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Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to...

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Chesapeake-Elizabeth Treatment Plant Chesapeake Blending the best of urban and rural life, the City of Chesapeake remains a great place to live, work and raise a family. With a strong commitment to preserving both its historic and natural resources, coupled with a focus on a thriving future, the City has anchored the heart of Hampton Roads for more than 50 years. Norfolk Berthed at Nauticus, the Battleship Wisconsin is one of the largest and last battleships ever built by the U.S. Navy. Virginia Beach King Neptune overlooks the Virginia Beach boardwalk and the 31st Street oceanfront park. Designed by P. DiPasquale, it is the largest cast bronze figure erected in the U.S. since the U.S. Marine Corps (Iwo Jima) Memorial in Washington, DC.
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Page 1: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

Chesapeake-ElizabethTreatment Plant

Chesapeake Blending the best of urban and rural life, the City ofChesapeake remains a great place to live, work and raise a family.With a strong commitment to preserving both its historic and naturalresources, coupled with a focus on a thriving future, the City hasanchored the heart of Hampton Roads for more than 50 years.

Norfolk Berthed at Nauticus, the Battleship Wisconsin is one ofthe largest and last battleships ever built by the U.S. Navy.

Virginia Beach King Neptune overlooks the Virginia Beach boardwalkand the 31st Street oceanfront park. Designed by P. DiPasquale, itis the largest cast bronze figure erected in the U.S. since the U.S.Marine Corps (Iwo Jima) Memorial in Washington, DC.

Page 2: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

CE011828

SF-168SF-167

FERRELL PKWYFERRELL PKWY

SELWOOD D

R

BERRYWOOD RD

HEAT

HCLIF

F CT

GLENCOE LN

CHARTFIELD CT

NEEDHAM CT

SHEL

BOUR

NE CT

CAND

LEWOO

D DR

HEATHCLIFF

DR

COLOGNE CT

CHEVERLY CT

CE011828Kempsville PRS ReliabilityModifications

CIP LocationLegend

HRSD Interceptor Force Main

HRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

CE011828

/0 110 220 330 44055

Feet

Project Area

±

± Project Interceptor Line

!]̂ Project Interceptor Point

!]̂ Project Pump Station Point

CIP Project Area

_̂ CIP Interceptor Point

_ CIP Pump Station Point

CIP Abandonment

±

± CIP Interceptor Line

Page 3: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

Kempsville PRS Reliability Modifications PR_CE011828

System: AtlanticType: Pump Stations

Driver Category: Performance UpgradesProject Status: ProposedRegulatory: Regional Wet Weather Management Plan

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

$2,673 $13 $257 $51 $1,179 $1,174 $0 $0 $0 $0 $0 $0

PROJECT DESCRIPTION

This project is to make reliability improvements to the existing Kempsville Pressure Reducing Station (PRS), including new pumps, interior pipes and valves, and electrical system modifications associated with the new pumps. Some structural modifications are expected for items like equipment access platforms and pump pads. Minor modifications to the interior mechanical equipment are expected. This project must be substantially complete by June 2021.

PROJECT JUSTIFICATION

The project is needed to ensure reliable operation of this PRS to maintain HRSD pressure policy when flow is diverted in support of the Chesapeake-Elizabeth plant closure. HRSD's Interceptor personnel spend significant man hours keeping the station's pumps operational due to clogging impellers. HRSD plans to run this station daily post-2021.

