Community Facilities ADA Door & Restroom Retrofits at Various Facilities - Phase I

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1 Community Facilities ADA Door & Restroom Retrofits at Various Facilities - Phase I ADA Facility and Infrastructure Retrofits ,000 50,000 50,000 50, ,000 CIBH - Parking Addition CIBH - Psychosocial Day Support Building Expansion (Coastal Clubhouse) CIBH - Study of 224 Great Bridge Blvd. Building Annex , ,000 Facilities - High Priority Renewal and Replacements - Phase III ,827,000 2,175,000 2,580,000 2,660,000 2,710,000 11,952,000 Facility - Capital Improvement and Utilization Study Feasibility Study for New Facility for City Records Storage , ,000 Library - Customer Service Desk Replacements , ,000 Library - Music Shelving Replacement , ,000 Library - Russell Memorial Parking Addition Library - Shelving Replacement , ,000 Municipal Parking Lots and Sidewalks II , , , , , ,000 Public Works/Public Utilities Operating Facilities Relocation ,500, ,500,000 City of Chesapeake, Virginia B-13 FY Proposed CIP

2 Social Services Building Restroom Renovation Solid Waste Facilities Relocation ,300, ,300,000 Voting Equipment , ,000 Community Facilities Total 5,541,000 2,375,000 25,380,000 2,860,000 3,485,000 39,641,000 Economic Development 22nd Street Commercial Site Preparation (SoNo TIF) Fentress Encroachment Protection Greenbrier Commercial District Improvements Open Space and Agriculture Preservation (OSAP) Program , , , , ,000 3,050,000 Public Infrastructure & Utility Improvements - Dollar Tree Development South Norfolk - Strategic Acquisition of Real Property South Norfolk Municipal Facility Development Strategy Study and Small Area Plan for Indian River Rd. and Military Hwy. Corridor , ,800 Tidewater Community College - Science/Engineering Building ,500, ,500,000 Economic Development Total 878,800 2,110, , , ,000 4,818,800 City of Chesapeake, Virginia B-14 FY Proposed CIP

3 Education Chittum Elementary School - Modernization & Addition ,377,200 24,795, ,172,500 Full Day Kindergarten ,343, ,343,165 Hickory Middle School - Building Addition , ,800 Modernization/Renovation of Schools (to be determined by School Board) , ,300 Non-routine Renewal & Replacement Projects - Schools ,000,000 11,000,000 11,000,000 11,000,000 11,000,000 55,000,000 School Athletic Field Renovations & Improvements ,500, ,500,000 School Bus - Replacement ,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 School Technology - Replacement ,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Education Total 22,400,000 50,011,765 13,000,000 13,000,000 13,000, ,411,765 Information Technology Broadband Wireless ,500,000 1,000, ,500,000 CAD Interface between Sheriff and Police Citizen Engagement Systems , ,000 Citywide ERP Solution City of Chesapeake, Virginia B-15 FY Proposed CIP

4 Enterprise KRONOS Upgrade - Phase II , ,000 Enterprise Wide Technology III Fire - Fire/EMS Mobile Data Terminals , ,435 Fire - NWS Inspections CAD Interface Fire - Telestaff Kronos Interface Fire - Tri-City Automatic Aid CAD Interface (Regional 911 Dispatch Interface) , ,000 Fire Station Alerting System ,000 1,400, ,500,000 Implementation of Enterprisewide Next Generation Identity Access Management ,000 80,000 50, ,000 Information Technology Help Desk/Service Desk Software Replacement Jail - Data Center Laserfische Upgrade , ,000 Library - Automated Handling System - Phase 1 (Central Library) Library - Automated Handling System - Phase 2 (Greenbrier Library) , ,300 Library - Automated Handling System - Phase 3 (Russell Memorial Library) , ,350 Library - Data Center Redundancy/DIT Colocation City of Chesapeake, Virginia B-16 FY Proposed CIP

