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HomeMy WebLinkAboutFLOOD PROTECTION PROGRAM AND CAPITAL IMPROVEMENT UPDATEFlood Protection Program City Council Update Jeffrey Waller, P.E., Flood Prevention Bond Referendum Oversight Board Chairman Leisha Pica, P.E., Jacobs Engineering June 23, 2026 Q2 2026 Board Updates 1 April: Field Trip to Bow Creek Stormwater Park May: Staff Presentation on Integrated Tidal and Stormwater Management & How Windsor Woods, Princess Anne Plaza, The Lakes Work Together June: Staff Presentation on Virginia Beach Flooding in June 2026 Blog Posts 2 7 Blogs Published 1,776 Total Blog Views 254 Avg. Views per Blog Note: Previous blogs published before Q2 received 1,446 views in Q2 despite not being actively marketed. This includes blogs as early as 2023. These views are not included in the figure above since they were published outside of the reporting period. Most Viewed Blog Posts The Ripple Effect: Eight Projects Down—Real Progress in the Flood Protection Program 499 Views City Council Members Hosting Community Events in April 439 Views Spring Renewal Begins at Pleasure House Point Wetlands 214 Views 3 Videos 4 4 Videos Published 10,006 Video Views Most Viewed Videos Flood Protection Program Progress 7,411 Views How it Works: The Underground System Protecting our Waterways 6,431 Views 5 FPP Program Highlights Construction Activities •Bow Creek Stormwater Park Phase I •First Colonial Road/Oceana Boulevard Drainage •Elizabeth River Floodplain Restoration •Windsor Woods, PAP, The Lakes Bundle •Eastern Shore Drive Bundle •Eastern Shore Drive Phase 1F Roadway Project Other Key Project Activities •Bow Creek Stormwater Park Section 2 (100% design) CVB has been awarded $73 million in state and federal grants/loans and will submit for another $44 million in the future. 6 Future Activities of the Board Return visit to the Windsor Woods Tide Gate and visit Windsor Woods/Princess Anne Plaza/The Lakes Mega Bundle construction 7 Oversight Board The Board will advise City Council members when the topic of our monthly board meetings is in your district so you can join us. The Board meets on the second Thursday 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. 8 Flood Protection Program Update Q2 2026 Leisha Pica, P.E., Jacobs Program Manager Preliminary Engineering 30% Design Phase 60% Design Phase 90% Design Phase 100% Design Phase PS&E & ITB Phase Design- Build Construction In-Progress Construction Complete West Neck Creek Bridge Sandbridge/ New Bridge Intersection (On Hold) Poinciana Pump Station Back Bay Marsh Restoration Eastern Shore Drive Drainage Bundle (Incl. Ph.1G) Windsor Wood, PAP, The Lakes Bundle (GMP Accepted) Bow Creek Stormwater Park (Section 1) Club House Road Drainage Windsor Woods Tide Gate Pungo Ferry Road Improvements Church Point/ Thoroughgood BMP & Conveyance 1B Bow Creek Stormwater Park (Section 2) ESD Phase 1F North Shore Dr Drainage Lake Bradford/Chubb Lake Pump Station & Outfall (Design) Seatack Drainage Cape Henry Canal Gravity Sewer Relocation South Plaza Trail, Presidential Blvd Drainage Church Point/ Thoroughgood BMP & Conveyance 1A Central Resort District Drainage Improvements (RFQ) First Colonial Rd Oceana Blvd Drainage Lake Pleasure House Outfall Elizabeth River Floodplain Restoration Lake Bradford Dredging Old Forge Road & Red Lion DrainageFPP Project Status Q1 2026 Projects in blue changed phases since last quarter 10 Preliminary Engineering 30% Design Phase 60% Design Phase 90% Design Phase 100% Design Phase PS&E & ITB Phase Design- Build Construction In-Progress Construction Complete West Neck Creek Bridge Sandbridge/ New Bridge Intersection (On Hold) Back Bay Marsh Restoration Windsor Wood, PAP, The Lakes Bundle (GMP Accepted) Bow Creek Stormwater Park (Section 1) Club House Road Drainage Windsor Woods Tide Gate Church Point/ Thoroughgood BMP & Conveyance 1A Church Point/ Thoroughgood BMP & Conveyance 1B Bow Creek Stormwater Park (Section 2) Lake Bradford/Chubb Lake Pump Station & Outfall (30% Design) Elizabeth River Floodplain Restoration Cape Henry Canal Gravity Sewer Relocation South Plaza Trail, Presidential Blvd Drainage Pungo Ferry Road Improvements Poinciana Pump Station Central Resort District Drainage Improvements (RFQ) Eastern Shore Drive Phase1F Lake Pleasure House Outfall Seatack Drainage Eastern Shore Drive Bundle Lake Bradford Dredging First Colonial Rd Oceana Blvd Drainage (June) Old Forge Road & Red Lion DrainageFPP Project Status Q2 2026 Projects in blue changed phases since last quarter 11 FPP Project Milestones Met During Q2 2026 12 Planning Design Permitting Procurement Construction1234 5 Preliminary Engineering Report (PER) Detailed Design, 30%. 60%, 90%, 100% Advertise Design-Build or Construction Bidding Commissioning and Testing Complete Some FPP permits may require 24 months to obtain ✓Pungo Ferry Rd Improvements – 60% design submittal ✓Poinciana Pump Station – 100% design ✓Lake Bradford/Chubb Lake PS & Outfall Final Report ✓First Colonial Rd Oceana Blvd Drainage to complete construction ✓Eastern Shore Drive Bundle – construction NTP ✓Eastern Shore Drive 1F - construction change order to Public Works road project FPP Project Milestones Three-Month Look Ahead through Q3 2026 Planning Design Permitting Procurement Construction1234 5 Preliminary Engineering Report (PER) Detailed Design, 30%. 60%, 90%, 100% Advertise Design-Build or Construction Bidding New Construction ✓Lake Bradford/Chubb Lake PS & Outfall (30%) ✓Church Point Phase 1B (30%) ✓Pungo Ferry (100%) ✓Poinciana Pump Station (advertise for construction) Some FPP permits may require 24 months to obtain ✓Mega Bundle – Early Earthwork & Windsor Woods PS 13 FPP Accounting End of May 2025 FPP Accounting Committed $753.8M Expenditures $196.9M Program Estimates by Master Project MASTER PROJECTS Benchmark/ Baseline ($M) Current Estimate ($M) WINDSOR WOODS/PAP/THE LAKES $766 *$747 EASTERN SHORE DRIVE $101 *$118 LAKE BRADFORD/CHUBB LAKE $178 $181 CENTRAL RESORT DISTRICT $113 $113 SOUTHERN RIVERS WATERSHED $279 $279 STORMWATER GREEN INFRASTRUCTURE $38 $57 LINKHORN BAY DRAINAGE BASIN $14 $12 TOTAL $1,489 *$1,507 15 Values in blue were revised since last quarter Thank You Leisha.pica@jacobs.com