City of Virginia Beach Department of Public Works/Engineering

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Beatrix Robertson
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1 City of Virginia Beach Department of Public Works/Engineering Civil & Environmental Engineering Visiting Council Spring 2010 Seminar Phil Pullen, P.E. Transportation Division May 6,

2 Public Works Overview Sustains and improves the physical and environmental quality of the City for the benefit of its citizens. Three management divisions: Engineering, Operations, and Operations Support Engineering divisions consist of Buildings, Water Resources, Transportation, and Traffic Engineering 2

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4 Upcoming Buildings Projects Project Cost Project Cost Recreation Centers (3) Replace Front Reception/Desk Area Recreation Centers (3) Replace Bollard Lights with Security Lighting Recreation Centers (3) Pool Liner Replacement $350,000 Judicial Center Water Infiltration (Foundations) $690,000 $300,000 Replace Skylights at Aquarium $100,000 $100,000 Creeds Police Training Facility Phase 3 Simulation City $350,000 CAC Fire Alarms $170,000 Lighthouse Multi-Service Center $4,291,000 LETA HVAC $300,000 Fire Station #10 Generator $100,000 Lake Lawson/Lake Smith Phase One Construction Plans $2,000,000 VBCC Kitchen Hood and Hot Water Venting Design Gutter Repairs on Jail $60,000 Electrical and Generator Upgrade for PW Highways Judicial Center Roof Panel Replacement $1,371,460 $100,000 $375,000 4

5 Buildings Contracts Architectural & Engineering Services Building Construction Projects Proposal Due Date: May 21, 2010; Award Date: July 2010 Mechanical & Electrical Engineering Services Building Construction Projects Proposal Due Date: May 19, 2010; Award Date: July

6 Upcoming Water Resources Projects Project Cost Project Cost Stormwater Flood Control and Water Quality Projects South Lake Holly Watershed $4,000,000 Baker Road Culvert & Ditch Imp. $450,000 Thoroughgood Drainage $600,000 Beach Garden Park $1,500,000 Stormwater Quality Retrofits in the Chesapeake Bay Basin (in response to TMDL) Bellamy Manor Outfall Ditch $450,000 $500,000 Elizabeth River Shores Phase II $1,000,000 Coastal Projects Lawson Forest Drainage $550,000 Western Branch Lynnhaven River Maintenance Dredging $4,000,000 North Lake Holly Watershed Section II $6,000,000 Various Minor Dredging Projects $300,000 Rosemont Forest Drainage Improvements Phase II $750,000 Sandbridge Beach Access Improvement & Sand Management $250,000 6

7 Water Resources Projects in FY 11 North Lake Holly Watershed $6M South Lake Holly Watershed $4M Sandbridge Beach Access Improvement & Sand Management $250K Elizabeth River Shores $1M 7

8 Water Resources Contracts Stormwater Environmental (2), selection underway, Max 3-year current contracts GER (June 2007 to June 2010) Kimley Horn Associates (August 2007 to August 2010) Solid Waste Engineering Services (1), existing Malcolm Pirnie, Inc. (June 2008 to June 2011) Storm water management, drainage, water quality (1), existing, CH2M Hill (September 2008 to September 2011) Storm water management, modeling, and VPDES Permit compliance (1), existing, URS Corp (September 2008 to September 2011) 8

9 Water Resources Contracts Coastal Beach Profile Monitoring Program (1), existing, Waterway Surveys & Engineering, Ltd. (October 2009 to October 2012) General Coastal Engineering Services (1), existing, Moffatt & Nichol (January 2009 to January 2012) 9

10 Upcoming Roadways Projects Project Cost Project Cost Atlantic Ave Sidewalk $30,000 Goodspeed Road $585,000 Cypress Ave Sidewalk $39,000 Princess Anne/Pleasant Ridge Int. Imp. $750,000 West Great Neck Sidewalk $101,000 Dam Neck/Landstown Int. Imp. $855,000 Shore Dr/Pleasure House Rd. Int. Imp. $157,000 Independence/Lynnhaven Pkwy Int. Imp. $900,000 Shore Dr/Lake Joyce Pedestrian Imp. $157,000 General Booth/London Bridge Int. Imp. $956,000 London Bridge/Shipps Corner Int. Imp. $280,000 Independence Blvd/Dahlia Int. Imp. $1,000,000 Dam Neck Rd/Galvani Dr Int. Imp. $290,000 Avalon Avenue $1,015,000 N. Great Neck/Lynnhaven Dr Turn Lanes $295,000 Bonney Rd/Kentucky Ave Int. Imp. $1,500,000 Animal Shelter Turn Lanes $319,600 Baker Road $3,225,000 Stumpy Lake Parking Lot $425,500 West Neck Rd Ph I $4,091,103 Independence Blvd Sidewalks $498,000 Lynnhaven Great Neck Ramps $22,454,000 Virginia Beach Blvd Sidewalks $498,000 Laskin Gateway Phase 3 $30,622,010 Princess Anne Rd/Gum Bridge Int. Imp. $570,000 Princess Anne Rd Ph IV $71,000,000 Princess Anne Commons Gateway $571,000 Princess Anne Rd/Kempsville Int. Imp. $89,600,000 10

11 Roadways Projects in FY 11 Baker Road $3.2M Laskin Gateway $30M Princess Anne Rd/Kempsville Rd Improvements $89.6 M 11

12 Roadways Contracts General Civil Engineering Services Parsons Brinckerhoff, Inc. (June 2008 to June 2011) General Civil Engineering Services for Federally and State Funded Projects HDR, Inc. (June 2009 to June 2012) Traffic Engineering Services Vanasse Hangen Brustlin (VHB), Inc. (January 2009 to January 2012) General Civil Engineering Services Advertised Summer 2010 Geotechnical Soil & Material Testing, Utilities, Designation Advertised

13 Contract Selection Process Professional Qualifications Specialized Experience Familiarity with Project Quality of Past Performance Experience/Qualification of Consultants Cost Control Volume of Work Project Accessibility Public Participation 13

14 Points of Contact Public Works (757) Buildings: Everette Herndon (757) Transportations: Heather Ham (757) Water Resources: Mike Mundy (757) Transportation Engineering: Bob Gey (757)

15 Questions? 15

FY Virginia Beach Budget Response to Council Questions

FY Virginia Beach Budget Response to Council Questions FY 2018-2019 Virginia Beach Budget Response to Council Questions Question Number: FY19 70 Question: Building on my question number FY19 69 above, under the column heading Budgeted for FY 2019 please provide