Project # Project Title Page #

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1 WATER UTILITY

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3 City of Virginia Beach, Virginia Fiscal Years through Capital Improvement Program Alphabetical Project Index Project # Project Title Page # Water Utility 5255 Automated Mobile Water Meter Reading System Phase II Backflow Prevention & Cross Connection Control Pgm-Ph III Backflow Prevention & Cross-Connection Control Pgm-Ph II Beach Garden Park - Kilborne Ct & Holly Rd Improvements Comprehensive Water Master Planning - Phase V Comprehensive Water Master Planning - Phase VI Computerized Mapping & Infrastructure Mgmt - Phase II Courthouse and Sandbridge Tank Modifications Customer Information System Version Migration Elbow Rd. Ext. Water Improvements - Phases I & II (VDOT) Engineering Services - Various Projects - Phase I Engineering Services - Various Projects - Phase II Fire Hydrant Program - Phase II Fire Hydrant Program - Phase III First Colonial Rd/Va. Beach Blvd Intersection Improvements Flow Monitoring Program - Phase II Holland Road - Phase VI Water Improvements (VDOT) Indian River Rd.-N. Landing Rd. Water Improvements -51% Indian River Road Water Improvements - Phase VII (VDOT) Landstown Yard Improvements - Phase IV Laskin Road Water Improvements - Phase I (VDOT) Lotus Garden Water Improvements - 51% Program Lynnhaven Pkwy - Phase XI Water Improvements (VDOT) Potable Wells Evaluation Program - Phase II Potable Wells Evaluation Program Phase III Potters Road Water Improvements - 51% Program Princess Anne Rd. Water Improvements-Phase IV (VDOT) Princess Anne Rd/Kempsville Rd Intersection Improvements Princess Anne Road Water Improvements - Phase VII Prosperity Road Water Improvements - 51% Program Providence Road Water Improvements Resort Area Neighborhood Revitalization Salem Rd./N. Landing Rd. Water Improvements-51% Pgm 18 Fiscal Year

4 City of Virginia Beach, Virginia Fiscal Years through Capital Improvement Program Alphabetical Project Index Project # Project Title Page # 543 Service Order Automation Solution Small Line Improvements - Phase V System Expansion Cost Participation Agreements - Phase II Utilities Emergency Response Program - Phase II Utility Crossings Condition Assessment - Phase I Utility Crossings Condition Assessment - Phase II Various Roadway/Storm Water Coordination - Phase V Various Roadway/Storm Water Coordination- Phase VI Water Line Extension, Replacement & Rehab Pgm-Phase I Water Line Extension, Replacement & Rehab Pgm Phase II Water Pump Station Flow Monitoring and Data Storage Water Pumping Station and Tank Upgrade Pgm-Phase I Water Pumping Station and Tank Upgrade Pgm Phase II Water Quality Program - Phase III Water Quality Program Phase IV Water Request & Agreements (51% Program) - Phase V Water Requests & Agreements (51% Program) Phase VI Water Resources Investigation & Planning - Phase I Water System Aging Infrastructure Program - Phase I Water Tank Upgrade Program - Phase III Water Tap Installation Program - Phase I Water Tap Installation Program - Phase II 13 Fiscal Year

5 City of Virginia Beach, Virginia Fiscal Years through Capital Improvement Program Project Cost and Means of Finance Summary Un- Subsequent Years Total Project # and Title/ Appropriation Source to Date s Budget Budget Budget Budget Budget Budget Costs Water Utility 5255 Automated Mobile Water Meter Reading System Phase II 5259 Backflow Prevention & Cross Connection Control Pgm-Ph III 586 Backflow Prevention & Cross-Connection Control Pgm-Ph II 687, 1,938, 2,775, 1,8, 2,2, 9,4, 8, 8, 1, 136,271 3, 43, 18, 1, 976, Beach Garden Park - Kilborne Ct & Holly Rd Improvements 586 Comprehensive Water Master Planning - Phase V 5452 Comprehensive Water Master Planning - Phase VI 45, 45, 55, 4, 2, 1, 1,25, 544 Computerized Mapping & Infrastructure Mgmt - Phase II 567 Courthouse and Sandbridge Tank Modifications 545 Customer Information System Version Migration 3, 2, 4, 9, 547,495 6, 5, 657, ,99 278,99 825, 125, 95, 5148 Elbow Rd. Ext. Water Improvements - Phases I & II (VDOT) 5451 Engineering Services - Various Projects - Phase I 5261 Engineering Services - Various Projects - Phase II 54 Fire Hydrant Program - Phase II 5253 Fire Hydrant Program - Phase III 379,663 1,36, 1,415,663 1, 5, 5, 5, 5, 3, 5, 5, 1, 2, 1, 1, 1, 5, 561 First Colonial Rd/Va. Beach Blvd Intersection Improvements 542 Flow Monitoring Program - Phase II 524 Holland Road - Phase VI Water Improvements (VDOT) 1, 1, 2, 11, 11, 22, 75, 1, 175, 5115 Indian River Rd.-N. Landing Rd. Water Improvements -51% 5149 Indian River Road Water Improvements - Phase VII (VDOT) 5151 Landstown Yard Improvements - Phase IV 527 Laskin Road Water Improvements - Phase I (VDOT) 523 Lotus Garden Water Improvements - 51% Program 71, 71, 35, 35, 7, 68,548 1,175, 1,243,548 5, 4, 1, 1, 1, 1,2, 162,84 162,84 2,2, 2,2, 59 Lynnhaven Pkwy - Phase XI Water Improvements (VDOT) 532 Potable Wells Evaluation Program - Phase II 525 Potable Wells Evaluation Program Phase III 25,198 4, 6, 665, , 15, 975, 275, 275, 275, 275, 275, 1,375, Fiscal Year

