Unfunded Projects - City of Chesapeake

PROPOSED CAPITAL IMPROVEMENT PLAN ENDING JUNE 30, 2019
UNFUNDED PROJECTS
Exhibit H
CRITICAL TO FUND IN FIVE YEARS
TOTAL
COST
PROJECT NAME
Community Facilities
Human Services Bldg 2nd Floor Alterations
Subtotal - Community Facilities
$
Parks and Recreation
Community Centers - Modernization & Renovation
Centerville Park - Phase II
Deep Creek Park - Phase II
Subtotal - Parks and Recreation
$
Chesapeake
Funds
1,100,000
1,100,000 $
1,100,000
1,100,000 $
-
12,000,000
12,000,000
4,570,304
4,570,304
4,800,000
4,800,000
21,370,304 $ 21,370,304 $
-
Public Safety
Jail Expansion * cost may vary depending upon options
45,000,000
45,000,000
Joint Public Safety Training Center - Land Acquisition
9,000,000
9,000,000
Joint Public Safety Training Center - Construction
58,500,000
58,500,000
Police Evidence Building Storm Hardening
250,000
250,000
Public Safety Operations Building - Window Replacement & Renovat
1,000,000
1,000,000
Police Precinct # 7 (Deep Creek)
3,896,676
3,896,676
Renovation of Fire Station #14
400,000
400,000
Relocate Fentress Fire Station #6 - Land Acquisition
518,175
518,175
Relocate Fentress Fire Station #6 - Construction
5,181,750
5,181,750
Retrofit Older Fire Stations for Habitability
834,015
834,015
Subtotal - Public Safety
$ 124,580,616 $ 124,580,616 $
Public Utilities
Distribution Improvement
Centerville Turnpike Loop 3
3,822,500
3,822,500
Deep Creek Water Main Loop 2 (Gust to Deep Creek Boulevard)
475,000
475,000
Renewal & Replacement
Telemetry Upgrade
300,000
300,000
Subtotal - Public Utilities
4,597,500
4,597,500
Stormwater
Whittamore Rd. Drainage Improv.
Chadwycks Terrace Area
Liberty St. Pipe system replacement & Outfall Improv.
Tyre Neck / WBI school's outfall pipe replacement & upgrade
Subtotal - Stormwater
Transportation
Cedar Road Roadway Elevation
Various Traffic Signal Improvements
West Munden Ditch and Shoulder Improvements
Shillelagh Road Ditch and Shoulder Improvements
Repair & Maintenance of Roads and Bridges
Subtotal - Transportation
$
GRANDTOTALS
City of Chesapeake, Virginia
50
900,000
850,000
1,500,000
800,000
4,050,000 $
900,000
850,000
1,500,000
800,000
4,050,000 $
1,600,000
800,000
2,500,000
2,000,000
4,000,000
10,900,000
1,600,000
800,000
2,500,000
2,000,000
4,000,000
$ 10,900,000
$
$ 166,598,420
$ 166,598,420
$
$
ANNUAL
OPERATING
COST
Other
Funds
-
$
-
$
-
-
-
1,011,836
500,000
12,500
-
56,279
-
37,978
$ 1,618,593
-
9,168
1,150
-
10,318
-
-
-
$
-
-
-
-
$
-
$ 1,628,911
FY 2015-2019 Approved CIP
As Amended June 2014
CAPITAL IMPROVEMENT PLAN ENDING JUNE 30, 2019
UNFUNDED PROJECTS
OTHER PROJECTS
UNFUNDED PROJECT NAME
(Non-Critical)
Total
Cost
Exhibit H
Chesapeake
Funds
Other
Funds
Annual
Operating Costs
Community Facilities
Art Education and Performance Hall
City Facilities Needs Assessment & Master Plan
Crestwood Area Library
General District Courtroom Buildout
Parking Garage
Records Storage Facility
WCTV 48 Studio Building
Subtotal - Community Facilities
$
27,670,545
424,410
6,477,187
1,761,795
18,654,300
1,648,290
7,430,629
64,067,156 $
27,670,545
424,410
6,477,187
1,761,795
18,654,300
1,648,290
7,430,629
64,067,156 $
-
$
7,408,000
