FY STORMWATER UPDATE TO CITY COUNCIL
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- Alexandrina Spencer
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1 FY STORMWATER UPDATE TO CITY COUNCIL MARCH 8,
2 OVERVIEW Fund Summary Functional Components Closing Discussion 2
3 FUND SUMMARY 3
4 FY17 PROPOSED REVENUE ERU Daily Fee = $0.433 ERU Annual Fee = $ ERU s (FY 17) = 248,723 SWU Generates $39,417,213 Annually ERU = Equivalent Residential Unit 4
5 FY17 RESOURCE ALLOCATION OPERATING AND CIP Flood Control 20% $13,105,246 Water Quality 14% $ 8,893,889 Operation and Maintenance 66% $41,639,962 Total Program $63,639,097 5
6 STORM WATER DEBT Debt Amount Interest Rate Debt Service Payments (FY17) 2010B Storm Water Revenue Refunding Bonds 2010A Storm Water Revenue Bonds 2015 Storm Water Revenue Bonds $ 4,530, % $17,295, % $641,581 $1,391,695 $22,270, % $1,359,106 Total $44,095,000 $3,392,383 7
7 FUNCTIONAL COMPONENTS 7
8 THREE MAJOR COMPONENTS FULLY INTEGRATED Water Quality Flood Control Operations & Maintenance 8
9 Storm Water FY Requested Program CIP Appro. FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Project Total To Date Budget Budget Budget Budget Budget Budget Operations & Maintenance Flood Mitigation Assistance Grant Program 1,227,144 1,227, Lake Management II 47,031,404 17,045,492 5,247,652 4,947,652 4,947,652 4,947,652 4,947,652 4,947, Oceanfront Storm Water Facilities Maintenance 5,708,000 1,208, , , , , , , Primary System Infrastructure Improvements II 17,430,000 3,810,000 2,270,000 2,270,000 2,270,000 2,270,000 2,270,000 2,270, Residential Drainage Cost Participation Program II 450, ,000 50,000 50,000 50,000 50,000 50,000 50, Severe Repetitive Loss Grant Program 1,847,009 1,847, Storm Water Pump Station Modifications 7,416,889 2,416, ,000 1,250, , , , , Stormwater Operations Modular Building 890, , , SW Infrastructure Rehabilitation & Improvements II 56,172,866 21,872,866 5,550,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000 Water Quality Elizabeth River TMDL Implementation Plan 2,200,000 1,000, , , , , , , Lynnhaven Watershed Restoration 6,518,242 4,658, , , , , , , Southern Rivers TMDL Implementation Plan 2,200,000 1,000, , , , , , , Storm Water Quality Enhancements II 14,054,704 8,193, ,694 1,052,694 1,052,694 1,052,694 1,050,000 1,050, Surface Water Regulatory Compliance Program 6,600, ,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100, Water Quality and Restoration Participation Projects II 1,350, , , , , , ,000 Flood Control Aragona Drainage Improvements 2,360,000 2,360, Baker Road Culvert and Ditch Improvements 450, , Bellamy Manor Outfall Ditch 750, , Central Resort District Drainage Improvements 300, , Citywide Sea Level Rise/Recurrent Flooding Analysis 3,000,000 3,000, College Park and Level Green Drainage Improvements 1,098, , , Eastern Shore Drive Drainage Phase I 18,939,356 13,139, ,000,000 1,200,000 1,200,000 1,200,000 1,200, Neighborhood SW Infrastructure Improvements II 6,249,995 3,349, , , , , , , North Lake Holly Watershed 18,671,135 17,071, ,000 1,400, South Lake Holly Watershed 16,338,000 13,438,000 2,300, , Southern Canal/Lead Ditch and Culvert Improvements 3,550,000 1,750, , , , , , , SWM Master Planning, Analysis, and Inventory 9,870,906 3,570,906 1,800,000 1,300, , , , , Windsor Woods Drainage 10,484,453 3,184, , ,200,000 1,800,000 1,800,000 1,800,000 Report Total 263,158, ,482,306 23,779,414 23,179,414 22,179,414 22,179,414 22,179,414 22,179,414 GovMax V5 1/12/2016 9
10 FUNCTIONAL COMPONENTS Operations & Maintenance Cheryl Cole Water Quality Melanie Coffey Flood Control Mike Mundy 10
11 OPERATIONS AND MAINTENANCE Water Quality Flood Control Operations & Maintenance 11
12 OPERATIONS AND MAINTENANCE System has Multiple Components to Maintain: 1200 miles Pipe 160 miles Off Road Ditch 450 miles Roadside Ditch 15 Pump Stations 776 Lakes to inspect; 491 Lakes to maintain 58 Dams/Spillways 12
13 STORMWATER FY REQUESTED PROGRAM O&M CIP Appro. FY 2017 FY Project Total To Date Budget Budget SW Infrastructure Rehabilitation & Improvements II 56,172,866 21,872,866 5,550,000 34,300, Residential Drainage Cost Participation Program II 450, ,000 50, , Primary System Infrastructure Improvements II 17,430,000 3,810,000 2,270,000 13,620, Oceanfront Storm Water Facilities Maintenance 5,708,000 1,208, ,000 4,500, Stormwater Pump Station Modifications 7,416,889 2,416, ,000 5,000, Lake Management II 47,031,404 17,045,492 5,247,652 29,985, Stormwater Operations Modular Building 890, , , , Severe Repetitive Loss Grant Program 1,847,009 1,847, Flood Mitigation Assistance Grant Program 1,227,144 1,227, Report Total 138,173,312 50,067,400 15,017,652 88,105,912 GovMax V5 1/12/
14 7-416 SW INFRASTRUCTURE REHABILITATION & IMPROVEMENTS II $5.5M 1200 miles of Pipe Annual Scope of Work: 1. Misc. Drainage Projects, $1M to $2M 2. Major Neighborhood Rehabs 3. Corrugated Metal Pipes, $500k 4. Cave-In Repairs, $1M Misc Drainage Project Constr. Cost Boardwalk Pipeline CCTV FY16 $700K N Bay Shore Improvements FY16 $600K Fleet Terrace Improvements FY16 $125K Basin Road Improvements FY16 $135K Wheelgate Lane Improvements FY16 $100K Whiting Lane Improvements FY16 $70K Shad Lane Improvements FY16 $100K Lakeview Drive Improvements FY17 $1.5M Dam Neck Road Phase II FY17 $350K Arnold Circle FY17 $50K Lee Avenue FY17 $100K 22 nd Street Pipe Repair FY17 $450K Total: $4.3M Dam Neck Road Phase I 14
15 7-416 SW INFRASTRUCTURE REHABILITATION & IMPROVEMENTS II $5.5M Current /Completed Major Neighborhood Rehabs: Neighborhood Constr. Cost Phase Princess Anne Plaza FY13 $5.5M Complete Aragona FY14 $2.8M Complete Green Run FY15/16 $2.8M Complete Glenwood FY16 $1.8M Construction Pine Ridge/Hunt Club/Middle Oaks/Strawbridge FY17 $1.1M Construction Kings Grant FY17 $2.0M Design Magic Hollow FY17 $2.0M CCTV Total: $18M Green Run Pipe Lining Green Run Pole Grouting 15
16 7-416 SW INFRASTRUCTURE REHABILITATION & IMPROVEMENTS II $5.5M Future Neighborhood Rehabs: Neighborhood Est. Pop. Cost Const. Start Fairfield 1970s 6,000 $2M FY18 Southgate 1980s 3,000 $1M FY18 Ocean Lakes 1980s 7,000 $2M FY19 Windsor Woods 1960s 5,000 $2M FY19 Indian Lakes 1970s 8,000 $2M FY20 Salem Woods 1980s 6,000 $2M FY20 Salem Lakes 1980s 10,000 $1M FY21 Red Mill Farms 1980s 19,000 $2M FY21 Lagomar 1980s 4,000 $1M FY21 Malibu 1960s 5,000 $1M FY22 Foxfire 1990s 5,000 $1M FY22 Courthouse Estates 1990s 8,000 $2M FY22 Upcoming: $19M 16
17 7-026 RESIDENTIAL COST PARTICIPATION $50K Annually Program Components: Cost participation between City and residents Enclosure of existing ditches within pre neighborhoods Safety and/or maintenance conditions developed due to minimum drainage standards utilized during original development Future Components: This CIP is proposed to expand to include water quality treatment of existing city owned & City impacted lakes for algae & non-native plant removal. 17
18 7-023 PRIMARY SYSTEM INFRASTRUCTURE IMPROVEMENTS II $2.27M Off-Road Ditch Program: Council Districts Miles of Ditch: District Miles Bayside 12 Beach 13 Centerville 5 Kempsville 16 Lynnhaven 5 Princess Anne 99 Rose Hall 10 Total: 160 ORD Program Miles by Fiscal Year: Year Zones Miles FY14 F, J 20 FY15 B, M 27 FY16 C, N 17 FY17 D, L 27 FY18 E, K 18 FY19 A, I 10 FY20 G, O 17 FY21 H, P 24 Total:
19 7-023 PRIMARY SYSTEM INFRASTRUCTURE IMPROVEMENTS II $2.27M CIP used for Off Road: Overall program management Plan development for annual program Environmental permits Contracted ditch work Program Cycles: Original Cycle: 16 years Goal Cycle: 8-10 years Current Cycle: 12 years Arrowfield Rd ORD (Zone F) Before Arrowfield Rd ORD (Zone F) After 19
20 7-411 OCEANFRONT SW FACILITIES MAINTENANCE SW PUMP STATION MAINTENANCE 15 Stormwater Pump Stations 7-411: $750K 42 nd Street Pump Station Outfall Repairs Estimated Project Cost: $330,000 Stair Nosing Replacements Estimated Project Cost: $50,000 Boardwalk Joint Sealant Repairs Estimated Project Cost: $50, : $750K Implementing SCADA into all SW Pump Stations, Estimated Project Cost: $500, th Street Pump Station Repairs & Rehab Estimated Project Cost: $300,000 20
21 7-415 LAKE MANAGEMENT II CIP Total: $5.2M BMP Maintenance Dredging $4.7M Dredging Capability: ASC Contractor & Design team for efficiency Prequalify Contractors Salem Lakes Accomplishments (FY13-FY16): 9 Lakes Completed, 2 Under Construction 109,600 CY Dredged (FY13-16 YTD) 3 Lakes Under Design FY year cycle time pre CIP FY15-95 year cycle time Brigadoon Lake # 4 21
22 7-415 LAKE MANAGEMENT II $4.7M Dredging Top 50 Lakes Dredging List: RANKING ASSET DESCRIPTION CONSTRUCTION START (FISCAL YEAR) PHASE KINGSTON LAKE 2013 COMPLETE GREEN RUN LAKE # COMPLETE 1 CINNAMON RIDGE/TIMBERLAKE 2014 COMPLETE 2 BRIGADOON LAKE # COMPLETE 3 BRIGADOON LAKE # COMPLETE 4 SALEM LAKES # COMPLETE 5 BRIGADOON LAKE # DESIGN 6 BRIGADOON LAKE # CONSTRUCTION 7 BRIGADOON LAKE # COMPLETE 8 BRIGADOON LAKE # COMPLETE 9 BRIGADOON LAKE # CONSTRUCTION 10 BRIGADOON LAKE # COMPLETE 11 GREEN RUN LAKE # DESIGN 12 GREEN RUN LAKE # DESIGN 13 GREEN RUN LAKE # GREEN RUN LAKE # BROOKSIDE #
23 7-415 LAKE MANAGEMENT II $4.7M $5.7M Dredging Top 50 Lakes Dredging List: RANKING ASSET DESCRIPTION CONSTRUCTION START (FISCAL YEAR) PHASE 16 GREENVIEW LAKE CENTRE POINTE # CENTRE POINTE # LYNNHAVEN WOODS LAKE # STRATFORD CHASE # STRATFORD CHASE # STRATFORD CHASE # TURTLE LAKE LEVEL GREEN LEVEL GREEN KINGS LAKE SOUTH WEST LAKE PEMBROKE SOUTHGATE LAKE # SOUTHGATE LAKE # SOUTHGATE LAKE # THREE OAKS LAKE # SABRE STREET EXTENDED #
24 7-415 LAKE MANAGEMENT II $4.7M Dredging Top 50 Lakes Dredging List: RANKING ASSET DESCRIPTION CONSTRUCTION START (FISCAL YEAR) PHASE 33 ROCK CREEK # ROCK CREEK # ROCK CREEK # SALEM VILLAGE # GLENWOOD LAKE # LAKE PLACID # CHIMNEY HILL # CHIMNEY HILL # REEDTOWN (LAKE) AKA WISHART LAKE INDEPENDENCE PH 4A LAKE #2 (GREAT NECK AREA) JOHN B. DEY ROSEMONT FOREST # ROSEMONT FOREST #B LAKE #4 (THOROUGHGOOD AREA) LAKE RIDGE AREA LAKE # DODD DRIVE LAKE HOLLAND WOODS LAKE
25 LAKE MANAGEMENT II CIP Total: $5.2M Dams & Spillways $500K Dams Lake Dowdy Spillway Kingston Dam Requirements: Condition assessed on a 1 to 3 year cycle dependent upon condition MS4 reporting requirement Accomplishments: FY15: Kingston Lake Dam Rehabilitation FY 16: Lake Dowdy Dam Outfall Structure Repair Future Efforts: FY 17: Regulatory Dam Assessment, i.e., Lake Holly Dam, Indian Lakes Dam
26 7-034 STORMWATER OPERATIONS MODULAR BUILDING $400K New 3,600 ft 2 building to be located at PW/OPS Dam Neck Yard Building will accommodate previous SW Program expansions Current Modular (Pictured) Staff Capacity: 16 New Modular Staff Capacity: 19, 1 Conference Room $490K previously funded in FY16 (total cost $890K) 26
27 7-200 SEVERE REPETITIVE LOSS GRANT PROGRAM SRL 2010 Program (1 st Grant - Complete): Awarded in 2010 to elevate 8 homes with government and private funding Total amount of $1,721,265; no further funds required NTP issued August 2014 with completion in September 2015 Resulted in 7 homes successfully lifted (1 homeowner dropped out of the program) Before After Before After 27
28 7-032 FLOOD MITIGATION ASSISTANCE GRANT PROGRAM $1.2M FMA 2013 Program (2 nd Grant): Awarded in September 2014 to elevate 8 homes using 100% federal funds Total program amount of $1,227,144 Design phase began in October 2015 Project expected to go to bid in Spring 2016 Grant Completion: Fall
29 WATER QUALITY Water Quality Flood Control Operations & Maintenance 29
30 WATER QUALITY Manage the new and changing complex requirements for watersheds and individual waterways Chesapeake Bay Watershed Southern Rivers Watershed Atlantic Ocean Watershed Manage programs and projects to improve water quality and ensure compliance with regulations 30
31 STORM WATER FY REQUESTED PROGRAM WATER QUALITY CIP Appro. FY 2017 FY Project Total To Date Budget Budget Elizabeth River TMDL Implementation Plan 2,200,000 1,000, ,000 1,200, Lynnhaven Watershed Restoration 6,518,242 4,658, ,068 1,859, Southern Rivers TMDL Implementation Plan 2,200,000 1,000, ,000 1,200, Storm Water Quality Enhancements II 14,054,704 8,193, ,694 5,860, Surface Water Regulatory Compliance Program 6,600, ,100,000 6,600, Water Quality and Restoration Participation Projects II 1,350, ,000 1,350,000 Report Total 32,922,946 14,852,374 3,011,762 18,070,572 GovMax V5 1/12/
32 STORM WATER CIP - WATER QUALITY Surface Water Regulatory Compliance Program Funds compliance activities for the new VPDES MS4 Stormwater Permit Program Administration and Reporting Stormwater Pollution Reduction $ 1.1 M annual FY17 Operational Requirements Infrastructure Data Management Public Outreach and Education 32
33 STORM WATER CIP - WATER QUALITY Water Quality and Restoration Participation Projects II Lynnhaven River Basin Ecosystem Restoration Project Joint Venture with the Army Corps of Engineers (ACOE) Phase I Design and Acquisition Design of reef habitat and submerged aquatic vegetation Cost Participation Agreement 65% ACOE / 35% City Oyster Reefs in the Lynnhaven River City share is estimated at $1.5M $600 K annual FY17 33
34 STORM WATER CIP - WATER QUALITY Storm Water Quality Enhancements II Funds stormwater quality projects citywide TMDL Action Planning Design and Construction of SWMFs & retrofits Program Implementation Completed retrofit projects: Alanton Elementary Lynnhaven Middle Bow Creek BMP expansion Pembroke Elementary School Bioretention Princess Anne High School Permeable Paver Retrofit Pembroke Elementary Bioretention Princess Anne HS Permeable Pavers 34
35 STORM WATER CIP - WATER QUALITY Storm Water Quality Enhancements II Projects under construction Mill Dam Creek Stream Restoration Owls Creek Boat Pump Out Facility Mill Dam Creek Stream Restoration $ 603 K annual FY17 Owls Creek Boat Pump Out Facility 35
36 STORM WATER CIP - WATER QUALITY Lynnhaven Watershed Restoration Pembroke Lake Retrofit Project Estimated at $4.95 M Improve the existing pond by adding pretreatment forebays, wetlands, dredging and aeration Pembroke Lakes BMP Retrofit Project $ 309 K annual FY17 36
37 STORM WATER CIP - WATER QUALITY Elizabeth River TMDL Implementation Plan Planned Retrofit Projects Chatham Hall Pond Retrofit Project is estimated at $1.27 M Kemps Lake Retrofit Project is estimated at $2.55 M Turtle Lake Retrofit Project is estimated at $830 K All projects improve the existing pond by adding pretreatment forebay, wetlands, dredging and aeration Turtle Lake BMP Retrofit Project $200 K annual FY17 37
38 STORM WATER CIP - WATER QUALITY Southern River TMDL Implementation Plan Development of TMDL Action Plans required by new MS4 permit Public participation, education and information Watershed analysis, study, design and construction of retrofits $200 K annual FY17 38
39 FLOOD CONTROL Water Quality Flood Control Operations & Maintenance 39
40 2015 Completed Flood Control Crags Causeway Lawson Forest Lawson Forest Drainage Improvements Southern Drainage - Crags Causeway Southern Drainage - Head River Road Southern Drainage - Muddy Creek Road Thoroughgood Drainage Improvements Muddy Creek Rd Thoroughgood Head River Road 40
41 2016 Current Flood Control & Water Quality Construction Projects Cape Henry Tide Gate Southern Drainage Indian Creek Road South Lake Holly Phase I & II Indian Creek Rd Cape Henry Tide Gate South Lake Holly 41
42 Storm Water FY Requested Program Flood Control CIP Appro. FY 2017 FY Project Total To Date Budget Budget Aragona Drainage Improvements 2,360,000 2,360, Baker Road Culvert and Ditch Improvements 450, , Bellamy Manor Outfall Ditch 750, , Central Resort District Drainage Improvements 300, , , Citywide Sea Level Rise/Recurrent Flooding Analysis 3,000,000 3,000, College Park and Level Green Drainage Improvements 1,098, , , Eastern Shore Drive Drainage Phase I 18,939,356 13,139, ,800, Neighborhood SW Infrastructure Improvements II 6,249,995 3,349, ,000 2,900, North Lake Holly Watershed 18,671,135 17,071, ,000 1,600, South Lake Holly Watershed 16,338,000 13,438,000 2,300,000 2,900, Southern Canal/Lead Ditch and Culvert Improvements 3,550,000 1,750, ,000 1,800, SWM Master Planning, Analysis, and Inventory 9,870,906 3,570,906 1,800,000 6,300, Windsor Woods Drainage 10,484,453 3,184, ,000 7,300,000 Report Total 92,062,532 62,562,532 5,750,000 29,500,000 GovMax V5 1/12/
43 STORM WATER CIP SECTION FLOOD CONTROL Aragona Drainage Improvements Storm drain improvements to address severe roadway and property flooding Under Design Construction: 6/2017 6/2018 Total Project Cost: $2.36M 43
44 STORM WATER CIP SECTION FLOOD CONTROL Baker Road Culvert & Ditch Improvements Total Project Cost: $450K Storm drain pipe and ditch improvements from Baker Rd. to Diamond Spring Rd. north of Northampton Blvd. Coordinating with Burton Station SGA Acquisition phase Construction: 1/2017 6/
45 STORM WATER CIP SECTION FLOOD CONTROL Total Project Cost: $750K Bellamy Manor Outfall Ditch Drainage improvements to the existing primary drainage system within Bellamy Manor Under design & acquisition Construction: 10/2016 6/
46 STORM WATER CIP SECTION FLOOD CONTROL Total Project Cost: > $100M Central Resort District Drainage Imp Study drainage issues and develop alternative solutions Review interim improvements to improve drainage in area around Baltic Avenue and 21 st Street Current Requested Funding $300K 46
47 STORM WATER CIP SECTION FLOOD CONTROL Citywide Sea Level Rise (SLR) / Recurrent Flooding (RF) Analysis Total Project Cost: $3.0M Identify the probable extent of SLR / RF impacts Evaluate appropriate adaptation strategies in the vulnerable areas; and Identify budgetary costs for engineered protection measures and other adaptation 47
48 STORM WATER CIP SECTION FLOOD CONTROL College Park/Level Green Drainage Improvements Improve neighborhood storm drain system Under Preliminary Design Construction: 1/ /2018 Current Requested Funding $1.1 M Total Project Cost: > $5.6M 48
49 STORM WATER CIP SECTION FLOOD CONTROL Eastern Shore Drive Drainage Drainage study completed July 2012 June 2014 Interim Project- Under construction 3/ /2016 Current Requested Funding $18.9M Phases I and II design underway, Phases I and II construction not funded Phases III and IV not funded IV III I II Total Project Cost: > $70M 49
50 STORM WATER CIP SECTION FLOOD CONTROL Neighborhood Storm Water Infrastructure Improvements II Project Cost: $150K FY17 Current Projects 24 th -1/2 Street Drainage Imp ts Muddy Creek Rd. Culvert Imp ts Before After Completed Projects Indian River Rd. Culvert Imp t Ocean Park Drainage Imp t Southside Rd. Drainage Imp t Oak Street Drainag Goodspeed Road 50
51 STORM WATER CIP SECTION FLOOD CONTROL North Lake Holly Watershed Legend Completed Total Project Cost: $18.67M Section I-A $1.43 M Section I-B $2.47 M Section II $3.95 M Under Design Section IV $2.82 M Const. 3/2016 7/2017 Section I-C $2.45 M Const. 8/2017 3/2019 Section III $ 5.55 M Const. 3/2017 6/2019 Completion in June
52 STORM WATER CIP SECTION FLOOD CONTROL South Lake Holly Watershed Legend Completed Section III Const. 9/2013 Section II $2.3 M Under Construction $4.71 M Const. 9/2014 6/2017 Section I $0.60 M Const. 9/2014 6/2017 Under Design Section IV $8.73 M Const. 8/ /2019 Total Project Cost: $16.34M Completion in October
53 STORM WATER CIP SECTION FLOOD CONTROL Southern Canal/Lead Ditch and Culvert Improvements Canal / lead ditch and culvert improvements within southern watersheds Princess Anne / Morris Neck Culvert Fall 2012 Head River Road Culvert Spring 2015 Crags Causeway Culvert Summer 2015 Indian Creek Culvert Spring 2016 Project Cost: $300K annually 53
54 STORM WATER CIP SECTION FLOOD CONTROL SWM Master Planning, Analysis, and Inventory Models for Watersheds Plan Will Include Water Quality and Quantity Lynnhaven River Watershed In Progress Draft models for Watersheds 3 and 5 under review. Models for Watersheds 7, 8 and 30 have begun. Watersheds 4 and 6 to begin shortly. Southeast Portion of City (Watersheds 9 and 10) Will Be Next. Meet Commonwealth Stormwater Permit Requirements Perform Preliminary Drainage Analysis For Future Capital Drainage Projects Total Project Cost: $9.87M 54
55 STORM WATER CIP SECTION FLOOD CONTROL Windsor Woods Drainage Total Project Cost: > $40M Drainage improvements to alleviate wide spread repetitive storm water flooding Tidally influenced First Phase includes improvements to Presidential Canal and Northgate Ditch (Under Design) Currently Requested Funding $10.5M Rosemont Road near Clubhouse Road 55
56 Storm Water FY Closing Emerging Budget Issues Flood Control (FC) becoming more complicated and more expensive Storm Water and Surface Water Quality (WQ) Regulations are more demanding More complicated FC and more demanding WQ Regulations are increasing Operation and Maintenance (O&M) Requirements Sea Level Rise is compounding FC, WQ and O&M Requirements Existing funding will not be adequate as we move forward in future years 56
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