6 City of Virginia Beach, Virginia Fiscal Years through Capital Improvement Program Project Cost and Means of Finance Summary Un- Subsequent Years Total Project # and Title/ Appropriation Source to Date s Budget Budget Budget Budget Budget Budget Costs 5113 Potters Road Water Improvements - 51% Program 5944 Princess Anne Rd. Water Improvements-Phase IV (VDOT) 135, 35, 485, 2,857, , 3,216, Princess Anne Rd/Kempsville Rd Intersection Improvements 564 Princess Anne Road Water Improvements - Phase VII 5116 Prosperity Road Water Improvements - 51% Program 5147 Providence Road Water Improvements 578 Resort Area Neighborhood Revitalization 81, 49,3 859,3 46, 46, 67, 67, 2,937, 2,937, 3,46,636 5, 1, 3,646, Salem Rd./N. Landing Rd. Water Improvements-51% Pgm 543 Service Order Automation Solution 588 Small Line Improvements - Phase V 35, 2,57, 2,92, 1, 1, 95, 95, 584 System Expansion Cost Participation Agreements - Phase II 546 Utilities Emergency Response Program - Phase II 582 Utility Crossings Condition Assessment - Phase I 526 Utility Crossings Condition Assessment - Phase II 589 Various Roadway/Storm Water Coordination - Phase V 5251 Various Roadway/Storm Water Coordination- Phase VI 156,715 5, 13, 336,715 2, 15, 15, 15, 15, 25, 1,5, 19, 5, 5, 29, 5, 5, 5, 5, 2, 26, 15, 1, 51, 584 Water Line Extension, Replacement & Rehab Pgm-Phase I 1, 1, 1, 3, 5, 1, 2, 1, 2, 2, 85, 5257 Water Line Extension, Replacement & Rehab Pgm Phase II 5952 Water Pump Station Flow Monitoring and Data Storage 4, 4, 76, ,5 888, Water Pumping Station and Tank Upgrade Pgm-Phase I 1,4,69 673,7 3,296,5 3,699, 4,249, 12,958, Water Pumping Station and Tank Upgrade Pgm Phase II 533 Water Quality Program - Phase III 5252 Water Quality Program Phase IV 9, 9, 45, 1, 55, 591 Water Request & Agreements (51% Program) - Phase V 1, 1, 1, 1, 1, 5, 4, 4, 5254 Water Requests & Agreements (51% Program) Phase VI 5967 Water Resources Investigation & Planning - Phase I 585 Water System Aging Infrastructure Program - Phase I 1, 1, 5, 25, 2, 1, 3, 3, 3, 1,2, 45, 9, 3, 1,, 5, 3,15, Fiscal Year

7 City of Virginia Beach, Virginia Fiscal Years through Capital Improvement Program Project Cost and Means of Finance Summary Un- Subsequent Years Total Project # and Title/ Appropriation Source to Date s Budget Budget Budget Budget Budget Budget Costs 5167 Water Tank Upgrade Program - Phase III 5951 Water Tap Installation Program - Phase I 5953 Water Tap Installation Program - Phase II Total 827, , , 75, 74, 25, 11, 1, 1, 515, 18,957,448 4,77,271 8,47, 11,524, 9,28, 6,61, 8,77, 68,39,719 Revenue Bonds 7,1,329 4,529, 6,939, 5,465, 2,57, 5,148, 31,652,329 Water and Sewer Fund 6,614,35 2,683,271 3,878, 4,585, 3,815, 4,31, 3,622, 29,228,36 Retained Earnings - Water and Sewer Fund 4,95,918 2,87, 6,992,918 Water Resource 436, ,166 Total 18,957,448 4,77,271 8,47, 11,524, 9,28, 6,61, 8,77, 68,39,719 Fiscal Year

8 Project: 5255 Title: Automated Mobile Water Meter Reading System Phase II : Equipment 9,4, Non- CIP 687, 1,938, 2,775, 1,8, 2,2, This project provides funding for a comprehensive study/design, followed by the installation of a system-wide automated meter reading system (AMR) for the water distribution system. This will require a comprehensive study and design to evaluate the variety of AMR applications, along with the purchasing and installation of meters with electronic registers, battery operated transmitters, and a mobile collection device. The current program is to incrementally migrate from manual read meters to touch read meters. This is the initial phase of a comprehensive AMR project. The purpose of this project is to make meter reading safer, faster and more accurate. Rural areas of Virginia Beach contain water customers located along rural roads, which are difficult and hazardous when they pull over to the shoulder of the road to read the meter. Automated Meter Reading will increase the efficiency of meter reading for the Business Division. This project first appeared in the FY CIP. will be programmed from FY through FY /1-1/12 1/12-6/17 7/1-6/17 7, 7,963, 737, Total Budgetary Cost Estimate: Subclass Retained Earnings - Water and Sewer Fund Water and Sewer Fund 9,4, 687, 8,713, Fiscal Year Total : 9,4, Requirements:

9 Project: 5259 Title: Backflow Prevention & Cross Connection Control Pgm-Ph III : Renovation/Rehabilitation 8, Non- CIP 8, This project provides funding to upgrade software to inventory backflow prevention assemblies installed throughout the City. This project also provides funding to retain an engineering consulting firm for the following services: (a) Inventory all cross connected systems with private wells and public water; (b) review current database program for backflow prevention devices and recommend if alternate system should be procured; (c) identify exemptions for cross connected private wells and public water systems; (d) GPS/GPIN identification for all backflow prevention assemblies in database for GIS mapping; (e) update inventory of backflow prevention assemblies for public schools and City-owned facilities; (f) inventory of irrigation systems connected to public water; (g) update fire system standards for backflow prevention assembly placement; (h) develop and implement backflow prevention standards and policies for the use of fire hydrants; (i) identify the need for and develop cross-connection control and backflow prevention procedures necessary for ensuring the safety and security of the water supply and design & implementation standards for backflow prevention and cross connection control, (j) further develop the Fire Hydrant Meter Rental program; & (k) assist the City with code revisions based upon review of regulatory requirements. Due in part to the concern for water distribution system vulnerabilities from terrorist activity and nationally publicized accounts of backflow incidents in the municipal sector (such as that at the City of Roanoke, Virginia in 1979 which initial cost to the City was $25, and years later exceeded $2 million in lawsuits due to damages to the water infrastructure and private property caused by chemical that was introduced into the water system via backflow and other liabilities), the Department of Public Utilities commenced a review of the City's backflow prevention and cross-connection control program in January 22. Through the first (CIP # 5-162) and second (CIP # 5-86) phases of the Backflow Prevention and Cross-Connection Control Program many deficiencies in Virginia Beach with respect to backflow prevention regulatory requirements have been overcome. This project first appeared in the FY CIP. will be programmed from FY through FY /15-6/21 7/15-6/21 6, 2, Total Budgetary Cost Estimate: 8, Subclass Water and Sewer Fund 8, Fiscal Year Total : 8, Requirements:

10 Project: 586 Title: Backflow Prevention & Cross-Connection Control Pgm-Ph II : Maintenance 976,271 Non- CIP 1, 136,271 3, 43, 18, 1, This project provides funding to upgrade software to inventory backflow prevention assemblies installed throughout the City. This project also provides funding to retain an engineering consulting firm for the following services: (a) Inventory all cross connected systems with private wells and public water; (b) review current database program for backflow prevention devices and recommend if alternate system should be procured; (c) identify exemptions for cross connected private wells and public water systems; (d) GPS/GPIN identification for all backflow prevention assemblies in database for GIS mapping; (e) update inventory of backflow prevention assemblies for public schools and City-owned facilities; (f) inventory of irrigation systems connected to public water; (g) update fire system standards for backflow prevention assembly placement; (h) develop and implement backflow prevention standards and policies for the use of fire hydrants; (i) identify the need for and develop cross-connection control and backflow prevention procedures necessary for ensuring the safety and security of the water supply and design & implementation standards for backflow prevention and cross connection control, (j) further develop the Fire Hydrant Meter Rental program; & (k) assist the City with code revisions based upon review of regulatory requirements. Due in part to the concern for water distribution system vulnerabilities from terrorist activity and nationally publicized accounts of backflow incidents in the municipal sector (such as that at the City of Roanoke, Virginia in 1979 which initial cost to the city was $25, and years later exceeded $2 million in lawsuits due to damages to the water infrastructure and private property caused by chemical that was introduced into the water system via backflow and other liabilities), the Department of Public Utilities commenced a review of the City's backflow prevention and cross-connection control program in January 22. Through the first phase of the Backflow Prevention and Cross-Connection Control Program (CIP # 5-162), many deficiencies in Virginia Beach with respect to backflow prevention regulatory requirements have been overcome. This project first appeared in the FY 28-9 CIP. Phase II will be from FY 28-9 through FY /8-6/15 7/8-6/15 819, , Revenue Bonds Water and Sewer Fund Total Budgetary Cost Estimate: Subclass 976,271 43, 546,271 Fiscal Year Total : 976,271 Requirements:

11 Project: 511 Title: Beach Garden Park - Kilborne Ct & Holly Rd Improvements : Renovation/Rehabilitation 45, District: Beach Non- CIP 45, This project is for drainage, roadway, and sidewalk improvements for Kilborne Court and Holly Road related to vehicular and pedestrian access to Beach Garden Park. The improvements include replacement of culverts on Kilborne Court with a prefabricated bridge, removal and replacement of approximately 3,1 linear feet of pavement for Kilborne Court and Holly Road; and the installation of new pavement, curb, gutter, and sidewalks. Beach Garden Park and the associated entrance road, Kilborne Court, were originally built in the early 198's on the site of a sewage lagoon and landfill. The road and associated culverts are failing due to continuous settlement. In 28 the park was completely renovated as part of the Virginia Beach Middle School project to ensure that students have access to outdoor sports facilities. The park improvements have significantly improved facilities for residents and visitors and support and link to the Ocean Walk and 3th Street improvements. The park site area also includes a Public Utilities water tower that requires frequent safe access by staff and service vehicles to ensure timely maintenance and management of the water source facility. Kilborn Court and Holly Road are subject to severe tidal flooding, which frequently prohibits access to and use of the park site for citizens, students, and for Public Utilities service staff. In addition, flooding of Holly Road at the entrance to the park site is a safety hazard for vehicles and pedestrians. This project first appeared in the 29-1 CIP. The project has been requested and supported by various citizen groups and community organizations in this area. The total project cost is estimated at $1,8,, and represents a cost sharing between Public Works, Parks and Recreation, Virginia Beach City Schools and Public Utilities. Beach Garden Park - Kilborne Court & Holly Road Improvements also appear as projects in the Stormwater Utility CIP section (#7-49) and as part of the Virginia Beach Middle School Replacement (CIP #1-234). 7/1-9/11 45, Total Budgetary Cost Estimate: 45, Subclass Water and Sewer Fund 45, Fiscal Year Total : 45, Requirements:

12 Project: 586 Title: Comprehensive Water Master Planning - Phase V : Study/ 1,25, Non- CIP 55, 4, 2, 1, This project provides funding to include, but is not limited to, the following activities: annual model updating, comprehensive master planning, and hydraulic analyses to determine future water and sanitary sewer line sizes, existing deficiencies, remedial construction and/or operation, and CIP project planning. This project is coordinated with sewer utility project #6-89. This project will utilize computer modeling techniques to assess short-term and long-term needs for water storage, pumping, transmission, and distribution facilities throughout the entire City. The water and sanitary sewer system models are being used to provide data to guide efficient execution of existing CIP projects, and to avoid unnecessary work and the need for rework. The water and sanitary sewer system models are also used to aid decisions regarding potential improvements to operations and maintenance of the water and sewer systems, and for evaluating the ability of the systems to support proposed developments. In addition, the water system model is used to determine water lines in need of replacement and/or rehabilitation. Without this project City staff and the related operating budget would need to be increased to maintain the ability to properly evaluate system needs and to provide effective planning. This project first appeared in the FY 24-5 CIP. is programmed for Phase V through FY /7-6/14 1,25, Total Budgetary Cost Estimate: 1,25, Subclass Water and Sewer Fund 1,25, Fiscal Year Total : 1,25, Requirements:

13 Project: 5452 Title: Comprehensive Water Master Planning - Phase VI : Study/ 9, Non- CIP 3, 2, 4, 7, This project provides funding to include, but is not limited to, the following activities: annual model updating, comprehensive master planning, and hydraulic analyses to determine future water and sanitary sewer line sizes, existing deficiencies, remedial construction and/or operation, and CIP project planning. This project is coordinated with sewer utility project # Comprehensive Sewer Master Planning - Phase V. This project will utilize computer modeling techniques to assess short-term and long-term needs for water storage, pumping, transmission, and distribution facilities throughout the entire City. The water and sanitary sewer system models are being used to provide data to guide efficient execution of existing CIP projects, and to avoid unnecessary work and the need for rework. The water and sanitary sewer system models are also used to aid decisions regarding potential improvements to operations and maintenance of the water and sewer systems, and for evaluating the ability of the systems to support proposed developments. In addition, the water system model is used to determine water lines in need of replacement and/or rehabilitation. Without this project, City staff and the related operating budget would need to be increased to maintain the ability to properly evaluate system needs and to provide effective planning. This project first appeared in the FY 28-9 CIP with funding beginning in FY This six year phase will last through FY /13-6/19 1,6, Total Budgetary Cost Estimate: 1,6, Subclass Water and Sewer Fund 9, Fiscal Year Total : 9, Requirements: 7,