7,408,000 $
1,397,000
1,397,000 $
6,011,000
6,011,000 $
$
500,000
1,050,000
10,932,500
12,482,500 $
2,500,000
3,000,000 $
$
5,181,750
493,500
5,181,750
5,181,750
16,038,750 $
5,181,750
493,500
5,181,750
5,181,750
16,038,750 $
175,000
175,000
-
-
800,000
800,000
-
-
379,500
1,411,800
822,200
3,588,500
379,500
1,411,800
822,200
3,588,500
-
1,120
3,445
2,104
6,670
451,200
1,300,000
823,000
512,000
2,000,000
600,000
900,000
800,000
3,300,000
800,000
975,000
174,250
215,050
98,010
160,500
99,000
825,000
603,240
106,590
250,580
399,410
54,120
231,660
451,200
1,300,000
823,000
512,000
2,000,000
600,000
900,000
800,000
3,300,000
800,000
975,000
174,250
215,050
98,010
160,500
99,000
825,000
603,240
106,590
250,580
399,410
54,120
231,660
-
-
$
757,098
752,930
135,316
37,389
43,018
79,521
1,805,272
Economic Development
Airport Authority Renovations
Subtotal - Economic Development
-
Information Systems
Enterprise Wide Technology Improvement Phase III
800 MHz Strategic Enterprise Projects
Wimax Broadband Fixed Data Network
Wireless Broadband Data and P25 Voice Radio Network
Subtotal - Information Systems
Public Safety
New Fire Station 16 - Construction
New Fire Station 17 - Land Acquisition
New Fire Station 17 - Construction
New Fire Station 18 - Construction
Subtotal - Public Safety
500,000
-
-
1,050,000
8,432,500
9,482,500 $
-
$
20,000
1,612,067
1,632,067
1,395,964
1,395,964
1,395,964
4,187,892
Public Utilities
Riverbank Filtration Study
Storm Hardening
Run-Dry Submersible Pumps
Distribution Improvement
Deep Creek Loop 1 (Rt. 17 To DC Blvd)
Deep Creek Water Main Loop 3
Waters Road 10" Water Main
Subtotal - Public Utilities
Stormwater
Flood Control Projects
1700 Shell Road. Pipe Replacement
Boxwood Area Outfall Replacement
Chadwycks Terrace Area
Deep Creek Landing
Georgetown Area pipe system replacement & upgrade
Indian River Homes Area
Liberty St. Pipe system replacement & Outfall Improv.
Plummer Plantation
Road Crossing Imp & Elevation Citywide (Dock Landing Rd.)
Tyre Neck/WBI School outfall pipe replacement & upgrade
Varsity Manor
1402 Gust Lane
1500 Block Oleander Avenue
2220 Battlefield Boulevard. S.
4508 Military Highway. S.
5288 Libertyville Roadside Ditch
Acquisition of Repetitive Loss Property (Grant Match)
Akron Avenue Drainage Improvements
Allen Drive
Avebury Way
Battlefield Blvd South/Railroad Track Crossing Upgrade
Battlefield Boulevard to Military Highway Off Ramp
Beech Street
City of Chesapeake, Virginia
51
FY 2015-2019 Approved CIP
As Amended June 2014
CAPITAL IMPROVEMENT PLAN ENDING JUNE 30, 2019
UNFUNDED PROJECTS
OTHER PROJECTS
UNFUNDED PROJECT NAME
(Non-Critical)
Beuregard Subdivision Improvements
Bridgefield Subdivision Drainage Improvements
Broadmoore Area Drainage Improv.
Camelot Area Drainage Improvements Phase II
Capri Circle Roadside Ditches
Carawan Lane Drainage Improvements
Cedar Road Crossing Elevation by Autumn Care
Cedarville Road
Cedarville Road Outfall Drainage Improvements
Chapel Avenue Drainage Improvements
Conrad Avenue
Cranston Drive Pipe Replacement
Crystal Avenue
Drum Creek Farms Phase II
Englewood Drive/ Redwood Dr. Area Drainage Improve
Flagg Road Area Drainage Improv.
