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R R/zhRB!Bh!?R"k D&'iKa Aza?hR I!B!=T)u!4Bz6HM ^FRI'ӥ)JR/#KdQZ!Ղ(,]HBQzr_D!5)JRRJSZFХ.zA@R/BjA~&/BՏV6=nJR*Q_>.R]!4RHBҔ^+ԣ'ϢJ_ "zXߦ)J_]: BEE(!>kKލ_EBz)tF/ӟB OD&Bmi}J]^Z_u֗HBk}0/!OD֔HAdA/!)4Ma BBBD&JR2dɓ:BOSD' =/Q("!~VKO222 AAAz@ H  *Ғ *       #~P _H]G JRE)JR)JR)tRE)tRE+(&Q(FR)JR)tҔ.Z_])~_5c ?E)K֔ZI/_Mtz!&jO~wD6].zR7(RğFg\o$k"kRȓ,/ҖL0D7YtA!!hN}7] O"ǰ{ zsg ڛ&c҉!-!AiDcIueNOqȜAm&E1J&"z!4LDik1i? }&^iF} hZR4(B 5M.?ЧJ`oL{Z>Mwg#nEtyZM`B D_\tU#*$%I)NM htMK"zVIN ,z! UL{2v# 蠞^!5_^'D>s.# =\ap`WM FO:CKFKO<_"MD4>0C'3r!1"iE-.җVD J H2WL}"EQS B jKEk>f(0T5t30OI" Ah`=$^Z6N]a>M:W4OHRiRHB*S,@iEkǯW !(  / 0DArialngsԖ0llp5-a0DTahomagsԖ0llp5-a0" DWingdingsԖ0llp5-a0 A .  @n?" dd@  @@`` D<Xj  ()   ,,>> 9:DEGHm L  U=XYZg[`ad:egf?$$R$ u0 |`  0AA@8 ) *3ʚ;ʚ;g4-d-dT] -a0ppp@ <4dddd8))0lL5 80___PPT10 ? +O  =)Citywide Dredging. <5 <  Why Now? Hampton greatest Asset is the Water Hampton Waterways Are Gradually Filling in With Silt From Natural and Man-Made Blocking the Channels and destroying Habitat Which Also Causes Them to Becoming Increasingly Unnavigatible. The Corps Maintains The Hampton River Channel (Up to the Booker T. Washington Memorial Bridge) and The Southwest Side of Ft. Monroe The Main and Stem Channels of the Other Waterways Within Our Boundaries Are Becoming More Like  Mud Flats R  ZZ ZZ VWhy Now? Continued, Corrective Action Citywide Dredging Has a Significant Price Tag. Once We Start The Process It Will Take Several Years Before The Problem Is Fixed. There Are Still Other Risk and Concerns That Will Have to Be Addressed Before We Decide on a Course of Action. One such Issue May Be The Dumping Site For Dredged Materials." ZCZW tWhat are Our Options? Dredging Select Waterways Using Contracted Dredging Developing an In-House Dredging Program F Z]Z Z"4"* In-House Dredging Concept: Develop an In-house Dredging Capability Using a Long Reach Excavator Mounted on a Barge The Excavator Would Dump The Dredged Material Into Bottom Dump Barges. We would Acquire at Least Two Barges (custom built to be useful under our Bridges). 8 Z Z" In-House Dredging Concept: (continued) We Would Also Need To Acquire A Work Boat to Maneuver the Barges and the Dredge Barge and a Hydrographic Survey Boat. Our Plan Would Be to Haul The Dredged Material Would to Craney Island Using Contracted Tug Services (owning a tug to haul the barges would be cost prohibitive). It Is Estimated That We Would Only Be Dredging 600 Hours Each Year. R( ^ '""]" In-House Dredging Concept: (continued) The Proposed Personnel Requirements Include Environmental Engineer Boat Captain Dredge Operator 4-Crew Members (Deck Hands) Hydrographic Surveyor J( , '"""  In-House Dredging Concept: (continued) Public Dollars Would Be Used to Dredge Main and Stem Channels. Individual Property Owners Would Have to Hire and/or Pay to Have a Private Channel Dug to Their Pier. The Mechanics and Coordination of How This Would Work Would Need to be Worked Out Regardless of Whether a Private Contractor Does the Private Channel or If The City Dredge Is to Perform That Work in Conjunction With the Public Dredging. ( P@P PWP P' 'In-House Dredging Concept, (Continued)((   &In-House Dredging Concept, (continued)''  &In-House Dredging Concept, (continued)'' V Estimated Total Cost $16,002,257 Estimated Time to Complete 11.5 Years W W Possible Financing Sources (8Use G. O. Bonds or Equipment Lease Financing to Acquire the Equipment Annual Debt Service and Operating Cost Would Be Absorbed within the General Fund Develop a Dedicated Revenue Source Within The General Fund to Cover all or a portion of The Annual Debt service and Annual Operating Cost 8!P PP! 