14 Project: 544 Title: Computerized Mapping & Infrastructure Mgmt - Phase II : Study/ 657,495 Non- CIP 547,495 6, 5, This project provides funding for technical support services for the existing system, additional data collection, improvements for sharing maps and digital data with remote customers, building applications to support infrastructure management objectives, and deploying digital maps and automated work orders to the field crews. This effort will build upon the existing digital base maps and Work Order Management System (Hansen) with utility information. This project is coordinated with sewer utility project #6-44. This project will implement new initiatives/requirements identified by the 23 Needs Assessment and Gap Analysis for the Utilities GIS/IMS Program. This project first appeared in the FY 25-6 CIP. is programmed for Phase II through FY Study Only 7/7-6/13 7/7-6/13 7/7-6/13 7/7-6/13 2, 5, 332,495 75, Total Budgetary Cost Estimate: Subclass Water Resource Retained Earnings - Water and Sewer Fund Water and Sewer Fund 657, ,495 8, ,462 Fiscal Year Total : 657,495 Requirements:

15 Project: 567 Title: Courthouse and Sandbridge Tank Modifications : Renovation/Rehabilitation 278,99 District: Princess Anne Non- CIP 278,99 This project provides funding for design and construction of pipes, pumps and valves at the Courthouse and Sandbridge water tank facilities. These modifications will effectively increase the useful elevation of the tanks, and will enhance compliance with water quality regulations. The project is separated into two phases. Phase I includes the Sandbridge tank improvements and Phase II includes the Courthouse tank improvements. This project is needed to make more efficient use of water stored in these facilities, and to address increasing water quality regulations of the Federal Safe Drinking Water Act. Without this project, pressure, flow, and water quality conditions will not meet increasing system demands and water quality mandates. This project first appeared in the FY CIP at an estimated cost of $5,. Modifications to the Sandbridge tank were completed during FY Cost estimates for the remaining work were adjusted for scope and inflation. 11/96-2/6 6/97-6/12 11/96-6/12 7, 148,99 6, Total Budgetary Cost Estimate: Subclass Revenue Bonds Retained Earnings - Water and Sewer Fund Water and Sewer Fund 278,99 183,886 11,23 84, Fiscal Year Total : 278,99 Requirements:

16 Project: 545 Title: Customer Information System Version Migration : Other 95, Non- CIP 825, 125, This project provides funding for the version migration of the Customer Information System (CIS) application from the Banner Advantage 3.1 version to the Customer Suite 4.X version. The project is coordinated with sewer utility project #6-45. The project will be undertaken to ensure that Customer Information System (CIS) application remains on a version that is supported by the vendor, Indus. The Customer Suite 4.X application version will provide the framework for future initiatives such as service order automation, outbound dialing, and bill image retrieval. This project first appeared in the FY 26-7 CIP. The existing version of the CIS system is the Banner Advantage 3.1. Implementation 3/9-6/12 7/11-6/12 3/9-6/12 145, 69, 115, Total Budgetary Cost Estimate: 95, Subclass Water and Sewer Fund 95, Fiscal Year Total : 95, Requirements:

17 Project: 5148 Title: Elbow Rd. Ext. Water Improvements - Phases I & II (VDOT) : New Facility 1,415,663 District: Centerville, Princess Anne Non- CIP 379,663 1,36, This project provides funding for approximately 8,5 feet of 8", 1" or 12" water main to be constructed in conjunction with roadway project #2-152 Elbow Road Extended - Phase II. A computer model hydraulic analysis indicated that 3,9 feet of water line is needed to loop the existing 12" water line from the terminus of Dam Neck Road to the existing 12" water line at the terminus of Elbow Road, near New Castle Elementary School. The remaining 4,6 feet of pipe will be sized appropriately to provide water service and fire flow protection contingent upon future development. This project will provide additional water service and fire protection to the properties along this portion of Elbow Road. Without coordination with the roadway projects, more expensive alternatives will be required to install the water line and will damage right-of-way improvements. This project first appeared in the FY CIP. The construction schedule for a portion of the project was accelerated to coordinate with construction of New Castle Elementary School. Notice to proceed was issued for Phase IIA in January 25. Phase II will be completed as a First Cities/Urban Initiative project. Inspections and Support 11/96-6/99 11/96-5/9 7/16-6/18 7/16-6/18 5, 12, 999, , Total Budgetary Cost Estimate: Subclass Revenue Bonds Retained Earnings - Water and Sewer Fund Water and Sewer Fund 1,415,663 1,36, , ,663 Fiscal Year Total : 1,415,663 Requirements:

18 Project: 5451 Title: Engineering Services - Various Projects - Phase I : Study/ 3, Non- CIP 1, 5, 5, 5, 5, This project provides funding for Engineering Services to support miscellaneous projects that may arise from time to time and are not identified in any other water utility project. Engineering services include, but are not limited to, the following: a) master planning efforts in coordination with developer projects; b) hydraulic modeling for very specific applications; c) annual updates of various technical reports currently maintained by in-house staff, i.e., 51% Neighborhood Program, DPU Utility Crossing Inventory report, Lynnhaven River Watershed Septic Tank Inventory report; and d) studies to address City Council and citizens inquiries, regional issues stemming from the Director's Regional Committee meetings. This project is coordinated with sewer utility project # In order to provide the management team proper response to issues that may arise from various sources, events, and other activities, in a timely and prompt fashion, this project will provide necessary funding to obtain resources otherwise not available. This project first appeared in the FY 26-7 CIP. 7/6-6/14 3, Total Budgetary Cost Estimate: 3, Subclass Water and Sewer Fund 3, Fiscal Year Total : 3, Requirements:

19 Project: 5261 Title: Engineering Services - Various Projects - Phase II : Study/ 1, Non- CIP 5, 5, This project provides funding for Engineering Services to support miscellaneous projects that may arise from time to time and are not identified in any other water utility project. Engineering services include, but are not limited to, the following: a) master planning efforts in coordination with developer projects; b) hydraulic modeling for very specific applications; c) annual updates of various technical reports currently maintained by in-house staff, i.e., 51% Neighborhood Program, DPU Utility Crossing Inventory report, Lynnhaven River Watershed Septic Tank Inventory report; and d) studies to address City Council and citizens inquiries, regional issues stemming from the Director's Regional Committee meetings. This project is coordinated with sewer utility project # In order to provide the management team proper response to issues that may arise from various sources, events, and other activities, in a timely and prompt fashion, this project will provide necessary funding to obtain resources otherwise not available. This project first appeared in the FY CIP. is programmed for Phase II from FY through FY /14-6/2 1, Total Budgetary Cost Estimate: 1, Subclass Water and Sewer Fund 1, Fiscal Year Total : 1, Requirements:

20 Project: 54 Title: Fire Hydrant Program - Phase II : Study/ 5, Non- CIP 2, 1, 1, 1, The Fire Hydrant Maintenance Program provides for the oversight, maintenance, and repair of the City s 9 fire hydrants and requires coordination among multiple City Departments. As part of this work a database will be developed for the tracking of the maintenance performed by the Fire Department and Public Utilities Operations throughout the city. Flow Testing to determine system capacity will also be documented as part of this program. Standard maintenance procedures will be reviewed annually to ensure requirements are in place to sustain an acceptable level of service for the City s fire suppression system. This project is needed to ensure that fire-fighting systems are designed and maintained in such a way as to optimize protection of both public and private structures. Without this project, potential deficiencies in fire suppression systems may go undetected, thus providing a false sense of security. This project should also provide for extensive design, acquisitions of easements and properties, and the construction necessary for the installation of new hydrants throughout the City in locations where the fire suppression capabilities of the water distribution system are identified as deficient. This project first appeared in the FY 25-6 CIP. will be scheduled through FY /5-6/13 7/5-6/13 7/5-6/13 8, 34, 8, Total Budgetary Cost Estimate: Subclass Retained Earnings - Water and Sewer Fund Water and Sewer Fund 5, 5, 45, Fiscal Year Total : 5, Requirements:

21 Project: 5253 Title: Fire Hydrant Program - Phase III : Study/ 2, Non- CIP 1, 1, The Fire Hydrant Maintenance Program provides for the oversight, maintenance, and repair of the City s 9 fire hydrants and requires coordination among multiple City Departments. As part of this work a database will be developed for the tracking of the maintenance performed by the Fire Department and Public Utilities Operations throughout the city. Flow Testing to determine system capacity will also be documented as part of this program. Standard maintenance procedures will be reviewed annually to ensure requirements are in place to sustain an acceptable level of service for the City s fire suppression system. This project is needed to ensure that fire-fighting systems are designed and maintained in such a way as to optimize protection of both public and private structures. Without this project, potential deficiencies in fire suppression systems may go undetected, thus providing a false sense of security. This project should also provide for extensive design, acquisitions of easements and properties, and the construction necessary for the installation of new hydrants throughout the City in locations where the fire suppression capabilities of the water distribution system are identified as deficient. This project first appeared in the FY CIP. will be scheduled from fy through FY as it is available. 7/13-6/19 7/13-6/19 7/13-6/19 2, 15, 3, Total Budgetary Cost Estimate: 2, Subclass Water and Sewer Fund 2, Fiscal Year Total : 2, Requirements:

22 Project: 561 Title: First Colonial Rd/Va. Beach Blvd Intersection Improvements : Renovation/Rehabilitation 22, District: Beach Non- CIP 11, 11, This project provides funding to improve existing water facilities at the Virginia Beach Blvd. and First Colonial Road Intersection. Improvements include the transfer of service lines to the 12" main and abandoning the existing 8" main on First Colonial Road, providing additional fire hydrants, and installing new service lines. This project will be coordinated with roadway project #2-72 and sewer utility project #6-61. An opportunity will be lost if this project is not coordinated with the proposed roadway intersection improvements. The overall utility project cost and traffic impacts in the area will be significantly reduced by avoiding open cuts on newly paved roads. This project first appeared in the FY 26-7 CIP. 7/13-6/15 7/13-6/15 7/13-6/15 1, 18, 3, Total Budgetary Cost Estimate: 22, Subclass Revenue Bonds 22, Fiscal Year Total : 22, Requirements:

23 Project: 542 Title: Flow Monitoring Program - Phase II : Study/ 175, Non- CIP 75, 1, This project provides funding for installation of large volume and high rate meters and monitoring equipment at pump stations and at strategic locations in the water distribution system. It also includes installation of electronic transceiver equipment to transfer flow and pressure data from the Norfolk meters to the Virginia Beach Control Center monitoring system. Finally, this project also provides funding to study the backflow prevention program at the cross connection sites with the military installations throughout the City of Virginia Beach. This work is necessary to allow the real time monitoring of water flow from Norfolk and of flow and storage use in the City system to reduce peak demands on the Norfolk system. In the Virginia Beach and Norfolk water contract, Virginia Beach must comply with specific flow limitations and will receive additional charges for peak flows which exceed certain limits. It is necessary that Virginia Beach monitor flows into and through the system to determine the most efficient use of storage and to minimize peak flows. Furthermore, in order to protect the public water supply from backflow contamination, the backflow prevention program at the deduct meter sites will be evaluated and implemented in coordination with the various military installations located in the City of Virginia Beach. This project first appeared in the FY 25-6 CIP. Study Only 9/9-9/11 9/9-9/11 125, 5, Total Budgetary Cost Estimate: 175, Subclass Water and Sewer Fund 175, Fiscal Year Total : 175, Requirements:

24 Project: 524 Title: Holland Road - Phase VI Water Improvements (VDOT) : New Facility 71, District: Princess Anne Non- CIP 71, 81, This project provides funding for the construction of (a) interconnections, (b) extension of approximately 4,8 linear feet of 12" and/or 16" water mains, and (c) additional fire hydrants along Holland Road between Dam Neck and proposed Nimmo Parkway. This project is coordinated with roadway project #2-158 and sewer utility project #6-57. This project will improve fire protection and water system reliability along Holland Road and to existing and future subdivisions. Without this project, system reliability will be impaired. This project will also provide adequate water line stubs for future needs thereby avoiding open cuts in new roadway as future development occurs along this corridor. This project first appeared in the FY 2-1 CIP. Cost estimates were adjusted in FY 21 for inflation and to reflect current trends. This schedule is based on fully funding project #2-158 in year 214. Due to reduced State funding for roadway construction, construction of this project is beyond the CIP period and is subject to VDOT's schedule for CIP # /14-1/17 2/17-2/2 7/14-2/2 71, 77, 4, Total Budgetary Cost Estimate: 881, Subclass Water and Sewer Fund 71, Fiscal Year Total : 71, Requirements: 81,

25 Project: 5115 Title: Indian River Rd.-N. Landing Rd. Water Improvements -51% : New Facility 7, District: Princess Anne Non- CIP 35, 35, 2,15, This project provides funding for design and construction of approximately 1,5 feet of 8", 12", and 16" water mains to provide water service and fire protection to properties along Indian River Road and North Landing Road. This project is coordinated with sewer utility project #6-115 and with potential development activity in the area. This project will extend water service to residences currently on well water for improved domestic water supply and fire protection and will respond to petitions received from over 51% of the property owners requesting City water service under Public Utilities' Neighborhood Program. Approximately 4 lots will be affected by this project. This project first appeared in the FY 25-6 CIP and cost estimates were revised for inflation and to reflect current trends. 9/12-9/14 3/15-9/18 9/12-9/18 325, 2,155, 37, Revenue Bonds Water and Sewer Fund Total Budgetary Cost Estimate: Subclass 2,85, 35, 35, Fiscal Year Total : 7, Requirements: 2,15,