Fresno Drive Roadside Ditches
Galberry Road Outfall Phase II
Gale Avenue
Great Bridge Acres Drainage
Haledon Road Outfall Ditch
Herring Ditch Improvements
Hickory Ridge Subdivision
Hillwell Road
Homemont Drainage Phase II
Horse Run Ditch West
Ilex Street/Snowberry Lane
Indian Creek Road Crossing Improvements
Jarvis Road /Gruen Drive Outfall Improv.
John Hudgins Avenue
John Koon Lane Roadside Ditch
King James Colony Outfall Improvements
Loxley Gardens Phase II
Marlboro Street / Culpepper Avenue Drainage Improvements
Milby Drive
Nina Drive Area Drainage Improvements
Norcova Estates Drainage Improvements
Oak Point Drainage Improvements
Oakdale Area Improvements
Oaklette Drive Curb & Gutter
Old Pughsville Road
Parkview Area
Parr Lane / Maude Street
Phyllis Drive Drainage Improvements
Portlock Area Phase II
Portlock Road
Quail Avenue Drainage Improvements
Raven Road Outfall Improvements
River Drive Drainage Improvements
Rutgers Avenue Drainage Improvements
Schoolhouse Road Drainage Improvements
Shillelagh Road Outfall/New Mill Creek Watershed Improve
Shipyard Road & Parkview
St. Brides Outfall / Bypass Improvements
State Street
Sterns Creek / Channel Improvement
Stonebridge Landing W. BMP/ Stormceptor
Tyre Neck Road Crossing Improvements
Wesley Road Ditch Regrading & Outfall Improv.
City of Chesapeake, Virginia
Total
Cost
726,440
614,680
1,200,000
1,200,000
22,660
206,800
104,500
293,700
1,161,600
104,830
389,730
140,810
154,990
1,425,270
242,670
2,479,510
363,000
1,210,000
2,000,000
460,570
154,560
23,062,600
189,860
372,790
2,028,620
922,900
97,020
680,900
800,000
178,540
273,360
1,284,140
981,700
221,980
148,280
390,200
1,054,570
612,480
4,000,000
152,240
419,650
600,000
95,000
722,590
385,000
98,780
101,200
950,400
93,000
550,110
97,000
2,000,000
660,000
1,100,000
480,810
1,226,500
192,500
1,200,000
223,375
52
Chesapeake
Funds
726,440
614,680
1,200,000
1,200,000
22,660
206,800
104,500
293,700
1,161,600
104,830
389,730
140,810
154,990
1,425,270
242,670
2,479,510
363,000
1,210,000
2,000,000
460,570
154,560
23,062,600
189,860
372,790
2,028,620
922,900
97,020
680,900
800,000
178,540
273,360
1,284,140
981,700
221,980
148,280
390,200
1,054,570
612,480
4,000,000
152,240
419,650
600,000
95,000
722,590
385,000
98,780
101,200
950,400
93,000
550,110
97,000
2,000,000
660,000
1,100,000
480,810
1,226,500
192,500
1,200,000
223,375
Exhibit H
Other
Funds
-
Annual
Operating Costs
-
FY 2015-2019 Approved CIP
As Amended June 2014
CAPITAL IMPROVEMENT PLAN ENDING JUNE 30, 2019
UNFUNDED PROJECTS
OTHER PROJECTS
UNFUNDED PROJECT NAME
(Non-Critical)
West Road Area Drainage
Whittamore Road Drainage Improvements
Willis Street
Willowwood Drive Outfall Ditch Re-Grading Project
Wise Lane Crossing Improvements
Operation & Maintenance Projects
Outfall Dredging Citywide
Stormwater Lakes / BMP Dredging and Enhancement
Subtotal - Stormwater
Total
Cost
600,600
800,000
550,000
95,000
550,000
$
Exhibit H
Chesapeake
Funds
600,600
800,000
550,000
95,000
550,000
Other
Funds
-
Annual
Operating Costs
-
-
-
5,500,000
8,800,000
95,878,625 $
5,500,000
8,800,000
95,878,625 $
12,057,017
8,206,542
16,745,366
5,663,445
12,657,284
10,214,182
1,421,021
11,863,018
3,041,062
3,879,425
6,874,930
4,673,332
7,000,159
4,232,927
8,937,409
16,906,757
9,223,284
6,710,370
13,216,066
19,473,440
8,574,644
2,948,040
10,234,022
13,727,821
2,749,310
42,505,040
29,865,876
6,947,547
19,684,590
3,400,412
9,035,692
1,758,834
6,559,278
12,067,609
2,997,030
11,718,323
4,192,590
6,982,727
