Fiscal Years 2018-2022 Capital Improvement Plan

for the

City of Hampton, Virginia

Council Approved

City of Hampton, Virginia City Council Members and City Manager Fiscal Year 2018

Hon. Donnie R. Tuck Hon. Linda D. Curtis Mayor Vice Mayor

Hon. James A. Hon. W. H. “Billy” Hon. Will J. Hon. Teresa L. V. Hon. Chris Osby GRAY HOBBS, Jr. MOFFETT SCHMIDT SNEAD Councilmember Councilmember Councilmember Councilmember Councilmember

Mary B. Bunting City Manager Hampton Planning Commission

Thomas Southall, Chair Carlton M. Campbell, Sr., Vice Chair

Dr. Christopher C. Carter, Commissioner Gaynette LaRue, Commissioner Hon. Teresa Schmidt, Council Member/Commissioner Gregory Williams, Commissioner Mary B. Bunting, City Manager/Commissioner Terry P. O’Neill, Director of Community Development Secretary to the Commission

Capital Improvement Plan Committee

Mary B. Bunting, City Manager James A. Peterson, Assistant City Manager Steven D. Bond, Assistant City Manager Laura A. Fitzpatrick, Assistant City Manager Brian D. DeProfio, Director of Budget and Strategic Initiatives Karl S. Daughtrey, Director of Finance Leonard L. Sledge, Director of Economic Development Lynn E. Allsbrook, Director of Public Works Kevin W. Myers, Director of Parks, Recreation and Leisure Services Steve Shapiro, Deputy Director, Community Development

Torriano L. Askew, Budget and Management Analyst

Table of Contents

1 - Manager’s Message Council Approved Budget Message to City Council ...... 1-3

2 - General Information What is a Capital Improvement Plan? ...... 2-1 Objectives of the Capital Improvement Plan ...... 2-2 Development Process and Discussions ...... 2-2 Revenue Sources ...... 2-4 Financial Policy Statement ...... 2-5 Capital Improvement Plan Timeline ...... 2-6 Neighborhood District Map ...... 2-7 Organizational Policy Framework ...... 2-8 City of Hampton Profile ...... 2-11 Historical Timeline 1570-2017 ...... 2-13

3 - Financial Overview Capital Budget Summary and Overview Fiscal Years 2018 ...... 3-1 Revenue and Expenditure Graph of Capital Improvement Plan for Fiscal Years 2018 ...... 3-8 Capital Improvement Plan Council Strategic Priorities for Fiscal Years 2018-2022 ...... 3-9 Capital Improvement Plan by Funding Source Fiscal Years 2018-2022 ...... 3-13 Capital Budget Impact on the Fiscal Year 2018 Operating Budget ...... 3-18

4 – Educated & Engaged Citizenry Projects Hampton City Schools General Maintenance Projects ...... 4-1 Hampton City Schools Improvement Projects…...... 4-2 Hampton City Schools “One-to-One” Technology Initiative ...... 4-3 Thomas Nelson Community College Site Improvements ...... 4-4

