, & roadway flooding •Update the aging drainage system for neighborhood revitalizations •Address system inadequacies •Increase public safety Areas for Phase 1 Flood Protection Benefit South Lake Holly, Shadowlawn $30.2M District 5 estimated Phase 1 FPP investment 300 Acres of watershed to be protected for 100-year storm 5 Priority neighborhood drainage systems under accelerated Rehab Program DISTRICT 6 FLOOD PROTECTION PROGRAM Q1 2024 Progress Report – March 2024 Status of Major Flood Protection Projects within District 6 Procurement Planning Design Permitting Bidding Construction Finished •Nothing to report this quarter •Central Resort District Drainage Bundle Components •24th St Culvert •21st & Baltic Improvement •Birdneck Point Drainage •First Colonial Rd Ocean Blvd Improvements •58th Street Pump Station Improvement •Chapel Lake Dredging •Nothing to report this quarter •North Lake Holly Watershed •Whitehurst Pit •42nd Street, 79th Street, & Goodspeed Pump Station Improvements •BMP Inspection & Maintenance •Great Neck Meadows Drainage •Seatack Drainage Improvement Blue Text = Bond Referendum Projects Green Text = ARPA Grant Funded Projects Orange Text = CIP Funded Project District 6 FPP Goals: •Reduce structure, property, & roadway flooding •Update the drainage system for land use changes and neighborhood revitalizations •New infrastructure for tidal influenced areas •Increase public safety Areas for Bond Referendum Benefit Central Resort & Beach Districts $137.8M District 6 estimated Phase 1 FPP investment 600 Acres of watershed to be protected for 100-year storm 6 Existing stormwater pump stations maintained fit-for- purpose DISTRICT 7 FLOOD PROTECTION PROGRAM Q1 2024 Progress Report – March 2024 Status of Major Flood Protection Projects within District 7 Procurement Planning Design Permitting Bidding Construction Finished •Nothing to report this quarter •Nothing to report this quarter •Charlestown Lake South Drainage •Charlestown Lake South #3 Dredging •Nothing to report this quarter •College Park Drainage Improvements •BMP Inspection and Maintenance •Glenwood Lake #7 Dredging Blue Text = Bond Referendum Projects Green Text = ARPA Grant Funded Projects Orange Text = CIP Funded Project District 7 FPP Goals: •Reduce structure, property, & roadway flooding •Improve moderate to severe flooding that occurs during moderate rainfall events •Address system inadequacies •Increase public safety Areas for Flood Protection Benefit College Park & Level Green $7M District 7 estimated Phase 1 FPP investment 3 Priority lakes for dredging under the accelerated Lake Management Program DISTRICT 8 FLOOD PROTECTION PROGRAM Q1 2024 Progress Report – March 2024 Status of Major Flood Protection Projects within District 8 Procurement Planning Design Permitting Bidding Construction Finished •Nothing to report this quarter •Vista Circle Pump Station •Cape Henry Canal Deepen •Eastern Shore Drainage 1F & 1G •Poinciana PS •Elevate Lynnhaven Dr •Lynnhaven Colony PS •Lynnhaven Drive PS •Broad Bay Estates Drainage •Hudging Shores Drainage •Laurel Cove Drainage •Nothing to report this quarter •Nothing to report this quarter •Zone B Ditch Improvements •BMP Inspection & Maintenance •Great Neck Lake #2 Dredging •John B Dey Lake Dredging •Great Neck Estates Drainage •Cape Henry Canal Sewer Relocation •Birchwood Gardens Drainage • Thalia Manor Drainage Blue Text = Bond Referendum Projects Green Text = ARPA Grant Funded Projects Orange Text = CIP Funded Project District 8 FPP Goals: •Reduce structure, property, & roadway flooding •Harden Cape Henry Canal for daily tide cycles and storm tides •Sea level rise protection Areas for Bond Referendum Benefit Cape Henry, Eastern Shore Drive, Lynnhaven Dr $69.1M District 8 estimated Phase 1 FPP investment 640 structures protected for 100- year design storm 24,200 feet of roadway protected for the 10-year design storm DISTRICT 9 FLOOD PROTECTION PROGRAM Q1 2024 Progress Report – March 2024 Status of Major Flood Protection Projects within District 9 Procurement Planning Design Permitting Bidding Construction Finished •Churchpoint Thoroughgo od Drainage •Lake Bradford Chubb Lake Outfall & Pump Station •Cypress Point Drainage •Nothing to report this quarter •Nothing to report this quarter •Reedtown Lake Dredging •Improvements •Zone B Ditch Improvements •BMP Inspection & Maintenance •Lake Bradford Dredging •Pembrooke Meadows Drainage •Ocean Park 1 Pump Station •Independence Lake #4A Dredging Blue Text = Bond Referendum Projects Green Text = ARPA Grant Funded Projects Orange Text = CIP Funded Project District 9 FPP Goals: •Reduce structure, property, & roadway flooding •Increase lake storage for tidal inflows •Improve 3 major arterial roadways: North Hampton Blvd, Pleasure House Rd, & Shore Drive 93 structures protected for 100- year design storm 12,000 feet of roadway protected for the 10-year design storm Areas for Bond Referendum Benefit Chubb Lake, Lake Bradford, Churchpoint $127.4M District 9 estimated Phase 1 FPP investment DISTRICT 10 FLOOD PROTECTION PROGRAM Q1 2024 Progress Report – March 2024 Status of Major Flood Protection Projects within District 10 Procurement Planning Design Permitting Bidding Construction Finished •Windsor Woods, Princess Anne Plaza, The Lakes Bundle Components •The Lakes Drainage Improvements •The Lakes Holland Road Gate •Rock Creek Drainage •Salem Village Drainage •Salem Lakes #1 Dredging •Salem Village #2 Dredging •Rosemont Road Lake Dredging •Nothing to report this quarter •Chimney Hill #1 Dredging •Chimney Hill #2 Dredging Blue Text = Bond Referendum Projects Green Text = ARPA Grant Funded Projects Orange Text = CIP Funded Project District 10 FPP Goals: •Reduce street and structure flooding •Maintain access via thoroughfares •Protect homes, businesses, military installations •Increase public safety 97% Reduction in structure flooding for 100-year design storm 87% Reduction in length of road flooding for 10- year design storm Areas for Bond Referendum Benefit The Lake, Holland Road $17.6M District 10 estimated Phase 1 FPP investment Thank you Leisha.pica@jacobs.com