15,445,295
11,228,893
12,057,017
8,206,542
16,745,366
5,663,445
12,657,284
10,214,182
1,421,021
11,863,018
3,041,062
3,879,425
6,874,930
4,673,332
7,000,159
4,232,927
8,937,409
16,906,757
9,223,284
6,710,370
13,216,066
19,473,440
8,574,644
2,948,040
10,234,022
13,727,821
2,749,310
42,505,040
29,865,876
6,947,547
19,684,590
3,400,412
9,035,692
1,758,834
6,559,278
12,067,609
2,997,030
11,718,323
4,192,590
6,982,727
15,445,295
11,228,893
-
-
421,516
1,077,269
5,629,019
2,860,849
27,394,625
556,927
235,721
421,516
1,077,269
5,629,019
2,860,849
27,394,625
556,927
235,721
-
-
-
$
-
Transportation
New Capacity/Roadways
Airport Access Road Extension
Bainbridge Blvd - Great Bridge Blvd to Freeman Ave
Battlefield Blvd - Gallbush Rd to Indian Creek Rd
Battlefield Blvd - Hanbury Rd to Johnstown Rd
Bruce Rd - Taylor Rd to Tyre Neck Rd
Butts Station Rd - Kempsville Rd to Centerville Turnpike
Cahoon Parkway - Cedar Rd to Grassfield Pkwy
Cahoon Parkway - Grassfield Pkwy to Scenic Pkwy
Campostella Road - Battlefield Blvd to Providence Rd
Cedar Rd - Briarfield Rd to Battlefield Blvd
Centerville Tnpk - Elbow Rd to VB City Line
Elizabeth Harbor Dr Extension
Etheridge Manor Blvd - Hillwell Rd to Centerville Turnpike
George Washington Hwy-Military Hwy to Canal Drive
Great Bridge Blvd - Riverwalk to Battlefield
Greenbrier Pkwy - Kempsville Rd to Volvo Pkwy
Greentree Road - Battlefield Blvd to Kempsville Rd
Gum Road - Gum Road to Portsmouth Blvd
Hanbury Road
Hillcrest Parkway Extension - East to Centerville
Hillcrest Parkway Extension - West to Johnstown
Johnstown Rd - Hanbury to Parker Rd
Johnstown Rd - Hillcrest Pkwy to Hanbury Rd
Jolliff Woods Connection to Portsmouth Blvd
Military Highway- I-464 to Battlefield Blvd
Military Hwy, Bainbridge to VB City Line
Military Hwy, George Washington to Bainbridge
Millville Road Improvements, Cedar Rd to Moses Grandy
Mount Pleasant Road- Etheridge Rd to Centerville Tnpk
Old Greenbrier Rd Improvements - North
Old Greenbrier Rd Improvements - South
Old Mill Road - Weiss Lane to Mill Creek Pkwy
Peek Trail Extension
Robert Hall Extension
Terwillinger Rd Improvements - Cedar to Moses Grandy Trail
Tyre Neck Rd.- Bruce to Portsmouth City Line
Volvo Pkwy - West Extension
Wards Road - Connector to Cahoon Pkwy
Waters Rd - Old Vintage to Johnstown Rd
Waters Rd.- N. Washington to Old Vintage Rd
New Capacity/Intersections
Bainbridge/Franklin/Kay Street
Bainbridge/Freeman Intersection Improvements
Battlefield Blvd/ Kempsville Rd/Great Bridge Blvd Phase II
Battlefield Blvd/ Kempsville Rd/Great Bridge Blvd Phase III
Battlefield Blvd/Volvo Urban Interchange
Battlefield/Benefit Rd Intersection
Battlefield/Gallbush Rd Intersection
City of Chesapeake, Virginia
53
FY 2015-2019 Approved CIP
As Amended June 2014
CAPITAL IMPROVEMENT PLAN ENDING JUNE 30, 2019
UNFUNDED PROJECTS
OTHER PROJECTS
UNFUNDED PROJECT NAME
(Non-Critical)
Centerville Tnpk/ Head of River Rd/ Hickory Road East Realignment
Galberry Rd/Military Hwy Intersection Improvements
George Washington Hwy/Gilmerton Rd - LTL's on Gilmerton
Military Hwy ramps with I-64 near Cavalier Blvd
Military Hwy S./George Washington Hwy Intersection Improve
Military Hwy/Sparrow Rd Improvements
Mt Pleasant Interchange
Woodlake Dr/Greenbrier Pkwy
Bridges
Centerville Turnpike Bridge Replacement & Road Widening
Centerville Turnpike Bridge Replacement Feasibility Study
New Mathues at Fentress Airfield Road
Geometric Improvements
George Washington Hwy relocated - MGT to 17 S.