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Table of Contents

5 – Living with Water Projects Air Power Park Water Quality Improvements ...... 5-1 Amherst Road Wetlands ...... 5-2 Bromsgrove Drive Swale Conversion ...... 5-3 Buckroe Avenue Wetland ...... 5-4 Buckroe Beach Nourishment ...... 5-5 Buckroe Shopping Mall Wetlands ...... 5-6 Butler Farm Road Wet Pond ...... 5-7 Cherry Acres Swale Conversion ...... 5-8 Coliseum Lake Weir Repair ...... 5-9 Fields Drive Wetland ...... 5-10 Focal Point Modular BioCell ...... 5-11 Gosnold Hope Park Maintenance Dredge ...... 5-12 Gosnold Hope Park Wet Swales ...... 5-13 Hall Road Wetland ...... 5-14 Hampton High School Constructed Wetland ...... 5-15 Hampton Woods Constructed Wetlands ...... 5-16 Hampton YMCA Created Wetland ...... 5-17 Hunt Club Boulevard Wetland Retrofit ...... 5-18 Jones Magnet Middle School Detention Pond ...... 5-19 Kecoughtan Road Construct Wetland...... 5-20 King Street Wetland ...... 5-21 Kraft Elementary Extension Detention Wetland ...... 5-22 Lantana Condos Extended Detention Pond ...... 5-23 Lindsay Middle School & W. Hampton Community Ctr Wetland ...... 5-24 Linear Wetland {Mohawk/Eastmoreland} ...... 5-25 Mercury Blvd Interchange Pond Conversion...... 5-26 Mercury Blvd Wetland...... 5-27 Merrimack Elementary Wetland ...... 5-28 Monticello Town Homes & Bridgewater Apts. Wet Pond…………….……….……………………………5-29 Neighborhood Stormwater Improvements ...... 5-30 Northhampton Neighborhood Amended Grass Swales ...... 5-31 Pembroke/Industrial Park Wet Pond ...... 5-32 Pochin Place/Indian Creek ...... 5-33 Riverchase Townhomes Extended Detention Pond {Back River} ...... 5-34 Robert E. Lee Elementary Bioretention ...... 5-35 Salt Pond Dredging ...... 5-36 Salt Pond Inlet Improvement ...... 5-37

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Table of Contents

5 – Living with Water Projects (continued) Thomas Eaton Middle Bioretention ...... 5-38 Water Quality Improvements from on-going Watershed Studies ...... 5-39 Watershed Studies ...... 5-40 William Cooper Elementary Dry Pond ...... 5-41 Winchester Drive Drainage Improvements ...... 5-42 Y.H. Thomas Community Center Wet Pond ...... 5-43

6 – Good Government Projects Citywide Flashing Yellow Traffic Signals ...... 6-1 Citywide Street Resurfacing ...... 6-2 Citywide Traffic Signal System Retiming ...... 6-3 Contingency Funds ...... 6-4 Infrastructure Rehabilitation Program ...... 6-5 Little Back River Road Reconstruction ...... 6-6 North Campus Parkway/Magruder New Traffic Signal ...... 6-7 Maintenance of Public Properties ...... 6-8 Re-engineering Technology ...... 6-9 Salt Dome Replacement ...... 6-10 Street Resurfacing-VDOT Allocation to ...... 6-11

7 – Safe & Clean Community Projects 911/Emergency Operations Center (EOC) ...... 7-1 Emergency Operations Center (EOC) Parking Lot ...... 7-2 Blighted Property Acquisition and Demolition ...... 7-3 Commercial Blight Abatement and Redevelopment ...... 7-4 Jail Repairs ...... 7-5 Kecoughtan Road/Fire Station Improvements ...... 7-6 Motorola Lease Payment ...... 7-7 Police Patrol Vehicles ...... 7-8 Radio System Subscriber Replacement (General Fund) ...... 7-9 Replacing LifePaks12 ...... 7-10 Wythe Fire Station ...... 7-11

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Table of Contents

8 – Economic Growth Projects Commerce Drive Extension ...... 8-1 Coliseum Drive Extension Phase-A ...... 8-2 Hampton Roads Center Improvements ...... 8-3 Housing Improvement Grants ...... 8-4 Strategic Acquisition City ...... 8-5

9 – Place Making Projects City-wide and Downtown Landscaping Enhancements ...... 9-1 Community Sailing Center {Fort Monroe} ...... 9-2 Cunningham Drive Sidewalk ...... 9-3 King Street Bus Stop Improvements ...... 9-4 Neighborhood Improvement Funding ...... 9-5 North King Street Streetscape {Lincoln Street to I-64} ...... 9-6 North King Street Streetscape {I-64 to Mercury} ...... 9-7 Parks, Recreation, & Leisure Services Maintenance ...... 9-8 Pembroke Avenue Streetscape {King St. to Armistead} ...... 9-9

10 - Appendix Adopted Fiscal Year 2018 Capital Budget Ordinance...... 10-1 Planning Commission Resolution for Fiscal Years 2018-2022 Capital Improvement Plan ...... 10-4 City Council Strategic Projects Consolidation List ...... 10-6 Unfunded Projects by Expenditure Category ...... 10-11

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