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CIP RETREAT PRE-BRIEFING - ROADWAYS 12.3.2024ROADWAYS City Council Retreat Pre-Briefing David Jarman, PE December 3, 2024 CIP Section Overview •FY 2024-25 Adopted CIP -65 projects totaling $1.056 billion, including appropriations to date •Funding Sources: •General Fund •Federal and State Grants & Earmarks •Funding Breakdown •~60% City, 40% State/Federal •State/Federal funding is distributed to 60-75% of projects/programs 2 Roadways General Fund Projects (Local Funding Only) Project Number/Name District Year of Origin Status ATD FY26 FY27-30 Total BTC 100633: Atlantic Avenue Pedestrian Improvements 5,6 2022 Design 100%1,772,867 --1,772,867 1,269,274 100502: Citywide Street Lighting Improvements III Citywide -On-Going 350,000 70,000 280,000 700,000 - 100634: Construction Engineering and Inspections (CEI) Program Citywide -On-Going 10,500,000 3,500,000 14,000,000 28,000,000 - 100171: Ferrell Parkway 1 2014 On-Hold 661,727 --661,727 9,013,730 100199: Greenwich Rd Crossover /Cleveland Street Improvements 4 2010 Design 90%14,881,314 --14,881,314 1,607,847 100659: Indian River Road Bridge (Speed Fentress)2 2023 Preliminary Design 1,000,000 --1,000,000 103,491,414 100329: Indian River Road/Princess Anne Road Intersection Improvements 2 2012 On-Hold 210,211 --210,211 11,026,180 100660: Indian River Road Safety Improvements 2 2023 Preliminary Design 1,500,000 --1,500,000 27,617,965 100235: Landstown Road Improvements Phase I 2 2014 Shovel Ready 4,637,965 --4,637,965 23,902,671 3 Roadways General Fund Projects (Local Funding Only) Project Number/Name District Year of Origin Status ATD FY26 FY27-30 Total BTC 100268: Major Bride Rehabilitation II Citywide -On-Going 22,040,284 1,460,000 5,840,000 29,340,284 - 100672: North Great Neck Rd. Bridge Rehabilitation 8 2024 Funding Upcoming -11,232,666 -11,232,666 1,127,500 100524: Pleasure House Road Improvements Ph. I 9 2014 RFP 117,139 --117,139 16,620,854 100306: Pleasure House Road Improvements Ph. II 9 2014 RFP 3,266,289 --3,266,289 23,008,646 100317: Princess Anne Road Phase VII-A 2 2013 On-Hold 350,000 --350,000 17,189,832 100347: Rural Road Improvements II Citywide -On-Going 2,254,424 250,000 1,000,000 3,504,424 - 100348: Rural Road Recurring Flooding, SLR and Resiliency 2 -On-Going 500,000 500,000 2,000,000 3,000,000 - 100422: Traffic Calming Citywide -On-Going 1,150,000 250,000 1,000,000 2,400,000 - 100429: Upton Dr Extended/Dam Neck Station Imp.2 2014 On-Hold 1,300,000 --1,300,000 - 100447: Various Cost Participation Projects II Citywide 2014 On-Going 350,000 --350,000 - 100484: Wetlands Mitigation Banking II Citywide 2014 On-Going 300,000 --300,000 - 100682: Woodstock Road Sidewalk 1 2024 On-Hold 150,000 --150,000 2,850,125 4 Roadways State & Federal Funded Projects w/ Local Match Project Number/Name District Year of Origin Status ATD FY26 FY27-30 Total BTC 100050: Bus Stop Infrastructure and Accessibility Improvements Citywide -On-Going 1,917,126 250,000 1,000,000 3,167,126 - 100057: Centerville Turnpike Phase II 7 2011 Acquisition 95%71,998,614 -788,603 72,787,217 4,285,181 100058: Centerville Turnpike Phase III 7 2013 Design 90%55,765,921 -10,877,294 66,643,215 26,705,060 100650: Clearfield Avenue 4 2023 Funding Upcoming -900,000 14,146,279 15,046,279 - 100123: Cleveland Street Improvements IV 4 2012 Design 60%25,047,000 2,860,107 16,464,661 44,371,768 11,041,065 100537: Dam Neck Road/Holland Road Intersection Improvements 2 2018 Design 90%3,296,658 --3,296,658 - 100529: Elbow Road Extended Phase II-B 2,7 1985 Construction 2%68,050,361 --68,050,361 6,907,838 100159: Elbow Road Extended Phase II-C 2,7 2017 Construction 2%33,171,325 --33,171,325 4,738,185 100160: Elbow Road Extended Phase II-D 2 2018 Design 30%2,683,000 5,000,000 10,000,000 17,683,000 36,037,928 100183: First Colonial Rd/Va. Beach Blvd. Intersection Improvements 6 2000 Construction 45% 34,765,516 --34,765,516 - 100192: General Booth Blvd/Camp Pendleton Intersection Improvements 5 2018 Design 100%3,739,500 --3,739,500 -5 Roadways State & Federal Funded Projects w/ Local Match Project Number/Name District Year of Origin Status ATD FY26 FY27-30 Total BTC 100648: General Booth