5 Library - Integrated Library System (ILS) Hosting , ,000 Library - Switch/Router Refresh Library - Tablet Lending System Library - Technology Upgrade/Replacement - Phase III , ,000 90, ,000 Library Data Center Technology and Switching Replacement , ,000 PeopleSoft Update Manager & PeopleTools Upgrade , , ,000 Replace Existing PBX Telephone System with VoIP ,622, , , ,633,000 Replacement of Network Equipment - Phase I , ,000 Replacement of Network Equipment - Phase II , , ,400-2,125,200 Sheriff - Automated Rounds Software Website Redesign Information Technology Total 4,816,285 4,829,030 1,268,570 1,378, ,000 12,942,285 Parks, Recreation & Tourism ADA Facility Compliance ,000 75,000 75,000 75,000 75, ,000 Athletic Field Improvements , , , , ,000 1,900,000 City of Chesapeake, Virginia B-17 FY Proposed CIP

6 Ballahack Rd. Boat Ramp Area Improvement Project Chesapeake Arboretum , , ,000,000 Commonwealth/Seaboard Multi-City Rail Trail (Western Branch Rail to Trail) Conference Center Renovation , , , ,520,000 Dismal Swamp Canal Trail - Phase III (Renovation, Restroom, Parking Lot) Dismal Swamp Canal Trail Renovation , ,000 Elizabeth River Park Fishing Pier Facility Improvements on Recreational Buildings , , , , ,000 1,500,000 Northwest River Park Improvements ,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Northwest River Park Water & Sewer System Improvements - Phase I Open Space and Recreation Funding Projects ,000 1,125,000 1,000,000 1,000, ,000 4,275,000 Park Program Improvements , , , , ,000 1,500,000 Parking Lot Improvements ,000 90,000 90,000 90,000 90, ,000 Parks and Recreation - Improvements, Additions & Expansions ,850,000 5,030,000 13,720,000 23,600,000 Security Improvements - Parks, Recreation and Tourism ,000 40,000 40,000 40,000 40, ,000 City of Chesapeake, Virginia B-18 FY Proposed CIP

7 Western Branch Trail Renovation Parks, Recreation & Tourism Total 4,115,000 5,090,000 8,295,000 8,215,000 16,405,000 42,120,000 Public Safety Deep Creek Fire Station #8 - Relocate Dock Landing Fire Station #11 - Replace ,500 6,211,000-6,851,500 Fire - Mobile Radio Repeaters Fire - Self Contained Breathing Apparatus Replacement Fire - Thermal Imaging Cameras Fire - Vehicle Replacement ,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 Fire Station #16 - Joint Fire & Police Station - Grassfield/Scenic Pkwy ,000,000-1,000,000 Fire Station #4 Replacement , ,000 Jail - Intercom System Digital Conversion Jail - Kitchen Equipment Replacement , ,000 Jail - Laundry Equipment Replacement Jail - PLC System Replacement & Upgrade City of Chesapeake, Virginia B-19 FY Proposed CIP

8 Jail - Surveillance System Digital Conversion & Additional Cameras , ,000 Jail and Sheriff HQ - Renewal and Replacements , , , , ,000 2,320,000 Joint Juvenile Justice Facility Police - Mobile Command Vehicle Replacement , ,870 Police and Fire - Door Card Control Panel Replacement and Fire Station Access , ,000 Police and Sheriff - Academy Computer Upgrade , ,000 Police, Fire, and Sheriff - New World App , ,000 Public Safety Facility Issue Studies - Feasibility & Conceptual Design , ,000 Public Safety Two Factor Authentication System Upgrade , ,000 Public Safety Vehicle Network Connection Upgrade (Mobile Network Device Systems) , ,000 Sheriff - Civil Papers Software Replacement , ,000 Public Safety Total 3,774,870 1,880,000 2,952,500 10,236,000 2,100,000 20,943,370 Public Utilities Automated Meter Reading Equipment and Software ,000,000 4,000,000 4,000,000 12,000,000 Cavalier Elevated and Ground Storage Tanks Rehabilitation ,595,000-1,595,000 City of Chesapeake, Virginia B-20 FY Proposed CIP