26 Project: 5149 Title: Indian River Road Water Improvements - Phase VII (VDOT) : New Facility 1,243,548 District: Centerville Non- CIP 68,548 1,175, This project provides funding for design and construction of approximately 11, feet of water main along the new alignment of Indian River Road between the intersections of Lynnhaven Pkwy. and Elbow Road. This water line will be sized to provide water service and fire protection to the immediate properties along the new alignment of Indian River Road. This project is coordinated with roadway project #2-256 and sewer utility project #6-51. This project will provide additional water service and fire protection to the properties along the new alignment of Indian River Road. Without coordination with the roadway and sewer projects, construction impacts will not be minimized, more expensive alternatives will be required, and future installation will damage new roadway improvements. This project first appeared in the FY CIP. The scope was revised to reflect future needs per the Comprehensive Water Study. Cost estimates were revised for inflation. This schedule is based on fully funding project #2-256 in Year 214. Due to reduced State funding for roadway construction, construction of this project is beyond the CIP period, and is subject to VDOT's schedule for CIP # /3-4/1 8/16-8/18 12/3-8/18 68,548 1,25, 15, Total Budgetary Cost Estimate: Subclass Revenue Bonds Retained Earnings - Water and Sewer Fund 1,243,548 1,175, 68,548 Fiscal Year Total : 1,243,548 Requirements:

27 Project: 5151 Title: Landstown Yard Improvements - Phase IV : Renovation/Rehabilitation 1,2, District: Rose Hall Non- CIP 5, 4, 1, 1, 1, This project provides funding to address aging infrastructure issues to facilities at the Landstown Yard complex. Improvements include: repairs, repainting and strengthening to comply with the wind administrative directive for sheds 4, 5, 6 and 8, parking lot expansion, security improvements, and electrical surge suppression in the control center. It also provides funding to develop a long-term maintenance program for the yard facilities to ensure appropriate funding is identified in the CIP. This project is coordinated with sewer utility project # This project is necessary to ensure a sound infrastructure. It will reduce equipment maintenance costs, maintain structural integrity, protect assets during inclement weather, and enable timely emergency response. Without this project, facilities and equipment will more rapidly deteriorate, limiting our ability to respond to emergencies effectively. This project first appeared in the FY 25-6 CIP. Cost estimates were revised in FY 29-1 to reflect current trends and inflation. 7/11-6/16 7/11-6/16 7/11-6/16 13, 96, 11, Revenue Bonds Water and Sewer Fund Total Budgetary Cost Estimate: Subclass 1,2, 4, 8, Fiscal Year Total : 1,2, Requirements:

28 Project: 527 Title: Laskin Road Water Improvements - Phase I (VDOT) : Replacement 162,84 District: Beach, Lynnhaven Non- CIP 162,84 3,817,196 This project provides funding to improve existing water distribution facilities on Laskin Road, from Republic Road to Oriole Drive, and along portions of First Colonial Road if necessary, and relocation of existing 36" and 12" water mains. Approximately 89 feet of both water mains will be relocated to accommodate the new proposed bridge crossing on Laskin Road. Funds are allocated on the basis that some additional adjustments to the water line alignment will be necessary. This project will be coordinated with roadway project #2-156, sewer utility projects #6-75 & #6-81 and water utility project #5-22. This project is needed to provide for system modifications to accommodate highway improvements, and will allow conformance with overall design and architectural goals for the Laskin Road improvements. Laskin Road will be used as a gateway corridor to the oceanfront of the City. The existing aerial pipeline crossings may need to be relocated in order to maintain aesthetic values created during roadway improvements. This project first appeared in the FY 2-1 CIP. Cost estimates have been revised based on a preliminary engineering study for the aerial water line crossing at Linkhorn Bay and current construction prices. The Linkhorn Bay crossing is scheduled to begin construction in July 28, ahead of the roadway project. 7/ - 4/17 7/8-6/18 7/ - 6/18 36, 3,6, 56, Total Budgetary Cost Estimate: 3,98, Subclass Revenue Bonds 162,84 Fiscal Year Total : 162,84 Requirements: 3,817,196

29 Project: 523 Title: Lotus Garden Water Improvements - 51% Program : New Facility 2,2, District: Princess Anne Non- CIP 2,2, This project provides funding for design and construction of approximately 13, feet of 8", 1" and 12" water mains to provide water service and fire protection to properties in the Lotus Gardens neighborhood area of the City of Virginia Beach. This project will be constructed in coordination with private development, Ashville Park subdivision, and sewer utility project #6-23. This project will extend water service to residences currently on well water for improved domestic water supply and fire protection. Approximately 77 lots will be served by this project. The driver for this project is the Ashville Park developer cost participation project and the sewer utility project #6-23, which has obtained a 51% request status. Furthermore, coordination with the developer and sewer utility project will minimize project cost and traffic impacts in the area. This project first appeared in the FY 26-7 CIP. 11/7-6/8 4/1-4/11 4/1-4/11 125, 1,616,5 278,5 Total Budgetary Cost Estimate: 2,2, Subclass Revenue Bonds 2,2, Fiscal Year Total : 2,2, Requirements:

30 Project: 59 Title: Lynnhaven Pkwy - Phase XI Water Improvements (VDOT) : New Facility 665,198 District: Centerville Non- CIP 25,198 4, 6, This project provides funding for the design and construction of approximately 2, feet of 6", 8", and 12" water mains along Lynnhaven Parkway between Centerville Turnpike and Sidney Circle, and Sidney Court in the Charlestown Lakes Subdivision. This project is coordinated with roadway project # This project will eliminate three dead ends and loop the water system which will result in two additional secondary feeds, better flow characteristics, enhanced water quality, and improved fire protection within the Charlestown Lakes subdivision. Additional water stubs and fire hydrants along the Lynnhaven Parkway corridor will provide point sources for future extension. Without this project, Charlestown Lakes could experience a decreased level of fire protection. outages will encompass a larger area without the secondary feeds, and more customers will be inconvenienced. If construction is not coordinated with the highway project, more costly construction techniques will be required to protect the right-of-way improvements. This project first appeared in the FY CIP, with funding in the second five-year period. In the FY CIP it was funded at an estimated cost of $32,. Cost estimates have been adjusted for inflation and to reflect current construction prices. This schedule is based on VDOT fully funding project #2-167 in year 214; however, due to reduced State funding for roadway construction, completion of this project is scheduled beyond the CIP period, and is subject to VDOT's schedule for CIP # Inspections and Support 3/94-6/98 7/12-6/15 7/15-7/18 7/12-7/ , 565, 2,59 Revenue Bonds Water and Sewer Fund Total Budgetary Cost Estimate: Subclass 665,198 6, 65,198 Fiscal Year Total : 665,198 Requirements:

