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Home My WebLink AboutII. A. FY 2024- 25 RESOURCE MANAGEMENT PLAN ( BUDGET) OPERATING AND CAPITAL IMPROVEMENT PROGRAM (CIP) 7. COASTAL CIP 4.2.24FY 2024-25 to FY 2029-30 Capital Improvement Program Dan Adams, PE | April 2, 2024 COASTAL Coastal Overview Neighborhood Navigational Dredging 67% 29% 4%Beach Replenishment & Access Years 1-6: $51.3 M (67%) Navigational Dredging Years 1-6: $22.3 M (29%) Neighborhood Navigational Dredging Years 1-6: $3.3 M (4%) →7 Projects/Programs →10 Projects/Programs →9 Projects/Programs Navigational Dredging Total Coastal Funding Years 1-6 Beach Replenishment Total Funding in Years 1-6: $76.9 M 26 Total Projects/Programs Total Coastal Program Cost: $207.3 M 2 Coastal Projects with No Change Beach Replenishment & Access: Programs: Project Project # Council District Appropriated to Date FY25 FY26 FY27 FY28 FY29 FY30 Total Beach Replenishment II 100038 5,6 18,441,921 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 33,741,921 Sandbridge Beach Access Improvements II 100349 2 3,800,000 400,000 400,000 400,000 400,000 400,000 400,000 6,200,000 Sandbridge Beach Restoration III 100351 2 21,239,390 ------21,239,390 Sandbridge Beach Restoration IV 100510 2 27,679,124 4,276,341 4,276,341 4,276,341 4,276,341 4,276,341 4,276,341 53,337,170 3 Coastal Projects with No Change Navigational Dredging: Programs: Project Project # Council District Appropriated to Date FY25 FY26 FY27 FY28 FY29 FY30 Total Lynnhaven Inlet Maint. Dredging II 100258 8 2,169,184 375,000 375,000 375,000 375,000 375,000 375,000 4,419,184 Rudee Inlet Federal Dredging II 100344 5 6,360,000 600,000 600,000 600,000 600,000 600,000 600,000 9,960,000 Rudee Inlet Outer Channel Maintenance Dredging II 100345 5 3,863,433 650,000 650,000 650,000 650,000 650,000 650,000 7,763,433 Various Minor Dredging Projects II 100450 Citywide 4,035,354 500,000 500,000 500,000 500,000 500,000 500,000 7,035,354 WBLR Maintenance Dredging II 100552 8,9 3,714,040 ------3,714,040 Projects: Project Project # Council District Current Phase Appropriated to Date FY25 FY26 – FY30 Total Dredge Operations Rehab and Modifications 100149 6 Design 2,000,000 1,190,700 -3,190,700 Eastern Branch Lynnhaven River Dredging 100152 8 Construction 11,294,602 500,000 -11,794,602 Pleasure House Point Mitigation 100304 9 Design 426,492 -2,593,508 3,020,000 Replacement for Rudee Inlet Dredge 100334 5 Procurement 8,788,769 1,000,000 -9,788,769 Rudee Inlet Weir Replacement 100617 5 Design 754,824 4,227,015 -4,981,839 4 Coastal Projects with No Change Neighborhood Navigation Dredging: Programs: Project Project # Council District Appropriated to Date FY25 FY26 FY27 FY28 FY29 FY30 Total Neighborhood Dredging Spur Channels 100274 Citywide 1,177,797 309,300 -----1,487,097 Projects: Project Project # Council District Current Phase Appropriated to Date FY25 FY26 – FY30 Total Bayville Creek Neighborhood Dredging II 100253 9 Design 436,000 137,099 -573,099 Chesopeian Colony Neighborhood Dredging II 100277 8 Planning --1,744,796 1,744,796 Gills Cove Neighborhood Dredging 100193 8 Construction 1,018,009 180,063 -1,198,072 Harbour Point Neighborhood Dredging II 100201 5 Construction 130,000 83,747 -213,747 Hurd's Cove Neighborhood Dredging 100210 8 Construction 2,905,719 --2,905,719 Old Donation Creek Area Dredging II 100534 8 Design 759,107 364,748 -1,123,855 Shadowlawn Area Dredging II 100550 5 Construction 251,000 38,918 -289,918 Schilling Point Neighborhood Dredging II 100643 8 Planning --445,000 445,000 5 Coastal Projects with Modifications Project Project # Council District Appropriated to Date FY25 FY26 FY27 FY28 FY29 FY30 Total Bay Beaches Restoration 100030 9 5,855,804 ----125,000 2,875,000 8,855,804 Croatan Beach Replenishment 100142 5 2,997,674 78,000 78,000 78,000 380,000 380,000 380,000 4,371,674 6 Bay Beaches Restoration Project # 100030 Council District(s): 9 Total Project Cost $8.9 M ▪Program funded design and permitting for Ocean Park & Cape Henry Beaches and the first renourishment of Ocean Park Beach in July 2022 ▪The initial beach restoration of Ocean Park was completed in July 2022. ▪A partial beach restoration of Cape Henry Beach utilizing sand from the Lynnhaven Dredged Material Management Area was completed in July 2023. ▪A follow-up restoration of Cape Henry Beach will utilize sand from the planned USACE dredging of the Lynnhaven Federal channel in 2024. ▪Proposed FY 29-30 funding is for a planned renourishment of Ocean Park Beach in FY 2030 ATD FY25 FY26 FY27 FY28 FY29 FY30 Total 5,855,804 ----125,000 2,875,000 8,855,804 7 Croatan Beach Replenishment Project # 100142 Council District(s): 5 Total Project Cost $4.4 M ▪Last sand placement of 50,000 cy of sand was completed in April 2022 with the Rudee Inlet Federal Channel and Outer Deposition Basin Dredging Project. ▪Next major restoration of 130,000 cy of sand will be placed along Croatan Beach as part of the Atlantic Ocean Channel Deepening project administered by the USACE. The project is scheduled to begin in spring 2025. ▪Future sand placement and maintenance of Croatan Beach is planned to occur under this CIP. ATD FY25 FY26 FY27 FY28 FY29 FY30 Total 2,997,674 78,000 78,000 78,000 380,000 380,000 380,000 4,371,674 8 Coastal New Projects Project Project # Council District Appropriated to Date FY25 FY26 – FY30 Total Balance to Complete Chesapeake Beach Restoration II 100674 9 --3,580,000 3,580,000 - 9 Chesapeake Beach Restoration II Project # 100674 Council District(s): 9 Total Project Cost $3.6 M ▪Continuation of CIP 10030 ▪The initial beach nourishment occurred in May 2018 ▪The first renourishment is scheduled to begin in late June 2024. ▪This new project is for the next renourishment cycle that is scheduled to start in FY 2028-29. FY25 FY26 FY27 FY28 FY29 FY30 Total ---80,000 3,500,000 -3,580,000 10 Coastal Projects Requested but Not Funded Project Project # Council District Appropriated to Date FY25 FY26 – FY30 Total Balance to Complete Croatan/Bay Beaches ADA Access Improvements N/A 5 ----2,307,200 Maintenance of the Dredge & Support Equipment ($225K/Yr)N/A 5,6 ----1,350,000 11 Croatan/Bay Beaches ADA Access Improvements Council District(s): 5 Total Project Cost $2.3 M Requested But Not Funded $2.3 M ▪In response to citizen requests for public beach access improvements along Croatan and the city’s Bayfront Beaches ▪This project will provide funding for the design and construction of two (2) new beach access structures at Croatan, Chesapeake, and Cape Henry Beaches. A total of six (6) beach access improvements are proposed to be constructed within existing city rights-of-way or easements. ▪Specific locations will be determined through a public engagement process. FY25 FY26 FY27 FY28 FY29 FY30 Total -270,000 2,037,200 ---2,307,200 12 Maintenance of the Dredge & Support Equipment ▪The Project will fund the maintenance of the dredging vessel, two tugboats, the replacement of the underwater pipeline at the Rudee Inlet, and two small push boats at five-year intervals. Additionally, the bulldozer will be replaced on a six-year cycle. ▪The maintenance of the dredge vessel requires service at a local shipyard to address any defects and perform routine maintenance, such as inspecting the hulls for rust and holes, replacing zinc anodes, replacing the cutter head motor, servicing the engines, replacing all hydraulic hoses, replacing the suction pipe, blasting and applying antifouling and painting the entire boat, repairing or replacing electrical components, servicing the spud gates and gears, and all critical components to avoid degradation of the vessels. Council District(s): 5,6 Requested But Not Funded $225K/Yr FY25 FY26 FY27 FY28 FY29 FY30 Total 225,000 225,000 225,000 225,000 225,000 225,000 1,350,000 13 Coastal Projects Under Way and Coming Soon Under Way •EB Lynnhaven River / Gills Cove / Hurds Cove – Navigation Dredging •Rudee Inlet Inner Channel / Shadowlawn / Harbor Point – Navigation Dredging Coming Soon •Lynnhaven Inlet Federal Channel System / Cape Henry Beach Renourishment •Chesapeake Beach Renourishment •Resort Beach / Croatan Renourishment •WB Lynnhaven River / Old Donation / Bayville Creek – Navigation Dredging 14 Coastal Major Challenges •Funding for shore protection programs is vital to maintaining and sustaining resilient beaches •Maintaining Federal Partnerships with USACE & BOEM •Regional Sediment Management (RSM) •Beneficial Use of Dredge Material (BUD) •Identification of new sand resources Chesapeake Beach Nor'Ida 2009 Sandbridge Beach 1991 Nor'easter 15 Discussion 16