FUNDING TYPE CONTACTS

Funding Type: Revenue Bond Contacts-Requesting Dept: EngineeringContacts-Dept Contacts: Laura KirkwoodContacts-Managing Dept: Engineering

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanning 03/01/2017PER 06/01/2017Design Delay 11/01/2017Design 11/01/2017Bid Delay 09/01/2018PreConstruction 07/01/2019Construction 10/01/2019Closeout 04/01/2021

PrePlanning $0PER $64,000Design $257,000PreConstruction $5,000Construction $2,347,000Closeout $0 Est. Program Cost $2,673,000Contingency Budget $535,000

Est. Project Costs $3,208,000

Page 4: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

CE011829

CE011835CE011834 CE011833

SF-135

SF-126 SPS-153

I-264

I-264

FREMAC DR

OLD VIRGINIA BEACH RD

REYNARD CRES

PIPERS CRES

HAWKS NEST WAY

SNOW GOOSE LN

ARBR

E CT

LAKE POINT CIR

CE011829Laskin Road PRS ReliabilityModifications

CIP LocationLegend

HRSD Interceptor Force Main

HRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

CE011829

/0 110 220 330 44055

Feet

Project Area

±

± Project Interceptor Line

!]̂ Project Interceptor Point

!]̂ Project Pump Station Point

CIP Project Area

_̂ CIP Interceptor Point

_ CIP Pump Station Point

CIP Abandonment

±

± CIP Interceptor Line

Page 5: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

Laskin Road PRS Reliability Modifications PR_CE011829

System: AtlanticType: Pump Stations

Driver Category: Performance UpgradesProject Status: ProposedRegulatory: Regional Wet Weather Management Plan

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

$2,683 $13 $258 $52 $1,183 $1,178 $0 $0 $0 $0 $0 $0

PROJECT DESCRIPTION

This project is to make reliability improvements to the existing Laskin Pressure Reducing Station (PRS) including new pumps, interior pipes and valves, and electrical modifications associated with new pumps. Some structural modifications are expected for items like equipment access platforms and pump pads. Minor modifications to the interior mechanical equipment are expected. This project must be substantially complete by June 2021.

PROJECT JUSTIFICATION

The project is needed to ensure reliable operation of this PRS to maintain HRSD pressure policy when flow is diverted in support of the Chesapeake-Elizabeth plant closure. HRSD's Interceptor personnel spend significant man hours keeping the station's pumps operational due to clogging impellers. HRSD plans to run this station more frequently post-2021 during wet weather events.

FUNDING TYPE CONTACTS

Funding Type: Revenue Bond Contacts-Requesting Dept: EngineeringContacts-Dept Contacts: Laura KirkwoodContacts-Managing Dept: Engineering

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanning 03/01/2017PER 06/01/2017Design Delay 11/01/2017Design 11/01/2017Bid Delay 09/01/2018PreConstruction 07/01/2019Construction 10/01/2019Closeout 04/01/2021

PrePlanning $0PER $64,000Design $258,000PreConstruction $5,000Construction $2,356,000Closeout $0 Est. Program Cost $2,683,000Contingency Budget $537,000

Est. Project Costs $3,220,000

Page 6: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

CE011823CE01182A

SF-128

SF-129

VIRGINIA BEACH BLVD

LYNNHAVEN RD N

CESSNA DR

CE01182APine Tree PRS ReliabilityModifications

CIP LocationLegend

HRSD Interceptor Force Main

HRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

CE01182A

/0 110 220 330 44055

Feet

Project Area

±

± Project Interceptor Line

!]̂ Project Interceptor Point

!]̂ Project Pump Station Point

CIP Project Area

_̂ CIP Interceptor Point

_ CIP Pump Station Point

CIP Abandonment

±

± CIP Interceptor Line

Page 7: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

Pine Tree PRS Reliability Modifications PR_CE01182A

System: AtlanticType: Pump Stations

Driver Category: Performance UpgradesProject Status: ProposedRegulatory: Regional Wet Weather Management Plan

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

$2,899 $14 $278 $1,051 $1,555 $0 $0 $0 $0 $0 $0 $0

PROJECT DESCRIPTION

This project is to make reliability improvements to the existing Pine Tree Pressure Reducing Station (PRS), including a new generator and electrical system. Some interior building modifications are expected to shield sensitive electrical equipment from heat produced bythe interior generator. This project must be substantially complete by June 2021.