Blvd/Dam Neck Road Intersection Improvements 5 2023 Design 90%-600,000 4,669,063 5,269,063 - 100542: General Booth Blvd/Oceana Blvd Intersection improvements 5 2019 Design Scoping 4,185,277 --4,185,277 385,493 100564: Holland Road Phase I 3,10 2021 RFP 546,876 1,495,613 22,125,068 24,167,557 4,095,293 100565: Holland Road Phase II 3,10 2021 Design Scoping 500,000 -1,871,064 2,371,064 342,928 100211: I-264/Independence Blvd. Interchange Improvements 4 2017 Study 500,000 --500,000 184,250,000 100554: Independence Blvd / Columbus Street Pedestrian Imp.4 2021 Complete 562,385 --562,385 - 100482: Independence Blvd/Edwin Drive Intersection 3 2021 RFP -5,000,000 10,838,863 15,838,863 3,746,099 100647: Independence Blvd/Pleasure House Road Intersection 9 2023 Upcoming Funding 32,718 750,000 6,018,233 6,800,951 803,343 100217: Indian River Road Phase VII-A 7 1995 Design 90%60,529,770 7,968,594 979,025 69,477,389 26,480,158 100213: Indian River Road Phase VII-B 7 1995 Design 90%14,114,886 481,511 1,819,620 16,416,017 7,209,0926 RoadwaysState & Federal Funded Projects w/ Local Match Project Number/Name District Year of Origin Status ATD FY26 FY27-30 Total BTC 100646: Indian River Rd / Thompkins Lane Intersection 1,7 2023 Upcoming Funding -350,000 2,319,303 2,669,303 298,126 100240: Laskin Road Bridge Replacement (VDOT)6 2013 Construction 75%20,530,598 --20,530,598 - 100242: Laskin Road Phase I-A 6 1991 Construction 75%23,619,480 --23,619,480 - 100239: Laskin Road Phase I-B 6 1991 Upcoming RFP 7,278,981 -7,962,581 15,241,562 44,195,477 100501: Laskin Road Phase II 6 1992 On Hold 783,111 --783,111 20,468,296 100243: Laskin Road Phase III 6 1994 Upcoming Funding --21,082,739 21,082,739 27,570,605 100278: Nimmo Parkway VII-B 2 1990 NEPA EIS 19,962,349 12,250,000 21,759,151 53,971,500 20,744,835 100546: North Great Neck/London Bridge/VA Beach Blvd. Intersection Improv.6 2019 Design Scoping 3,021,829 -400,000 3,421,829 - 100568: Northampton Blvd/Diamond Springs Road 4,9 2021 Upcoming Funding 710,029 5,000,000 8,843,911 14,553,940 - 100555: Parliament Drive Sidewalk Phase I 1 2021 Design 100%3,497,552 --3,497,552 176,973 100301: Parliament Drive Sidewalk Phase II 1 2019 Acquisition 90%3,852,736 --3,852,736 480,1717 Roadways State & Federal Funded Projects w/ Local Match Project Number/Name District Year of Origin Status ATD FY26 FY27-30 Total BTC 100649: Providence Road 1,3 2023 Upcoming Funding -1,500,000 11,166,967 12,666,967 - 100340: Rosemont Road Phase V 10 2013 Design 90%24,535,228 12,168,382 3,348,710 40,052,320 2,502,717 100556: Sandbridge Road Sidewalk 2,5 2020 Construction 0%1,476,394 --1,476,394 - 100356: Sandbridge Road – Nimmo VII-A 2 1990 Construction 80%26,890,707 --26,890,707 - 100381: Shore Drive Corridor Improvements Ph. III 8 2007 Procurement 50,365,498 --50,365,498 5,950,211 100383: Shore Drive Corridor Improvements Ph. IV 9 2007 Preliminary Design 13,632,181 3,500,000 5,000,000 22,132,181 70,366,422 100401: Street Reconstruction II Citywide -On-Going 47,322,635 3,450,000 8,600,000 59,372,635 - 100423: Traffic Safety Improvements IV Citywide -On-Going 27,362,365 2,622,192 12,259,798 42,244,355 - 100425: Traffic Signal Rehabilitation II Citywide -On-Going 10,072,070 2,900,000 5,600,000 18,572,070 - 100522: Traffic Signal Retiming II Citywide -On-Going 2,451,794 400,000 1,743,000 4,594,794 - 8 Roadways State & Federal Funded Projects w/o Local Match Project Number/Name District Year of Origin Status ATD FY26 FY27-30 Total BTC 100683: Leading Pedestrian Interval Intersection Improvements Citywide 2024 Funding Upcoming 35,000 100,000 846,750 981,750 - 100673: Pacific Avenue Turn lanes 5,6 2024 Design Scoping 2,000,000 1,000,000 -3,000,000 29,864,643 9 Locally Funded Projects with Flexibility (1 of 4) Project Number/Name Funding Source Local ATD FY26 FY27-30 Total BTC 100633: Atlantic Avenue Pedestrian Improvements General Fund 1,772,867 --1,772,867 - 100502: Citywide Street Lighting Improvements III General Fund 350,000 70,000 280,000 700,000 - 100634: Construction Engineering and Inspections (CEI) Program General Fund 10,500,000 3,500,000 14,000,000 28,000,000 - 100171: Ferrell Parkway General Fund 661,727 --661,727 6,411,703 100659: Indian River Road Bridge (Speed Fentress)General Fund 1,000,000 ---80,005,400 Subtotal:14,284,594 3,570,000 14,280,000 31,134,594 86,417,103 10 100633: Atlantic Avenue Pedestrian Improvements Council District(s): 5,6 Total Project Cost $3.0M •This project first appeared in the FY 2022-23 CIP •The project includes enhancing pedestrian facilities between 42nd St and 83rd along Atlantic Ave north of the Oceanfront area •Improvements include installation of ADA ramps or landing areas at 18 intersections •Installation of high visibility crosswalk markings and LED pedestrian warning signs at five unsignalized crosswalks •Installation of Rapid Rectangular Flashing Beacon (RRFB) at the mid-block bicycle trail crossing between 80th St & 81St St •Improved access and pedestrian signalization improvements to six signalized intersection crossings •Design is complete, construction will be handled with a combination of an annual services contract (curb ramps) and a stand -alone bid (equipment, poles, etc.) 11 100502: Citywide Street Lighting Improvements III Council District(s): Citywide Total Project Cost $700K •This project first appeared in the FY 2020-21 CIP •This project will provide greater safety on existing roadways by lighting previously unlit areas and bringing older neighborhood lighting levels up to current standards •The program will help preserve older neighborhoods by improving night-time safety •Enhanced lighting will improve safety for rural roadways •This project includes coordination efforts with Dominion Energy 12 100634: Construction Engineering & Inspection (CEI) Program Council District(s): Citywide Total Project Cost $28.0M •This program first appeared in the FY 2023-24 CIP •City inspection resources vary depending on CIP schedules for SW, Coastal, Facilities, Transportation, P&R, & Econ Dev -challenging to know if inspectors will be available •CEI typically included for most state/federal funded projects •CEI program saves money by allowing flexibility to add resources when needed •Inspection requirements must be met for state/federal funds •Phased inspection is not enough - paperwork must be accurate to pass audits and receive state/federal reimbursements Soil Density Test Concrete Slump Test 13 100171: Ferrell Parkway Council District(s): 1 Total Project Cost $9.7M •This project first appeared in the FY 2014-15 CIP. •This project is for the construction of an additional lane along westbound Ferrell Parkway from Indian Lakes Boulevard to Indian River Road, a distance of 0.85 miles •Improvements will include a third left turn lane from northbound Indian Lakes Boulevard onto westbound Ferrell Parkway and traffic signal upgrades •Includes a 5-foot-wide sidewalk along the north side of the roadway, as well as pedestrian accommodations at the Indian Lakes Boulevard and Indian Lakes Shopping Center intersection •Project is on hold due to funding 14 100659: Indian River Road Bridge (Speed Fentress) Council District(s): 2 Total Project Cost $104.5M •This project first appeared in the FY 2023-24 CIP •This project is to replace the bridge on Indian River Road that spans West Neck Creek between West Neck Road and Princess Anne Road •The project will expand the bridge limits to span the flood plain along West Neck Road to provide reliable access during flooding events and will combat sea level rise •Design contract has been awarded, Preliminary Engineering has begun 15 Locally Funded Projects with Flexibility (2 of 4) Project Number/Name Funding Source Local ATD FY26 FY27-30 Total BTC 100329: Indian River Rd/ Princess Anne Rd Intersection Improvements General Fund 210,000 ---8,297,000 100660: Indian River Road Safety Improvements General Fund 1,500,000 --1,500,000 19,890,000 100235: Landstown Road Improvements Phase I General Fund 4,637,965 --4,637,965 15,285,830 100501: Laskin Road Phase II General Fund 783,111 --783,111 35,176,659 Subtotal:7,131,076 --6,921,076 78,649,489 16 100329: Indian River Road/Princess Anne Road Intersection Improvements Council District(s): 2 Total Project Cost $11.2M •This project first appeared in the FY 2012-13 CIP •This project is for the ultimate improvements needed to relieve congestion at the intersection of Princess Anne Road and Indian River Road •Alternatives considered for improving the intersection include a roundabout or expansion of the existing intersection with additional turn lanes •Portion of the project is intended to be completed in conjunction with proposed development at the intersection's southeast corner •This project is on hold due to funding 17 100660: Indian River Road Safety Improvements Council District(s): 2 Total Project Cost $29.1M •This project first appeared in the FY 2023-24 CIP •This project will provide safety improvements along Indian River Road between West Neck Road and Princess Anne Road •The safety improvements will include shoulder widening, raising the road to reduce recurring flooding, increase lane widths, relocate overhead utilities, and other geometric improvements •The project will be evaluated for phased implementation depending on the final scope of the improvements •Design contract has been awarded, Preliminary Engineering has begun 18 100235: Landstown Road Improvements Phase I Council District(s): 2 Total Project Cost $28.5M •This project first appeared in the FY 2014-15 CIP •This project is for the widening of the existing Landstown Road to a four-lane undivided roadway from Landstown Centre Way, south to the bend in Landstown Road. The total distance is approximately 0.6 miles. •Project includes 4-foot-wide paved shoulders, open swale ditches, streetlights, and an 8-foot-wide asphalt path •The existing pond at the northeast quadrant of Landstown Road and Landstown Centre Way will be enlarged and upgraded to a Level 2 wet pond •Project is shovel ready, with construction on hold due to funding 19 100501: Laskin Road Phase II Council District(s): 6 Total Project Cost $21.3M •This project first appeared in the FY 1992-93 CIP • This project is for the construction of a six-lane divided highway from the eastern terminus of Laskin Road Phase I-B (in the vicinity of Oriole Drive) to the 30th/31st Street split (~0.3 miles) •The feeder lanes along Laskin Road within the project limits will be removed with this project •Project includes outside lanes for cyclists, shared- use path, and a 5-foot-wide sidewalk •Project is on hold due to funding 20 Locally Funded Projects with Flexibility (3 of 4) Project Number/Name Funding Source Local ATD FY26 FY27-30 Total BTC 100524: Pleasure House Rd Phase I General Fund 117,139 --117,139 12,387,191 100306: Pleasure House Rd Phase II General Fund 3,266,289 --3,266,289 18,406,391 100317: Princess Anne Rd Phase VII-A General Fund 350,000 --350,000 12,399,000 100347: Rural Road Improvements II General Fund 2,254,424 250,000 1,000,000 3,504,424 - 100348: Rural Road Recurring Flooding, SLR, & Resiliency General Fund 500,000 500,000 2,000,000 3,000,000 - Subtotal:6,487,852 750,000 3,000,000 10,237,852 43,192,582 21 100524: Pleasure House Road Improvements Ph. I Council District(s): 9 Total Project Cost $16.7M •This project first appeared in the FY 2014-15 CIP. •This project will provide street and safety improvements, including new curb and gutter, drainage, bike accommodations and a 5-foot concrete sidewalk along Pleasure House Road, from Northampton Boulevard to Shore Drive (~0.5 miles) •Street improvements include full roadway reconstruction with pavement widening •Pleasure House Road does not have a continuous sidewalk on either side of the road. Pedestrians have been observed walking in the street in areas where there is no sidewalk. In addition, the pavement in this area is in extremely poor condition. •The design contract is currently being procured 22 100306: Pleasure House Road Improvements Ph. II Council District(s): 9 Total Project Cost $26.3M •This project first appeared in the FY 2014-15 CIP. •This project will provide street and safety improvements, including new curb and gutter, drainage, bike accommodations and a 5-foot concrete sidewalk, or shared use path and bike lanes/pedestrian access along Pleasure House Road, from Shore Drive to Lookout Road (~1 mile) •Street improvements include full roadway reconstruction with pavement widening •Pleasure House Road does not have a continuous sidewalk on either side of the road. Pedestrians have been observed walking in the street in areas where there is no sidewalk. In addition, the pavement in this area is in extremely poor condition. •The design contract is currently being procured 23 100317: Princess Anne Road Phase VII-A Council District(s): 2 Total Project Cost $17.5M •This project first appeared in the FY 2013-14 CIP. •This project is for the construction of safety improvements on Princess Anne Road from Seaboard Road to Sandbridge Road •Project includes, but is not limited to, shoulder widening, drainage improvements, and utility relocations •This project will improve the safety of cyclists and motorists along this section of Princess Anne Road •This project is on hold due to funding 24 100347: Rural Road Improvements II Council District(s): 2 Total Project Cost $3.8M •This program first appeared in the FY 2013-14 CIP •This program provides for safety and geometric improvements to rural roadways in the southern portion of the City •This program includes design, property acquisition, utility relocation, and construction activities •The program provides an avenue to fund small safety improvements that generally do not compete well against larger stand-alone projects Turn Lane Improvements at Princess Anne Rd & Gum Bridge Rd (completed in 2015) 25 100348: Rural Road Recurring Flooding, SLR, & Resiliency Council District(s): 2 Total Project Cost $3.5M •This program first appeared in the FY 2019-20 CIP •The scope of this program is to raise road segments and intersections within the rural areas of the City to minimize impacts from recurring flooding and address seal level rise •The program will include design and study efforts to determine the most practical and feasible projects to implement •The scope of work may include geometry upgrades, shoulder and fill slope improvements, utility relocations, and acquisition of property and easements 26 Locally Funded Projects with Flexibility (4 of 4) Project Number/Name Funding Source Local ATD FY26 FY27-30 Total BTC 100422: Traffic Calming General Fund 1,150,000 250,000 1,000,000 2,400,000 - 100429: Upton Drive Extended & Dam Neck Station Improvements General Fund 1,300,000 --1,300,000 - 100447: Various Cost Participation Projects II General Fund 350,000 --350,000 - 100682: Woodstock Road Sidewalk General Fund 150,000 --150,000 2,353,000 Subtotal:2,950,000 250,000 1,000,000 4,200,000 2,353,000 Total (1-4): 30,853,522 4,570,000 18,280,000 52,493,522 210,612,174 27 100422: Traffic Calming Council District(s): Citywide Total Project Cost $2.7M •This program first appeared in the FY 2019-20 CIP •Funding for various phases of the City’s Traffic Calming Program (TCP) •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 28 100429: Upton Dr Extended/ Dam Neck Station Improvements Council District(s): 5 Total Project Cost $1.3M •This project first appeared in the FY 2014-15 CIP. •This project is for the construction of a 2nd left-turn lane on southbound General Booth Boulevard at the intersection of Dam Neck Station Road; construction of a left turn lane on Dam Neck Station Road; and a new traffic signal at the intersection of General Booth Boulevard and Dam Neck Station Road •The project also includes upgrades to the existing Upton Drive and Dam Neck Road traffic signal to account for a 4th approach with video detection, emergency preemption, and pedestrian improvements •The project has been on hold pending development plans at Dam Neck Station Rd •This project is proposed to be removed with the FY26 CIP due to scope changes by the developer and an additional SMART Scale project that will provide turn lane improvements at Dam Neck/General Booth 29 100425: Various Cost Participation Projects II Council District(s): Citywide Total Project Cost $350K •This program first appeared in the FY 2013-14 CIP •This ongoing program provides the City funding to enable cost sharing projects with private developers to provide needed roadway and transportation system improvements, beyond what is required of the particular private development when the improvements would benefit the city •Examples include sidewalk, curb and gutter, turn lanes, pavement widening, drainage structures within roadways, utility