St St Storm Water Storm Water W t W t Management Management - PowerPoint PPT Presentation

St St Storm Water Storm Water W t W t Management Management Management Management Program Review Program Review

Briefing Overview • Storm Water Management (SWM) Program O Overview i • Functional Components of SWM • Organizational Component of SWM • Requirements VS Resources • Recommendations • Council Discussion 2

Program Overview Program Overview Program Overview Program Overview Functional Components Functional Components • Flood Control • Water Quality • Operations & Maintenance Operations & Maintenance 3

Th Th Three Major Components Three Major Components M j M j C C t t Fully Integrated Fully Integrated Fully Integrated Fully Integrated Flood Control Water Water Quality Operations & Maintenance Maintenance 4

Resource Allocation Resource Allocation - - $21,290,525 $21,290,525 , , , , Flood Control 9% $ 1,884,090 Water Quality 13% $ 2,818,667 Operation and Maintenance Operation and Maintenance 58% 58% $12 434 943 $12,434,943 Debt Service Debt Service 10% $ 2,008,993 $2,008,993 Support Cost 10% $ 2,143,832 Support Cost Support Cost $2,143,832 Operations & 10% Maintenance Water Quality Operating Budget CIP 10% $9,839,863 $9,839,863 $2 134 578 $2,134,578 Water Quality 46% 10% Operating Budget $684,089 , 3% 3% Flood Control Operations & Operating Budget 6% Maintenance 12% $684,090 $ , CIP CIP Flood Control $2,595,080 CIP 5 $1,200,000

CIP Distribution CIP Distribution FY 11 (Original Budget) $11,336,574 FY 12 (Proposed Budget) $ 5,929,658 Returned to General SW Water Quality Fund FY 11, Projects, $2 750 000 24% $2,750,000, 24% $2,134,578, 19% Operations & Propose Return to Maintenance, General Fund FY 12 General Fund FY 12, $2,595,080, 23% Flood Control $2,656,916, 23% Projects, $1,200,000, 11% 6

Fl Fl Flood Control Flood Control d C d C t t l l CIP CIP CIP CIP

Flood Control Projects Include: • Improving / Enhancing Existing Storm Drain Pipes and Ditches • New Storm Drain Pipe Systems and Roadway Culverts • New Storm Water Pump Stations • Expanded Storm Water Management Systems (Ponds and BMP’s) 8

Recent Flood Control Recent Flood Control ece t ece t ood Co t o ood Co t o Accomplishments Accomplishments Brought to Construction CIP 7- 902 CIP 7 902 North Beach Drainage North Beach Drainage $19 000 000 $19,000,000 CIP 7- 033 Rosemont Forest – Phase II (Pump Sta.) $ 2,500,000 CIP 7- 033 Rosemont Forest – Phase IB ( Neighborhood ) $ 400,000 CIP 7 024 CIP 7- 024 Southern Canal Phase 1 Southern Canal Phase 1 $ 300,000 $ 300 000 CIP 7-183 Lynnhaven Middle School BMP $ 200,000 Ready to Advertise CIP 7- 005 North Lake Holly – Section II $ 5,200,000 CIP 7- 016 South Lake Holly – Section III y $ 4,600,000 $ , , CIP 7- 087 Elizabeth River Shores $ 1,200,000 9

Flood Control - Program Drivers g • Provide necessary and feasible drainage Improvements Provide necessary and feasible drainage Improvements • Improvement of limited and inadequate drainage systems that impact the street system and public and private property p y p p p p y • Addressing Longstanding Storm Water Backlog Projects • Addressing Increased Citizen Expectation for Greater Storm Addressing Increased Citizen Expectation for Greater Storm Drain Capacity within Older Neighborhoods (pre-1970’s) 10

FY 12 Flood Control CIP Projects Project Expenditure Budget Summary Report grouped by: CIP Category, CIP Status City of Virginia Beach Fiscal Year 2012 CIP Appropriated FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Project Total To Date Budget Budget Budget Budget Budget Budget Proposed - Storm Water - Flood Control 7005000 North Lake Holly Watershed 13,851,135 13,551,135 0 0 0 300,000 0 0 7010000 Elizabeth River Shores (Partial) 2,130,450 2,130,450 0 0 0 0 0 0 7016000 South Lake Holly Watershed 7,758,000 6,283,000 0 775,000 500,000 200,000 0 0 7024000 Southern Canal/Lead Ditch and Culvert 950,000 950,000 0 0 0 0 0 0 7033000 Rosemont Forest Drainage Improvements 6,800,000 6,800,000 0 0 0 0 0 0 7035000 Law son Forest Drainage 1,080,000 630,000 450,000 0 0 0 0 0 7036000 Baker Road Culvert & Ditch 450,000 270,000 180,000 0 0 0 0 0 7037000 Bellamy Manor Outfall Ditch 450,000 450,000 0 0 0 0 0 0 7038000 Thoroughgood Drainage - Interim 670,000 95,000 200,000 175,000 200,000 0 0 0 7039000 Level Green - Interim 675,000 0 0 0 0 225,000 450,000 0 7040000 Aragona Village-Interim 650,000 0 0 0 0 225,000 425,000 0 7049000 Beach Garden Park - Kilborne Ct & Holly 900,000 900,000 0 0 0 0 0 0 7063000 Neighborhood Storm Water Infrastructure 9,159,886 8,851,820 50,000 50,000 50,000 50,000 58,066 50,000 7151000 Cape Henry Beach Drainage 883,066 0 0 0 0 0 0 883,066 7902000 North Beach Drainage 29,142,523 29,142,523 0 0 0 0 0 0 SWU05 Shore Drive Drainage Preliminary Design 320,000 0 320,000 0 0 0 0 0 Proposed 75,870,060 70,053,928 1,200,000 1,000,000 750,000 1,000,000 933,066 933,066 GovMax V5 12/28/2010 11