PROJECT JUSTIFICATION

The project is needed to ensure reliable operation of this PRS to maintain HRSD pressure policy when flow is diverted in support of the Chesapeake-Elizabeth plant closure and for the ultimate Regional Wet Weather Management Plan (RWWMP). The generator and transfer switch are nearly 50 years old and spare parts on not readily available. HRSD plans to run this station more frequently post-2021 during wet weather events.

FUNDING TYPE CONTACTS

Funding Type: Revenue Bond Contacts-Requesting Dept: EngineeringContacts-Dept Contacts: Laura KirkwoodContacts-Managing Dept: Engineering

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanning 03/01/2017PER 06/01/2017Design Delay 11/01/2017Design 11/01/2017Bid Delay 09/01/2018PreConstruction 09/01/2018Construction 12/01/2018Closeout 06/01/2020

PrePlanning $0PER $70,000Design $278,000PreConstruction $6,000Construction $2,545,000Closeout $0 Est. Program Cost $2,899,000Contingency Budget $580,000

Est. Project Costs $3,479,000

Page 8: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

GN014500

CE01

1700

CE01

1700

CE011830

CE011830

CE011830

SF-01

6

SF-017

SF-01

5

SF-951

SF-013 SF-014SF-018

SF-11

9NORTHAMPTON BLVD

CE011830Little Creek Pump StationModifications

CIP LocationLegend

HRSD Interceptor Force Main

HRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

CE011830

/0 1,400 2,800 4,200 5,600700

Feet

Project Area

±

± Project Interceptor Line

!]̂ Project Interceptor Point

!]̂ Project Pump Station Point

CIP Project Area

_̂ CIP Interceptor Point

_ CIP Pump Station Point

CIP Abandonment

±

± CIP Interceptor Line

Page 9: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

Little Creek Pump Station Modifications PR_CE011830

System: Chesapeake-ElizabethType: Locality and Private Property

Driver Category: Capacity ImprovementsProject Status: ProposedRegulatory: Regional Wet Weather Management Plan

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

$708 $10 $71 $44 $299 $283 $0 $0 $0 $0 $0 $0

PROJECT DESCRIPTION

There are five sewer pumping stations associated with Little Creek and two of those stations are being upgraded currently. HRSD will be responsible for upgrading the other three as needed.

PROJECT JUSTIFICATION

The project is needed to ensure that Little Creek's sewer pumping stations can meet HRSD pressure policy when flow is diverted in support of the Chesapeake-Elizabeth plant closure. This project was not part of the Chesapeake-Elizabeth offline solution set developed by HRSD, CDM Smith, and Brown and Caldwell since these stations are not HRSD or locality assets.

FUNDING TYPE CONTACTS

Funding Type: Cash Contacts-Requesting Dept: EngineeringContacts-Dept Contacts: Laura KirkwoodContacts-Managing Dept: Engineering

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanning 03/01/2017PER 06/01/2017Design Delay 11/01/2017Design 11/01/2017Bid Delay 09/01/2019PreConstruction 09/01/2019Construction 12/01/2019Closeout 02/01/2021

PrePlanning $0PER $52,000Design $81,000PreConstruction $9,000Construction $566,000Closeout $0 Est. Program Cost $708,000Contingency Budget $141,000