31 Project: 532 Title: Potable Wells Evaluation Program - Phase II : Study/ 975, Non- CIP 825, 15, This project provides funding for the development and implementation of a groundwater study in partnership with the United States Geological Surveyors. The study will focus on local groundwater conditions as an increasingly important natural resource for those areas in the City where the public water distribution system is not available for connection. The USGS groundwater study has been expanded to include a groundwater flow model development and the collection of data from observation wells around the City. This data is posted to a public web page and allows the City to track seasonal and extreme changes in groundwater. The model will incorporate solute transport capabilities, thus providing the City a tool to better understand saline water distribution in our groundwater resource. Also, an expert in groundwater issues will be contracted on a case-by-case basis to assist the City in evaluating any groundwater issues. The USGS Study is required to provide a comprehensive analysis of the existing groundwater conditions. The City's groundwater is a valuable natural resource that is depended on by all residents for their potable or irrigation water source. This project first appeared in the FY 25-6 CIP. In coordination with the USGS, an observation well network has been established and expanded to provide real-time and historical data on groundwater levels and groundwater quality in the City of Virginia Beach. A public web page has been created to display the data and provide an analytical tool especially during periods of drought. In addition, the USGS published a study in 25 entitled "Simulated Changes in Water Levels Caused by Potential Changes in Pumping from Shallow Aquifers of Virginia Beach, VA." 7/5-6/11 975, Total Budgetary Cost Estimate: Subclass Retained Earnings - Water and Sewer Fund Water and Sewer Fund 975, 5, 925, Fiscal Year Total : 975, Requirements:

32 Project: 525 Title: Potable Wells Evaluation Program Phase III : Study/ 1,375, Non- CIP 275, 275, 275, 275, 275, This project provides funding for the development and implementation of a groundwater study in partnership with the United States Geological Surveyors. The study will focus on local groundwater conditions as an increasingly important natural resource for those areas in the City where the public water distribution system is not available for connection. The USGS groundwater study has been expanded to include a groundwater flow model development and the collection of data from observation wells around the City. This data is posted to a public web page and allows the City to track seasonal and extreme changes in groundwater. The model will incorporate solute transport capabilities, thus providing the City a tool to better understand saline water distribution in our groundwater resource. Also, an expert in groundwater issues will be contracted on a case-by-case basis to assist the City in evaluating any groundwater issues. The USGS Study is required to provide a comprehensive analysis of the existing groundwater conditions. The City's groundwater is a valuable natural resource that is depended on by all residents for their potable or irrigation water source. This project first appeared in the FY CIP. will be scheduled from FY until -17. In coordination with the USGS, an observation well network has been established and expanded to provide real-time and historical data on groundwater levels and groundwater quality in the City of Virginia Beach. A public web page ( has been created to display the data and provide an analytical tool especially during periods of drought. In addition, the USGS published a study in 25 entitled "Simulated Changes in Water Levels Caused by Potential Changes in Pumping from Shallow Aquifers of Virginia Beach, VA." Study Only 7/11-6/17 1,375, Total Budgetary Cost Estimate: 1,375, Subclass Water and Sewer Fund 1,375, Fiscal Year Total : 1,375, Requirements:

33 Project: 5113 Title: Potters Road Water Improvements - 51% Program : New Facility 485, District: Beach Non- CIP 135, 35, This project provides funding for design and construction of approximately 2,5 feet of 6" and 4" water mains to provide water service and fire protection at the intersection of First Colonial Road and Potters Road area. This project is coordinated with sewer utility project #6-14. This project will provide water service to residents who are currently without City water service and have obtained more than 51% signed requests from residents desiring City water services. Approximately 6 lots will be served by this project. Since potential health hazards can develop when wells fail, water service improvements are needed. Without this project, residents will be forced to seek alternate means of water supply, such as deep wells, or the installation of advanced water treatment systems. Because of the high unit cost, this project is given a lower priority compared to other capital needs. It is anticipated that future development in this area will make it cost effective to extend public utilities to existing lots in this service area. This project first appeared in the FY CIP. The project is deferred due to high cost per lot ratio. Cost estimates have been adjusted for inflation. 9/15-5/16 3/17-11/17 9/15-11/17 55, 35, 8, Total Budgetary Cost Estimate: 485, Subclass Water and Sewer Fund 485, Fiscal Year Total : 485, Requirements:

34 Project: 5944 Title: Princess Anne Rd. Water Improvements-Phase IV (VDOT) : New Facility 3,216,145 District: Princess Anne Non- CIP 2,857, , This project provides funding for construction of approximately 11, feet of 2" water main along Princess Anne Road from approximately 2, feet east of Landstown Road to the intersection of Princess Anne Road and Nimmo Parkway. will be coordinated with VDOT roadway project #2-35 and sewer utility project # This project is needed to reinforce the water transmission system serving the Courthouse and Sandbridge areas. The Comprehensive Water Study has identified the need for this water line by the year 2. Over 2, residents will benefit from this project. Without this project, the system will operate at reduced pressures and fire flow. In addition, as development continues, the existing system will be inadequate to meet domestic water demand pressures. Coordination with the roadway project will minimize project cost and traffic impacts in the area. This project first appeared in the FY CIP. The cost estimate has been revised for inflation and to reflect current construction prices. 7/2-12/8 6/9-6/13 7/2-6/13 117,145 2,759, 34, Total Budgetary Cost Estimate: Subclass Revenue Bonds Retained Earnings - Water and Sewer Fund Water and Sewer Fund 3,216,145 87, 1,837,145 59, Fiscal Year Total : 3,216,145 Requirements:

35 Project: 562 Title: Princess Anne Rd/Kempsville Rd Intersection Improvements : Renovation/Rehabilitation 859,3 District: Kempsville Non- CIP 81, 49,3 This project provides 5% of the funding necessary to relocate an existing 3" raw water line from an easement to within the public right-of-way of Princess Anne Rd. and Kempsville Rd. Approximately 1,5 feet of the existing raw water line will be relocated. This project will be coordinated with roadway project #2-48, Princess Anne Rd./Kempsville Rd. Intersection Improvements, and sewer utility project #6-62. The existing raw water line is approximately 5 years old and located within an easement. Without this project, the opportunity will be lost to coordinate the relocation of the pipeline to the right-of-way with the roadway project. This project first appeared in the FY 28-9 CIP. 7/8-2/1 2/1-2/12 7/8-2/12 6, 6, 199,3 Total Budgetary Cost Estimate: Subclass Revenue Bonds Retained Earnings - Water and Sewer Fund Water and Sewer Fund 859,3 45, 45, 49,3 Fiscal Year Total : 859,3 Requirements:

