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Home My WebLink AboutII. A. 7. Coastal CIP 4.22.2025PROPOSED FY 2025-26 to FY 2030-31 COASTALCAPITAL IMPROVEMENT PROGRAM Jim White, PE Public Works April 22, 2025 Coastal Overview •FY 2025-26 Proposed CIP –25 projects: •$192.6 M Total, including appropriations to date •Funding Sources: •Special Service Districts (SSDs) •General Fund •Federal Cost Shares 2 Coastal Overview (Continued) 47% 44% 9%Beach Replenishment & Access Years 1-6: $27.6 M (47%) Navigational Dredging Years 1-6: $25.4 M (44%) Neighborhood Navigational Dredging Years 1-6: $5.3 M (9%) Beach Replenishment & Access Neigh. Nav. Dredging Total Coastal Funding Years 1-6 Nav. Dredging Total Funding in Years 1-6: $58.3 M 25 Total Projects/Programs Total Coastal Programmed Costs: $192.6 M →7 Projects/Programs →9 Projects/Programs →9 Projects/Programs Projects | Programs with No Change Beach Replenishment & Access 4 Programs Council District Appropriations to Date FY26 Budget FY27-31 Budget Total 100030: Bay Beach Restoration 9 5,855,804 2,600,000 -8,455,804 100674: Chesapeake Beach Restoration II 9 - -3,580,000 3,580,000 100142: Croatan Beach Replenishment 5 3,075,674 78,000 1,598,000 4,751,674 100349: Sandbridge Beach Access Improvements II 2 4,200,000 400,000 2,000,000 6,600,000 100636: Sandbridge Beach Restoration III 2 21,239,390 --21,239,390 100510: Sandbridge Beach Restoration IV 2 31,955,465 --31,955,465 Projects | Programs with No Change Navigational Dredging 5 Project Council District Appropriations to Date FY26 Budget FY27-31 Budget Total 100304: Pleasure House Point Mitigation 9 7,086,635 --7,086,635 Program Council District Appropriations to Date FY26 Budget FY27-31 Budget Total 100258: Lynnhaven Inlet Maintenance Dredging II 8 2,544,184 375,000 1,875,000 4,794,184 100344: Rudee Inlet Federal Dredging II 5 6,960,000 600,000 3,000,000 10,560,000 100345: Rudee Inlet Outer Channel Maintenance Dredging II 5 4,513,433 650,000 3,250,000 8,413,433 100450: Various Minor Dredging Projects II Citywide 4,535,354 650,000 3,250,000 8,435,354 Projects | Programs with No Change Neighborhood Navigational Dredging 6 Project Council District ATD FY26 Budget FY27-31 Budget Total 100253: Bayville Creek Neighborhood Dredging II 9 515,899 132,940 -648,839 100277: Chesopeian Colony Neighborhood Dredging II 8 -227,000 1,517,796 1,744,796 100193: Gills Cove Neighborhood Dredging 8 1,198,072 -601,000 1,799,072 100690: Harbour Point Neighborhood Dredging III 5 --167,496 167,496 100210: Hurd's Cove Neighborhood Dredging 8 --1,961,999 1,961,999 100534: Old Donation Creek Area Dredging II 8 1,123,855 --1,123,855 100643: Schilling Point Neighborhood Dredging II 8 --445,000 445,000 100550: Shadowlawn Area Dredging II 5 --230,000 230,000 Program Council District ATD FY26 Budget FY27-31 Budget Total 100274: Neighborhood Dredging Spur Channels Citywide 1,487,097 --1,487,097 Projects | Programs with Modifications 7 Program Council District Appropriations to Date FY26 Budget FY27-31 Budget Total 100038: Beach Replenishment II 5,6 18,398,413 2,400,000 15,000,000 35,798,413 100149: Dredge Operations Rehab and Modifications 6 3,190,700 275,000 1,375,000 4,840,700 100152: Eastern Branch Lynnhaven River Dredging 8 11,794,602 500,000 2,500,000 14,794,602 100617: Rudee Inlet Weir Replacement 5 915,204 4,066,635 -4,981,839 100552: Western Branch Lynnhaven River Maintenance Dredging II 8 3,714,040 500,000 2,500,000 6,714,040 100038: Beach Replenishment II ▪Proposed increase of $125,000 in Year 4 (FY29) funding ▪Proposed increase of $2,875,000 in Year 5 (FY30) funding ▪Third renourishment is underway between 15th St. and 45th St. ▪Benefit and Scope: ▪Program funding for the City’s local share of the Virginia Beach Erosion Control and Hurricane Protection program in partnership with the US Army Corps of Engineers (USACE). ▪The first nourishment, known as ‘Operation Big Beach’, placed 4 million cubic yards of sand on the beach between Rudee Inlet and 89th St. in 2002. ▪Two renourishments have occurred in 2013 and 2019. Each renourishment placed 1.4 million cubic yards of sand along the oceanfront between 15th St. and 70th St. 8 Council District(s): 5,6 Appropriations to Date FY26 Budget FY27-31 Budget Total Balance to Complete 18,398,413 2,400,000 15,000,000 35,798,413 - 100149: Dredge Operations Rehab and Modifications Council District(s): 6 8 ▪Proposed increase to FY26-31 