Hampton River Side Channel Dredging Hampton City Council

Hampton River Side Channel Dredging Hampton City Council February 10, 2010

Side Channel Dredging Council provided a date of March 15 th for documentation to be submitted for inclusion in dredging program Granting a Public Easement Hold Harmless Agreement Recommend that we honor the dredging of those side channels that complete the documentation process on time Timetable is critical to be able to bid, begin and complete work in a timely fashion February 10, 2010 Hampton River Side Channel Dredging Slide 2

Status of Side Channel Documentation Granting a Public Easement Ancillary 5 1/13 (Primarily Riverside and Kingpoint Dr. ) Ancillary 7 2/13 (Primarily Woodside and Elizabeth Lake Drs) Ancillary 12 (Elizabeth Lake-the Lake) 0/1 Ancillary 3 (Bromley Canal) February 10, 2010 7/22 Hampton River Side Channel Dredging Slide 3

Status of Side Channel Documentation Hold Harmless Agreement Ancillary 5 (Primarily Riverside Dr) 2/5 Ancillary 6 (Primarily Beechmont & Woodside Drs) 3/12 Ancillary 7 (Primarily Woodside and Elizabeth Lake Drs) 0/3 Ancillary 12 (Elizabeth Lake Dr) 4/8 Ancillary 17 (Boxwood/Myrtle) 2/5 Ancillary 3 (Primarily Elizabeth Lake Dr) February 10, 2010 Hampton River Side Channel Dredging 9/12 Slide 4

Funding Proposal $400 K reallocated from initial planned borrowing in other projects that have firm bids/contracts in place Additional funds could come from fund balance and/or bond interest if needed Accordingly, the bond issue does not need to be resized February 10, 2010 Hampton River Side Channel Dredging Slide 5