36 Project: 564 Title: Princess Anne Road Water Improvements - Phase VII : Renovation/Rehabilitation 46, District: Princess Anne Non- CIP 46, This project provides funding for construction of approximately 3, feet of 4", 6", 8" and 16" water main along Princess Anne Rd. from approximately 5 feet southeast of General Booth Blvd. to the intersection of Princess Anne Rd. and Elson Green Ave. will be coordinated with roadway project #2-195 Princess Anne Road Phase VII. This project is needed to reinforce the water transmission system serving the Red Mill and Sandbridge areas. Without this project, the system will operate at reduced pressures and fire flows. In addition, as development continues, the existing system will be inadequate to meet domestic water demand pressures. Coordination with the roadway project will minimize project cost and traffic impacts in the area. This project first appeared in the FY 28-9 CIP. This project was designed under CIP project #5-14 Various Roadway/Stormwater Coordination - Phase IV. 12/16-12/18 11/8-12/15 34, 66, Total Budgetary Cost Estimate: 46, Subclass Revenue Bonds 46, Fiscal Year Total : 46, Requirements:

37 Project: 5116 Title: Prosperity Road Water Improvements - 51% Program : New Facility 67, District: Beach Non- CIP 67, 46, This project provides funding for design and construction of approximately 2, feet of 1" water mains to provide water service and fire protection to properties along Prosperity Road. This project is coordinated with sewer utility project # This project will extend water service to residences currently on well water for improved domestic water supply and fire protection and will respond to petitions received from over 51% of the property owners requesting City water service under Public Utilities Neighborhood Program. Approximately 12 lots will be affected by this project. This project first appeared in the FY 25-6 CIP and cost estimates were revised for inflation. 9/15-5/16 7/14-1/17 9/1-1/17 67, 398, 62, Total Budgetary Cost Estimate: 527, Subclass Water and Sewer Fund 67, Fiscal Year Total : 67, Requirements: 46,

38 Project: 5147 Title: Providence Road Water Improvements : New Facility 2,937, District: Kempsville Non- CIP 2,937, 1,863, This project is for construction of approximately 1,4 feet of 3" water main along Providence Road, from Kempsville Road to Princess Anne Road. will be coordinated with the future roadway project and improvements identified by Public Works. This project is needed to provide additional flow to the suction side of the Landstown Pumping Station, which supplies water to the high growth southeast quadrant of the City. This system improvement was identified under the Comprehensive Water Study. Without this project, reduced operating pressures will result, which in turn will affect domestic water supply pressure and fire flow capabilities. Improvements will be constructed in coordination with the roadway project to minimize construction and traffic impacts in the area, to reduce construction costs, and to avoid future roadway pavement cutting. However, should the roadway project be deferred significantly, the noted improvements may have to be installed prior to the roadway improvements. This project first appeared in the FY CIP. Cost estimates have been revised for inflation. The roadway project that calls for widening of Providence Road between Kempsville Road and Princess Anne Road (CIP #2-88) has been requested but not funded since the FY 2-1 CIP. This water utility project is being kept active in case circumstances change, requiring a quick response. 1/15-5/16 4/17-1/18 1/15-1/18 528, 3,648, 624, Total Budgetary Cost Estimate: 4,8, Subclass Revenue Bonds 2,937, Fiscal Year Total : 2,937, Requirements: 1,863,

39 Project: 578 Title: Resort Area Neighborhood Revitalization : Renovation/Rehabilitation 3,646,636 District: Beach Non- CIP 3,46,636 5, 1, This project provides funding for design and construction of approximately 14,6 feet of 6" and 8" water mains within the oceanfront resort area neighborhoods of Old Beach, Lakewood, and Shadowlawn. Proposed water improvements will be coordinated with storm water projects #7-5 - North Lake Holly Watershed, # South Lake Holly Watershed, and # Arctic Avenue-Baltic Avenue, and sewer utility project # Resort Area Neighborhood Revitalization. Water utility improvements will be identified for coordination with the three storm water improvement projects for revitalization of the designated resort area neighborhoods. It is anticipated that coordination of design and construction efforts will result in consolidation of construction activities, minimize impacts on the neighborhoods and result in reduced construction costs. This project first appeared in the FY CIP with funding for study purposes only. The funding for this project was increased to reflect the scope of work recommended by the study. In 24, the cost estimates were revised again to reflect current work scope and inflation trends. During a recent 8" water line replacement it was determined that the condition of the existing aging pipe was much worse and was deteriorating rapidly. Hence, more linear feet of existing pipe has to be replaced in order to avoid future water disruption services to the citizens within the project area. Study Only 1/99-3/9 1/99-1/1 6/2-6/13 1/99-6/15 35, 5, 2,946,636 3, Total Budgetary Cost Estimate: Subclass Revenue Bonds Retained Earnings - Water and Sewer Fund 3,646,636 1,896,34 1,75,296 Fiscal Year Total : 3,646,636 Requirements:

40 Project: 542 Title: Salem Rd./N. Landing Rd. Water Improvements-51% Pgm : New Facility 2,92, District: Princess Anne Non- CIP 35, 2,57, This project provides funding for the design and construction of approximately 12,1 feet of 6", 8", 12", and 16" water mains to provide water service and fire protection to the Salem Road - North Landing intersection area. This project is coordinated with sewer utility project #6-2 and with potential development activity in the area to minimize the overall project cost. The main purpose of this water project is to coordinate with the sewer utility project #6-2 Salem Rd./North Landing Rd., which was classified by the Health Department as a high priority to receive public sewer service. The coordination effort will minimize construction impacts in the area and project costs. Approximately 7 lots will be affected by construction of water in this area. However, because of the high unit cost, this project is given lower priority compared to other capital needs. It is anticipated that future development in this area will make it cost effective to extend public utilities to existing lots in this service area. This project first appeared in the FY 21-2 CIP and cost estimates have been revised in FY 27 for inflation. Estimates were adjusted for inflation using the 27 Engineering News Record Cost Index. 9/12-9/13 3/15-3/16 9/12-3/16 34, 2,2, 38, Total Budgetary Cost Estimate: 2,92, Subclass Revenue Bonds 2,92, Fiscal Year Total : 2,92, Requirements: