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 i 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 ii Table of Contents 5 – Living with Water Projects (continued) Thomas Eaton Middle Bioretention ..................................................................................................... 5-38 Water Quality Improvements from on-going Watershed