relocation, and signal cable/facility relocation •Due to limited funding and increased costs, this program is being recommended for removal with the FY26 CIP 30 100682: Woodstock Road Sidewalk Council District(s): 1 Total Project Cost $3M •This program first appeared in the FY 2024-25 CIP •This project will provide a 5-foot-wide sidewalk along the western side of Woodstock Road from the northern entrance of New Song Fellowship Church to Walker Road (~0.5 mi) •The proposed concrete sidewalk will tie into existing sidewalk at both ends •Project includes ADA accessible ramps where needed •Project awaiting funding 31 Summary of Project Needs—Existing Projects Existing Projects Programmed Funding BTC 100423: Traffic Safety Improvements Phase IV (TSI) - $2M Annually*42,244,355 12,000,000 100058: Centerville Turnpike Phase III*66,643,215 26,705,060 100217: Indian River Road Phase VII-A*82,940,635 26,480,158 100213: Indian River Road Phase VII-B*16,416,017 7,209,092 100123: Cleveland Street Phase IV*44,371,768 12,620,989 100278: Nimmo Parkway Phase VII-B*58,952,700 20,744,835 100482: Independence Blvd/Edwin Drive Intersection*18,055,210 3,746,099 100564: Holland Road Phase I*24,510,485 4,095,293 * Denotes state/federal funding 32 Summary of Project Needs—Existing Projects Existing Projects Programmed Funding BTC 100383: Shore Drive Phase IV*70,536,804 71,366,422 100160: Elbow Road Phase II-D*42,957,541 35,699,414 100673: Pacific Avenue Turn Lanes*24,317,000 29,864,643 100239: Laskin Road Phase I-B*47,397,338 33,213,779 100243: Laskin Road Phase III*48,002,071 18,337,330 100501: Laskin Road Phase II 35,959,770 18,363,041 100306: Pleasure House Road Phase II 21,672,680 23,008,646 100524: Pleasure House Road Phase I 12,504,330 16,620,854 * Denotes state/federal funding 33 Summary of Project Needs—Existing Projects 34 Existing Projects Programmed Funding BTC 100171: Ferrell Parkway 7,073,430 9,013,730 100235: Landstown Road Phase I 19,923,795 23,902,671 100660: Indian River Road Safety Improvements 21,390,000 27,617,965 100682: Woodstock Road Sidewalk 2,503,000 2,850,125 Total Existing Project Needs:708,372,144 423,460,146 Summary of Project Needs—New Projects New Projects Requested Funding Neighborhood Sidewalk Program ($500K/Annually)$3,000,000 Total New Project Needs:$3,000,000 SMART Scale Round 6 •Applications were submitted in August 2024 and are currently under review by VDOT •Awards will be announced in January 2025 •If successful, the local funding commitment that will need to be included with the FY26-31 Roadways CIP is shown below: Project City Funding Commitment Dam Neck Rd/Drakesmile Rd Intersection Improvements $1,000,000 First Colonial Road Improvements $15,000,000 Pacific Avenue Left-Turn Lanes $5,000,000 35 Roadways Major Challenges Market Conditions  Regional construction activity continues to put pressure on the market Labor market isn’t sustainable VDOT and localities are scheduled to advertise $1.5B worth of construction work each year for the next 3 years (state/federally funded projects) Delaying an advertisement a few months isn’t going to solve the problem Work hour restrictions, limitations on lane closures, and summer moratorium restrictions make Virginia Beach challenging for contractors Inflation/Cost Increases Some material pricing has plateaued, but labor costs continue to rise Estimates may be accurate for brick and mortar costs, but estimating markup, risk, contractor availability, resourcing, etc. is very difficult under these conditions 36 Roadways Major Challenges  Programmatic Items CIP programming continues to be challenging due to cost increases $171M FY24, $121M FY25 State/federal commitments must be met—working with VDOT to ensure upcoming phases are funded even if a project isn’t shown as fully funded Current funding levels aren’t sustainable with regards to transportation projects--PW/Eng continues to seek other state/federal grant opportunities to help plug the funding gap Construction, Engineering, & Inspection costs have increased due to the challenges with hiring and keeping City Construction Inspectors Tree Mitigation remains an unfunded mandate for now  ($1.1M for 3 larger projects) 37 Questions? 38