budget by $275,000 annually ▪Proposed increase would be funded by the Pleasure Boat Tax. ▪Design services underway for dredge anchor points and submerged pipeline replacement. ▪Scope and Benefit: ▪This project provides funding to maintain, rehabilitate and upgrade related facility and capital equipment replacements at the dredge operations berthing facility located at 1004 Bells Road and Rudee Inlet. ▪The funding will allow for necessary maintenance of the dredge vessel which requires service at a local shipyard to address any defects and perform routine maintenance to avoid degradation of the vessels. Appropriations to Date FY26 Budget FY27-31 Budget Total Balance to Complete 3,190,700 275,000 1,375,000 4,840,700 - 100152: Eastern Branch Lynnhaven River Dredging Council District(s): 8 Total Project Cost $14.8 M 8 ▪Proposed increase to FY26-31 budget by $500,000 annually ▪Proposed increase would be funded by the Pleasure Boat Tax. ▪The most recent maintenance dredging of the Eastern Branch Lynnhaven River channel was completed in December 2024. ▪Benefit and Scope: ▪This project is for maintenance dredging of the Eastern Branch Lynnhaven River channel. ▪Maintaining this waterway is essential to maintain safe navigation for the boating public. ▪Funding will be required to maintain an eight-to-ten year dredge cycle. ▪Annual funding will allow for planning, design and construction of future dredge cycles. Appropriations to Date FY26 Budget FY27-31 Budget Total Balance to Complete 11,794,602 500,000 2,500,000 14,794,602 - 100617: Rudee Inlet Weir Replacement Council District(s): 5 Total Project Cost $4.9 M ▪Proposed increase of $4,066,635 in Year 1 (FY26) funding ▪The report study phase is underway. Delivery of final report scheduled for October 2025. ▪Scope and Benefit: ▪This project provides funding for the design and construction to modify and replace the sand weir and terminal groin structures at Rudee Inlet. ▪A complete evaluation and replacement of the structure is required to ensure that the weir & jetty infrastructure performs as designed and to extend the service life of the system. ▪A stand-alone contract has been awarded for this project (Geosyntec, Inc.) ▪Permitting, bid and construction services will be provided upon completion of the study and as a result of the selected alternative. 11 Appropriations to Date FY26 Budget FY27-31 Budget Total Balance to Complete 915,204 4,066,635 -4,981,839 - 100552: Western Branch Lynnhaven River Maintenance Dredging II Council District(s): 8 Total Project Cost $6.7 M 12 ▪Proposed increase to FY26-31 budget by $500,000 annually ▪Proposed increase would be funded by the Pleasure Boat Tax. ▪Contract awarded for the maintenance dredging of the Western Branch Lynnhaven River channel. Dredging to begin in May 2025. ▪Benefit and Scope: ▪This project is for maintenance dredging of the Western Branch Lynnhaven River channel. ▪Maintaining this waterway is essential to maintain safe navigation for the boating public. ▪Future funding will be required to maintain an eight-to-ten year dredge cycle. ▪Annual funding will allow for planning, design and construction of future dredge cycles. Appropriations to Date FY26 Budget FY27-31 Budget Total Balance to Complete 3,714,040 500,000 2,500,000 6,714,040 - Projects Underway & Completed Completed •Lynnhaven Inlet Federal Channel System – Navigation Dredging / Cape Henry Beach - Renourishment •Chesapeake Beach - Renourishment •Rudee Inlet Inner Channel / Shadowlawn / Harbor Point – Navigation Dredging Underway •EB Lynnhaven River / Gills Cove / Hurds Cove – Navigation Dredging •Resort Beach / Croatan Beach - Renourishment •Dredge Operations Rehab and Modifications/Anchor Points/Submerged Pipe Coming Soon •WB Lynnhaven River / Old Donation – Navigation Dredging •Bayville Creek – Navigation Dredging •Sandbridge Beach Access Improvements – Phase 11 •Cape Henry Beach Renourishment (Truck Haul) 13 Coastal Major Challenges •Funding for shore protection programs is vital to maintaining and sustaining resilient beaches •Budgeting to account for continual dredging and beach nourishment cost increases •Maintaining Federal Partnerships with US Army Corps of Engineers (USACE) & Bureau of Ocean Energy Management (BOEM) •Regional Sediment Management (RSM) •Beneficial Use of Dredge Material (BUD) •Oceana Dredged Material Management Area and future dredge management sites 14 Questions?