9 Centerville Turnpike Loop ,575,000 5,180, ,755,000 Chesapeake Connector Water Pipeline ,000, ,000,000 Deep Creek Pump Station Upgrade Force Main Replacement: Dominion Blvd. and I Gravity Sewer Renewal: Bainbridge Blvd. Basin (HRSD Project Area) Great Bridge Force Main Redundancy Study , ,000 Greenbrier Pkwy. - Force Main Upgrade ,400, ,400,000 Lake Gaston Pipeline - Capital Cost Sharing with Virginia Beach , , , , ,000 1,465,000 Lake Gaston WTP - Membrane Replacement - Phase II ,200,000-2,200,000 Lake Gaston WTP - Miscellaneous Modifications , , ,000 2,700,000 4,200,000 Lake Gaston WTP - Strategic Treatment and Facility Development Plan Military Hwy. - 36" Water Main Norfolk Highlands Elevated Tank Rehabilitation ,500,000 1,500,000 Northwest River Lakes & Pump Station ,000,000 1,000,000 1,000,000-1,000,000 4,000,000 Northwest River WTP - Miscellaneous Modifications , , ,000 3,200,000 4,700,000 City of Chesapeake, Virginia B-21 FY Proposed CIP

10 Northwest River WTP - Replace Bulk Chemical Storage Tanks Northwest River WTP - Replace Ground Storage Tank ,000, ,000,000 Northwest River WTP - Riverbank Filtration System Northwest River WTP - Switchgear Replacement ,982,000-5,982,000 Public Utilities - CIS Upgrade Raw Water Transmission Main ,500, ,500,000 Replacement of Lead Service Lines , , ,000 Sewer and Water Renewal: Elbyrne Dr ,155, ,155,000 Sewer Improvements: Gravity Sewer System at Indian River Service Area - Phase Sewer Pump Station Safety Improvements , , ,000 1,500,000 Sewer Pump Station: Replacement and Rehabilitation ,700,000 3,000,000 5,700,000 Sewer Renewal: 18th Street , ,000 Sewer Renewal: Additional Consent Order Capital Requirement ,500,000 4,150,000 6,000,000 8,500,000 7,500,000 31,650,000 Sewer Renewal: Chesapeake Ave. (Guerriere to Ohio Sewer) Sewer Renewal: Liberty St. (500 Block to Collingswood Ave.) City of Chesapeake, Virginia B-22 FY Proposed CIP

11 Sewer Renewal: Raleigh Place (Pump Station #7 Basin) ,000 3,800, ,400,000 Sewer Renewal: SSES Implementation - Phase II (Indian River/PS # 107) Sewer Renewal: Westwood Ave. and Redstart Ave Sewer System Redesign/Construction: Albemarle Dr Unserved Areas/Cost Participation - Phase II ,398, ,398,200 Water & Sewer Pump Station Telemetry Installation and Upgrade Water Control Laboratory - Upgrade HVAC Water Production Security System Upgrades Water Renewal: Buchanan St ,000,000 1,050, ,050,000 Water Renewals: Waterline Upgrades - Phase II ,000, ,000,000 2,000,000 4,000,000 Water Residuals Disposal , ,000 Water System Planning and Upgrades , , , , ,000 1,400,000 Water Treatment Plant Control System Upgrade Western Branch Elevated Tank Rehabilitation ,200, ,200,000 Public Utilities Total 22,393,000 16,148,200 19,855,000 28,037,000 26,925, ,358,200 City of Chesapeake, Virginia B-23 FY Proposed CIP

12 Storm Water BMP Restoration Citywide , , , , , ,000 Citywide Outfall Re-Grading and Restoration , ,000 1,000,000 1,000,000 1,000,000 4,400,000 Citywide System Rehab , , , ,300,000 Citywide Undesignated Drainage - Phase III ,000 50,000 50,000 50,000 50, ,000 Elmwood Landing Area Drainage Improvements ,000 1,400, ,550,000 Forest Lakes Outfall Improvements , , ,000 Hickory Ridge Outfall Improvements , , ,000 Historical Data Cleanup Grant (DEQ) Liberty St. Drainage System Replacement & Upgrade , ,000 Loxley Gardens Drainage Improvements - Phase II ,100,000-1,100,000 Major Equipment Purchases - PW Stormwater Division , , , , ,000 Master Drainage Improvements II Meads Court BMP Neighborhood Drainage Improvements - Phase II , , , ,000-1,850,000 City of Chesapeake, Virginia B-24 FY Proposed CIP