(adjacent Hugo Owens Middle School)
Gilmerton Road Curve Realignment Phase I
Gilmerton Road Curve Realignment Phase II
Gum Rd Curve Realignment
Old Mill Rd Curve Realignment
Rural Road Curve Realignments: Sanderson Rd
Rural Road Curve Realignments: Ballahack Rd/Conway
Rural Road Curve Realignments: Backwoods/Ballahack
Rural Road Curve Realignments: Benefit @ 2500
Rural Road Curve Realignments: Ballahack @ 4800
Traffic Signals
Battlefield at Knells Ridge
Battlefield Blvd at Campostella Road
Battlefield Blvd at Robert Hall Blvd
Battlefield Blvd at Walmart Way
Bruce Rd at Miars Green
Corridor/Intersection Retiming
Etheridge Manor Blvd-Hillwell Road
Greenbrier Pkwy at Kempsville Rd
Plantation Lakes E and Volvo Pkwy
Ditch and Shoulder Improvements
Battlefield Boulevard South
Centerville Tnpk South Improvements
Elbow Rd Improvements
Johnstown Rd Phase II (1994 RBR)
Parker Rd Shoulder Improvements
Shipyard Rd Improvements
Shillelagh Rd - Benefit to Dominion
Sidewalk Improvements
Campostella Road - Military Hwy to Battlefield Blvd
Campostella Rd - Military to Battlefield
Cedar Road - Lighthouse Point to Country Club Blvd
Citywide Sidewalk Improvements
Great Bridge Blvd - CSB to 168 on Southside
Great Bridge Blvd - CSB to 168 on Northside
Etheridge Manor Blvd - River Gate Rd to Hillwell Rd
Park Ave - North side between Hull and Stewart R/W exists
Miscellaneous
Citywide Street Light Upgrades
Subtotal - Transportation
Grandtotals
City of Chesapeake, Virginia
$
$
54
Total
Cost
2,786,236
1,688,243
213,192
3,068,240
10,497,009
1,018,343
24,892,864
2,091,960
Chesapeake
Funds
2,786,236
1,688,243
213,192
3,068,240
10,497,009
1,018,343
24,892,864
2,091,960
69,419,255
426,384
586,278
Exhibit H
-
Annual
Operating Costs
-
69,419,255
426,384
586,278
-
-
7,267,784
2,700,422
760,777
2,931,390
1,849,202
367,430
796,190
1,314,942
1,975,631
3,031,272
7,267,784
2,700,422
760,777
2,931,390
1,849,202
367,430
796,190
1,314,942
1,975,631
3,031,272
-
-
15,989
15,989
15,989
15,989
257,962
879,417
15,989
15,989
257,962
15,989
15,989
15,989
15,989
257,962
879,417
15,989
15,989
257,962
-
-
2,415,259
4,496,179
10,731,438
2,077,895
1,431,828
9,176,460
14,736,346
2,415,259
4,496,179
10,731,438
2,077,895
1,431,828
9,176,460
14,736,346
-
-
175,883
586,278
694,249
280,827
519,325
-
175,883
586,278
694,249
280,827
519,325
-
-
-
150,000
632,442,824 $
831,906,355 $
Other
Funds
150,000
632,442,824 $
$
816,412,855 $ 15,493,500 $
7,631,901
FY 2015-2019 Approved CIP
As Amended June 2014

Download Report