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HomeMy WebLinkAboutVB CIP Interview Summary Focus on what is important now — not old plans & promises. Deliver on our promises. Do not stop construction. The CIP is complex. City staff has the expertise to help prioritize. Prioritize flooding and stormwater. Prioritize transportation, traffic, and roadways. Prioritize quality of life projects. Prioritize economic development. Reexamine dedications. Prioritize public safety. Maintain and modernize before building something new. Top 10 Principles The principles below were the ten most commonly expressed during interviews. Principles are listed in order, beginning with the most frequently expressed. Principles with icons of the same color have the same frequency. Tensions We cannot complete the CIP with our current resources, but no one likes raising taxes. We want to consider reallocating current funding (e.g. dedications), but are worried about past promises. We want to deliver on our promises, but we also want to add new projects that are priorities now. Under Construction 9.70 Public Safety 9.18 Fully Funded 8.33 Economic Impact 8.20 Focused Action Plan 8.05 Mandated 8.00 Resident Survey 7.25 Dedication 6.73 Outside Funding 6.40 Council Plan 6.20 Council Policy 6.05 Average Councilmember Rating of Decision Matrix Items Listed below are the total number of times councilmembers selected each strategy to describe their CIP budgeting approach this year. Some believe a multifaceted approach is necessary and selected more than one. Strategies 6 5 3 2 We need to promise less & set realistic expectations. We need to reallocate existing funds and deliver on our promises. We need to stay with what we've been doing. We need to raise revenue and deliver on our promises. Rudee Inlet Channel Maintenance Dredging Rudee Inlet Weir Replacement Pleasure House Pt. Mitigation Croatan Beach Replenishment Dredging on the Lynnhaven Bay Beach Restoration Chesapeake Beach Restoration Coastal Parks & Recreation Rudee Loop Park Recreation Center Modernization Park Infrastructure Replacement & Underdeveloped Park Improvements City Bikeways and Trails Seatack Little Island Park Pier Repairs Southern Rivers Watershed Acquisition Rudee Loop Park Open Space Acquisition Resort Parking Burton Station Visitor Information Services Lynnhaven Parkway Corridor Improvement 17th St. Improvement Phase I London Bridge Strategic Development Projects Atlantic Ave. Street Improvement London Bridge 17th St. Improvement Phase II Atlantic Ave. Street Improvement Oceanfront Restrooms Economic & Tourism Development 17th St. Regional Stormwater Improvement The color of the icon represents how many times an idea was expressed, as follows: This page summarizes the projects and sentiments council members mentioned for the 6 flexible CIP sections in their interviews. Project SummaryProject Summary The icons can be understood according to the key below: sentiment or opinion project is not a priority or is a lower priority project is a priority if modified or phased priority project Rudee Loop Park Covention Center Recapitalization Beach Maintenance Facility School Debt Capacity Indian River Rd. Safety Improvements Traffic Calming Atlantic Ave. Pedestrian Improvements Ferrell Parkway Indian River Rd. Bridge Woodstock Road Sidewalk Pleasure House Rd. Improvement Phase IILaskin Rd. Upton Dr. Extended/Dam Neck Station This is an important CIP section Treasurer’s E-Billing Next Generation Network Defer to staff expertise for this section City Software Upgrade/Replacement ECCS Backup Site Child’s Services Act Integrated Emergency Management Defer to staff expertise for this section Library Automated Material Handling System Replacement Waste Management Facility Replacement Mosquito Control ReplacementMounted Police Stormwater Operations Center Central Plant Loop Replacement Centerville Rec Center Flood Prevention LETA VB Trail Rosemont Rd. FEMA Warehouse City staff pay raise Shore Dr. crosswalk Centerville Turnpike Aquarium I-264 & Independence Interchange ITA Sports Tourism Complex Stormwater private lakes Shore Dr. Phase 4 Holland Rd.Crisis Intervention Team ITA Sports Tourism Complex Schools Municipal Complex Fire, Police, Rescue Courthouse Modernization 911 Backup Center Aquarium Projects Flagged by Staff to Stay Aware Of The projects below are not included in the CIP nor were they discussed in interviews. However, they require attention and should be kept in mind throughout decision making. Additional Priority Areas Mentioned Roadways Information Technologies Buildings & Assets