13 New Mill Regional BMP Oakdale Area BMP and Drainage Improvements ,000,000 1,000, ,000,000 Old Mill Rd. Drainage Improvements (Crossing Replacement) , ,000 Parkview Area Drainage Improvements , , , , ,000 1,250,000 Resiliency & Reliability Program ,000 1,000,000 1,000,000 1,000,000 1,500,000 5,100,000 Shillelagh Rd. Drainage Outfall Improvements Stormwater Mapping & Master Drainage Plan III , , , ,000 Stormwater Quality Program - Phase II , , , , , ,000 Welch Ln. Drainage Improvements Whittamore Rd. Outfall Improvements Storm Water Total 5,600,000 6,650,000 4,400,000 4,400,000 4,050,000 25,100,000 Transportation 22nd Street Bridge Replacement Advanced Right-of-Way Acquisition Program , , , , ,000 1,500,000 Centerville Bridge Rehabilitation ,037, ,037,000 City of Chesapeake, Virginia B-25 FY Proposed CIP

14 Centerville Turnpike Bridge Feasibility TStudy , ,000 Chesapeake Expressway Administration Building Modifications Chesapeake Expressway Interchange at Mt. Pleasant Rd Chesapeake Traffic Signal Retiming - Phase I , ,000 Chesapeake Transportation System Renewals - Phase ,000 53,700-1,660,000-1,803,700 Chesapeake Transportation System Renewals: Chesapeake Expressway - Phase , , , , , ,700 Chesapeake Transportation System Renewals: Dominion Blvd. Veterans Bridge , , , , ,000 2,000,000 Citywide Guardrail Installation & Replacement , , , , ,000 Citywide Sidewalk Installation , , , , ,000 Deep Creek AIW Bridge Replacement Dominion Blvd. Veterans Bridge - Closed Circuit Television (CCTV) , ,000 Elbow Rd. Widening - Phase ,000,000 5,000,000 13,200, ,200,000 Freeman Ave. Railroad Overpass Bridge ,500,000 23,925, ,425,000 George Washington Hwy. (US Route 17) Widening ,500,000 1,500,000 21,000,000-25,000,000 Gilmerton Auxiliary Counterweights Bridge Repairs , ,000 City of Chesapeake, Virginia B-26 FY Proposed CIP

15 Intersection Improvements: Battlefield TBlvd. at Albemarle Dr ,000 1,000, ,350,000 Intersection Improvements: Battlefield Blvd. at Volvo Pkwy ,000 1,100, ,350,000 Intersection Improvements: Butts Station Rd. at Kempsville Rd ,000 1,000, ,150,000 Left Turn Lane and Signal Modification: Volvo Pkwy. at Greenbrier Pkwy Mt. Pleasant Rd. Widening - Phase Mt. Pleasant Rd. Widening - Phase ,000 2,800,000 5,950,000-9,700,000 Mullen Road Connector Non-Arterial Street Repaving ,000,000 2,000,000 2,000, ,000,000 Pedestrian Sidewalk and Street Lighting - Etheridge Rd , ,000 Pedestrian Sidewalk and Street Lighting - Poindexter St. at I-464 Overpass , , ,000 Repair & Maintenance Roads and Bridges - Phase IV , , , ,000-1,800,000 Right Turn Lane and Signal Modification: Woodlake Dr. at Greenbrier Pkwy ,165, ,165,000 Right Turn Lane Extension: Greenbrier Pkwy. at Kempsville Rd , , ,000 Right Turn Lane: South Norfolk Area (Campostella Rd. at Sunrise Ave.) , ,000 Right Turn Lanes: Deep Creek Area , ,000 City of Chesapeake, Virginia B-27 FY Proposed CIP

16 TRural Roads Safety Improvement Program , , , ,300,000 Sunray Overpass Rehabilitation Traffic Signal and Intersection Improvements: Butts Station Rd. at Traffic Signals and Intersection Improvements - Phase III , , , , ,000 Triple Decker Bridge Rehabilitation ,326, ,326,000 Turn Lanes and Signal Modification: Hanbury Rd. at Johnstown Rd , , ,401,000 VDOT Primary Ext. Grant - Atlantic Ave. and Airline Blvd. Resurfacing Transportation Total 18,256,000 48,225,900 21,767,500 30,260, , ,359,400 Total Resources 87,774, ,319,895 97,528,570 98,996,400 68,075, ,694,820 City of Chesapeake, Virginia B-28 FY Proposed CIP

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