FY 11 Reduction Reduction Impacts of FY11 Overall Impacts of FY11 Overall Fund Reduction of 2.75M/Year 2 75M/Y Total Proj Proj. Project Project Year 1 Year 1 Year 2 Year 2 Year 3 Year 3 Year 4 Year 4 Year 5 Year 5 Year 6 Year 6 Project Project No. Name FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 Impact 7.005 North Lake Holly Watershed $1,491,000 $0 $500,000 $300,000 $500,000 $500,000 $3,291,000 7.016 South Lake Holly Watershed $759,000 $2,580,000 $2,000,000 $950,000 $0 $0 $6,289,000 Cape Henry Beach Drainage 7.151 $500,000 $170,000 $250,000 $1,500,000 $2,250,000 $2,250,000 $6,920,000 (P (Partial) ti l) $2,750,000 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $2,750,000 12

7 005 North Lake Holly 7-005 North Lake Holly Legend Completed Section I-A $ 1.43 M Section I-B $ 2.47 M Programmed Section II $ 5.29 M Section IV $ $ 2.08 M Section I-C $2.01 M Not Fully Funded Section III $ 3.79 M Total - Funding to Date = Not Fully Funded $17.07M - $13.85 M = $3.22 M 13

7-016 South Lake Holly 7 016 South Lake Holly Legend Legend Programmed Section III $ 2.3 M Section II $ 3.91 M Section I $ 0.60 M Not Funded Section Section IV $ 5.93 M I I I Total - Funding to Date = Not Fully Funded 14 $12.74 M - $7.76 M = $4.98 M

7-151 Cape Henry Beach (Partial) • $6.9 M - Full Funding of Design and g g Partial Funding of Construction • $30 to $50 M – Total Project Cost Great Neck Rd. 15

Flood Control Backlog Flood Control Backlog Flood Control Backlog Flood Control Backlog 7-005 North Lake Holly Watershed $ 3,291,000 7-016 South Lake Holly Watershed $ 5,000,000 7-151 Cape Henry Drainage $50,000,000 7-090 Eastern Park Drainage Improvement $ 4,350,000 7-089 College Park/Level Green Drainage $ 5,650,000 Improvements 7-087 Aragona Village $ 6,100,000 7-088 Bay Colony $ 1,200,000 Total $76 M FY 12 – FY 17 Total Funding $ 5,816,132 16

Water Quality Water Quality Water Quality Water Quality

Water Quality Requirements Water Quality Requirements Storm water discharge through the City storm drainage system is regulated storm drainage system is regulated. 18

Water Quality Requirements Water Quality Requirements The City is held accountable for the health of our bays, rivers and creeks. 19

Recent Water Quality Recent Water Quality ece t ece t ate Qua ty ate Qua ty Accomplishments Accomplishments • Negotiated New TMDL Implementation Plans • Composting Facility • Improved Microbial Testing Methodologies I d Mi bi l T ti M th d l i • Corps of Engineers Lynnhaven Study • No Discharge Zone – Lynnhaven River g y Alanton Elementary S Alanton Elementary S chool chool BMP • Watershed Assessments For Construction Lynnhaven Middle y S chool BMP 20

Water Quality Program Drivers Water Quality Program Drivers • Federal Clean Water Act Federal Clean Water Act • State Storm Water Regulations egu a o s • Virginia Beach Citizens’ Expectations p • Environmental Committees and Organizations 21

Total Maximum Daily Loads Total Maximum Daily Loads (TMDL’s) (TMDL’s) • Maximum Pollutant Load that a Water Body can receive and still Meet its Designated Use. • Sets Allowable Pollutant Loads for our Lakes, Rivers, Bays and Creeks • Enforced via VPDES Storm Water Enforced via VPDES Storm Water Permit Regulations 22

Storm Water FY 12 Storm Water FY 12 Water Quality Quality Program Review Program Review – – Water H How Serious Is EPA? S i I EPA? EPA Enforcement Actions on Localities • Dallas, Texas - $5M in Fines and Consent Orders D ll T $5M i Fi d C t O d • 8 Small Localities In Massachusetts - $218,000 in Direct Costs and Fines Plus Consent Orders Direct Costs and Fines, Plus Consent Orders • 79 Localities in Pennsylvania, Consent Orders Only. Costs Unknown. y • 3 Maryland Localities (Including Baltimore) $250,000 in Direct Costs and Fines, Plus Consent Orders 23