Jeff Florin Deputy Executive Director, Operations Virginia Port Authority Capital Outlay Program & Facilities Maintenance Overview Board of Commissioners Session 348 November 27, 2012

2 Agenda  NIT Gate Improvements  NIT CBP Interchange  NIT Customer Service Area Improvements  NIT Shuttle Road Repair  Commonwealth Railway Road Crossing Restoration  Craney Island Cross Dikes Stage 2A  Paradise Creek Mitigation

3 NIT Gate Improvements  Security, interchange, and transfer zone automation, personnel shifted to remote facility  Automation, appointment system and remote processing  Improves cargo velocity, safety & efficiency  Estimated combined project cost: $10 M  Includes $4.1 M software

4 NIT Gate Improvements Project 1 Interchange & CBP Improvements Project 2 Chassis Service/Customer Service Areas Project 3 OCR Portals Project 3 OCR Portals Completed Transfer Zone

5 NIT CBP Interchange Improvements  Project clear of all utility conflicts; continuing roadway north of the truck canopy and starting RPM foundations  Estimated project cost : $2.2 M  Contractor: EV Williams  Project is currently 50% complete  Project completion by March 30, 2012

6 NIT CBP Interchange Improvements

7 NIT Customer Service Area Improvements  Area clearing in process to begin customer service area renovations  Estimated project cost : $1.25 M  Contractor: Ridley Construction Group  Project is currently 75% complete  Project completion by February 9, 2013

8 NIT Customer Service Area Improvements Customer Service canopy

9 NIT Shuttle Road Repairs Pier 2 waterside rail crossing Shuttle road progress

10 Commonwealth Railway Road Crossing Restoration Former crossing at Peppercorn Drive Removing road and rail at Taylor Rd crossing

11 Craney Island Cross Dikes Stage 2A  USACE will begin Stage 2A December 17 th  Placing foundation lifts of sand  Land will be visible this time next year  Contractor: Manson Construction Company  Project cost: $26.8 M in federal appropriations  No new VPA money will be appropriated  Low bid came in at $21.5 M  Project completion by April 2013

12 Craney Island Cross Dikes Stage 2A Division Cross Dike +10 ft South Cross Dike +10 ft CIDMMA

13 Paradise Creek Mitigation  Earthwork with beneficial reuse of excavated materials; planted 11 acres of tidal wetlands  Minor reseeding anticipated next year along with ongoing phragmites control  Contractor: C.T. Purcell, Inc.  Estimated project cost: $4.6 M  Project is complete

14 Paradise Creek Mitigation Paradise Creek Wetlands channel Approximate limits of excavation and wetlands creation Wetlands

15 Paradise Creek Mitigation Wetlands planting

Thank You