'Possible Financing Sources, (continued)(( Dedicated Revenue Source The City Manager was Asked to Look at The Impact of Raising the City s Boat Tax As an Option The Following Chart of Projected Revenues From the Boat Tax Was Calculated by the Commissioner of The Revenues and Is Based Simply on the Assessed Values of Boats Currently on the City s Tax Rolls. 6 # A'Possible Financing Sources, (continued)(($'Possible Financing Sources, (continued)(($All Things Being Equal It would Take a Minimum of $1.75/$100 Assessed Value to Fund the In-House Dredging Program As Outlined above.City Wide Dredging Program Questions?   (  0` 3f` ]fff3` W.f36d` ff3fffe̙` 3f3` kuos` f___ff̙` /!fff3̙>?" dd@,? 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WP Bc?q VNF___PPT9(  VCY8 " d#6 VP B,h?q VNF___PPT9(  ^ 344,505 8 " d #- UP B![?`q VNF___PPT9(  U 8 " d# TP Bq? q ` R   @` SP Bz? q  R   @` RP Btu?pq  R   @` QP B@~?q p R   @`. PP Bh?6 q VNF___PPT9(  VCY8 " d#7 OP B?6 q VNF___PPT9(  _ 50,000 8 " d #/ NP B?`6 q VNF___PPT9(  W1:(" d#6 MP B@? 6 `q VNF___PPT9(  ^10 Years: (" d#. LP B? 6 q VNF___PPT9(  VCY8 " d#A KP B<?p6 q VNF___PPT9(  i 50,000 8 " d#= JP B@?6 pq VNF___PPT9(  eVarious locations8 " d#. IP B? 6 VNF___PPT9(  VCY8 " d#7 HP B? 6 VNF___PPT9(  _ 75,000 8 " d #/ GP B?` 6 VNF___PPT9(  W5:(" d#5 FP B`? `6 VNF___PPT9(  ]2 Years:(" d#. EP B? 6 VNF___PPT9(  VCY8 " d#A DP B?p 6 VNF___PPT9(  i 15,000 8 " d#6 CP B? p6 VNF___PPT9(  ^ Salt Ponds8 " d #. BP B?  VNF___PPT9(  VCY8 " d#7 AP B?  VNF___PPT9(  _ 81,000 8 " d #/ @P B?`  VNF___PPT9(  W1:(" d#6 ?P B\? ` VNF___PPT9(  ^10 Years: (" d#. >P B? VNF___PPT9(  VCY8 " d#A =P B4?p VNF___PPT9(  i 81,000 8 " d#:  + BL ?f8 _VNF___PPT9(  fTotal Annual Costs8 " d#@ * BtS ?8 m `fVNF___PPT9(  h 105,000 8 " d#A ) B$b?m 8 fVNF___PPT9(  iAnnual Disposal Costs8 " d#@ ( B$_ ?8 t `m VNF___PPT9(  h 120,000 8 " d#E ' B` ?t 8 m VNF___PPT9(  mAnnual Storage/Pier Costs8 " d#@ & Bh ?8 { `t VNF___PPT9(  h 150,000 8 " d#B % Bm ?{ 8 t VNF___PPT9(  jAnnual Operating Costs8 " d#F $ Bq ?8 `{ VNF___PPT9(  n 250 /Hr.8 " d#< # Bt ? 8 { VNF___PPT9(  dOperating Costs 8 " d#J " By ?8 ` VNF___PPT9(  r 600/Hrs.Yr. 8 " d#A ! B~ ? 8 VNF___PPT9(  iHours of operation/YR8 " d#@   B ?8 ` VNF___PPT9(  h 445,000 8 " d#5  BT ?8 VNF___PPT9(  ] Personnel8 " d #@  B ?8 `VNF___PPT9(  h 270,000 8 " d#8  B ?8 VNF___PPT9(  ` Contract Tug8 " d #?  B ?8 `VNF___PPT9(  g $ 303,500 8 " d#:  Bȝ ?8 VNF___PPT9(  bEquipment Cost8 " d#  B ?8 ` R   @`8  B` ?8 VNF___PPT9(  ` Annual Costs8 " d #HB - C `HB . C _8 _HB / C _HB 0 C ``_ZB 2 s *1 ?8 f`fZB 3 s *8c ?8 _`_H  0޽h ? 3f80___PPT10.03L$ )0 \$(  \r \ S <  `   r \ S !  `   H \ 0޽h ? 3f80___PPT10. 9P$ )0 `$(  `r ` S d'  `    r ` S ,* P `   H ` 0޽h ? 3f80___PPT10. $ )0 fd$(  dr d S :  `    r d S d;  `   H d 0޽h ? 3f80___PPT10.~3 )0 222h2(  hr h S XG  `   k1  `` h #"6* 000000000 ``  6 Lh BN ?0``VNF___PPT9(  ^$778,918: (" d#6 Kh B0S ?0`VNF___PPT9(  ^$578,708: (" d#6 Jh BLU ?z 0`VNF___PPT9(  ^$378,498: (" d#H Ih BX ? 0z `VNF___PPT9(  pProjected Revenue Increase:(" d#- Hh B^ ? `0VNF___PPT9(  U8 " d#- Gh Bb ? 0VNF___PPT9(  U8 " d#- Fh BLg ?z 0VNF___PPT9(  U8 " d#/ Eh Bk ?  z 0VNF___PPT9(  W:(" d#5 Dh Br ? ` VNF___PPT9(  ]$21,922:(" d#5 Ch Bpt ?  VNF___PPT9(  ]$21,922:(" d#5 Bh By ?z  VNF___PPT9(  ]$21,922:(" d#H Ah Bd ?  z VNF___PPT9(  pLess: 2006 Revenue to Date:(" d#- @h Bh ? ` VNF___PPT9(  U8 " d#- ?h B̅ ?  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