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FY 27 Budget Q&A #076: Provide any overview of the current planned budget for the Waterfront Flood Mitigation Project and what the current estimated cost of the “Option 3” alternative would be.

Page updated on April 1, 2026 at 5:14 PM

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Question: Provide any overview of the current planned budget for the Waterfront Flood Mitigation Project and what the current estimated cost of the “Option 3” alternative would be.   Mayor Gaskins 

Response: 

The current total budget for the Waterfront Flood Mitigation Project is as follows:

076 Image 1.jpg

*Note: This includes ~$3M of anticipated funding from the 2025 DCR CFPF Fund Grant Round 6. A notification of award was received in late 2025 and a final grant agreement is anticipated in Spring/Summer 2026.

On March 24, 2026, City Council was presented with alternative options for this project in light of National Park Service’s determination that a pump station would not be a permissible use at Waterfront Park and would not consent to a deed modification to support a pump station. 

The recommended option, Option 3, would provide an enhanced gravity-storm sewer system, eliminate the pump station, and could include deferring improvements to Point Lumley Park and/or the Point Lumley bulkhead.  Additional engineering and evaluation costs will continue to work towards scoping the project to the approved funding. The cost estimates provided below for Option 3 are at concept-level, and are provided as ranges:

076 Image 2.jpg

 

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