1. Recap of Reuse Plan Studies
INFRASTRUCTURE
Recap of Reuse Plan Studies
Planning-level review of transportation, infrastructure, and flood control
Recommended improvements to these systems and next steps for further evaluation
Identified preliminary capital costs for infrastructure improvements and upgrades

2. INFRASTRUCTURE
Recap of Some Capital Projects Identified in Reuse Plan
Completion of the partially funded COE flood protection project
Water system upgrades including metering of buildings
Wastewater system upgrades
Stormwater system improvements
Northern roadway connection

3. INFRASTRUCTURE
3 Types of Infrastructure Costs
Capital costs for projects required to support the Reuse Plan – some of this is known and the costs will increase
Capital costs for upgrades to infrastructure systems to meet City or other standards – this is not known
Maintenance and operational costs – some of this is known

4. INFRASTRUCTURE
Current Scope of Work - from Planning to Implementation
Partner with the City of Hampton to explore potential for City providing basic municipal services
Partner with the City of Newport News to explore potential for City providing maintenance and operation of water system
Meet with Dominion Virginia Power to further discuss the disposition of the electrical distribution system

5. INFRASTRUCTURE
Current Scope of Work - from Planning to Implementation (Continued)
Review of effects of sea level rise projections on reuse plan development and implementation
Review of Flood Insurability of existing buildings
Current studies and analyses will define further studies next year and beyond

6. INFRASTRUCTURE
Progress Report
City of Hampton has partnered with the FMFADA regarding disposition of infrastructure and potentially providing municipal services – no agreement has been made yet
Initial meetings with City Manager and staff – more meetings are to come
Met with Fort Monroe staff regarding flooding history and the flood protection project status

7. INFRASTRUCTURE
Progress Report (Continued)
Additional due diligence underway with Fort Monroe staff regarding condition of existing infrastructure
Timeline is being developed for process moving forward through 2011
Current studies will be completed by December 2008