Est. Project Costs $849,000

Page 10: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

GN014500

CE011824

CE011823CE012100CE011831 CE011831

CE011831

CE011831CE011831

CE011831

CE011831

CE011831CE011831

CE011831

SF-197

SF-167

SF-117

SF-19

8

SF-128 SF-130SF-022

SF-119

SF-021

SF-127

SF-120

SF-12

1SF-951

SF-122

SF-12

3

SF-12

4

SF-019

SF-168

SF-020

I-264

SHORE DR

PRINCESS ANNE RD

S OCEANA BLVD

21

SHORE DR

I-264

HOLLAND RD

LONDON BRIDGE RD

HARPERS RD

S PLAZA TRL

19C

S LYNNHAVEN RD

18

HAYGOOD RD

CE011831Virginia Beach City Pump StationUpgrades, Phase I

CIP LocationLegend

HRSD Interceptor Force Main

HRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

CE011831

/0 4,750 9,500 14,250 19,0002,375

Feet

Project Area

±

± Project Interceptor Line

!]̂ Project Interceptor Point

!]̂ Project Pump Station Point

CIP Project Area

_̂ CIP Interceptor Point

_ CIP Pump Station Point

CIP Abandonment

±

± CIP Interceptor Line

Page 11: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

Virginia Beach City Pump Station Upgrades, Phase I PR_CE011831

System: GeneralType: Locality and Private Property

Driver Category: Capacity ImprovementsProject Status: ProposedRegulatory: Regional Wet Weather Management Plan

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

$3,478 $23 $468 $1,360 $1,628 $0 $0 $0 $0 $0 $0 $0

PROJECT DESCRIPTION

This project is to complete comprehensive inflow and infiltration (I/I) removal in the Haygood Point East Pump Station Service Area.

PROJECT JUSTIFICATION

The project is needed to ensure that Virginia Beach's Haygood Point East Pump Station can meet HRSD pressure policy when flow is diverted in support of the Chesapeake-Elizabeth plant closure. This station's basin was identified as a high priority for comprehensive I/I work to be completed as part of the RWWMP. Based on hydraulic modeling results, the existing station and discharge force main have the capacity to convey the estimated reduced peak flows after the comprehensive I/I work is completed; therefore, I/I work was proposed in lieu of a City Pump Station and Discharge Force Main upgrade. This project was part of the Chesapeake-Elizabeth offlinesolution set developed by HRSD, CDM Smith, and Brown and Caldwell assuming a 2-year level of service.

FUNDING TYPE CONTACTS

Funding Type: Cash Contacts-Requesting Dept: EngineeringContacts-Dept Contacts: Laura KirkwoodContacts-Managing Dept: Engineering

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanning 03/01/2017PER 06/01/2017Design Delay 12/01/2017Design 12/01/2017Bid Delay 08/01/2018PreConstruction 08/01/2018Construction 11/01/2018Closeout 05/01/2020

PrePlanning $0PER $135,000Design $406,000PreConstruction $7,000Construction $2,930,000Closeout $0 Est. Program Cost $3,478,000Contingency Budget $696,000

Est. Project Costs $4,174,000

Page 12: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

GN014500

CE011824

CE011823CE012100

CE011832CE011832

CE011832

CE011832

CE011832CE011832

CE011832

CE011832 CE011832

CE011832

SF-197

SF-167

SF-117

SF-19

8

SF-128 SF-130SF-022

SF-119

SF-021

SF-127

SF-120

SF-12

1SF-951

SF-122

SF-12

3

SF-12

4

SF-019

SF-168

SF-020

I-264

SHORE DR

PRINCESS ANNE RD

S OCEANA BLVD

21

SHORE DR

I-264

HOLLAND RD

LONDON BRIDGE RD

HARPERS RD

S PLAZA TRL

19C

S LYNNHAVEN RD

18

HAYGOOD RD

CE011832Virginia Beach City Pump StationUpgrades, Phase II

CIP LocationLegend

HRSD Interceptor Force Main

HRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

CE011832

/0 4,750 9,500 14,250 19,0002,375

Feet

Project Area

±

± Project Interceptor Line

!]̂ Project Interceptor Point

!]̂ Project Pump Station Point

CIP Project Area

_̂ CIP Interceptor Point

_ CIP Pump Station Point

CIP Abandonment

±

± CIP Interceptor Line

Page 13: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

Virginia Beach City Pump Station Upgrades, Phase II PR_CE011832

System: GeneralType: Locality and Private Property

Driver Category: Capacity ImprovementsProject Status: ProposedRegulatory: Regional Wet Weather Management Plan

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

$1,864 $15 $122 $95 $725 $907 $0 $0 $0 $0 $0 $0

PROJECT DESCRIPTION

This project is to complete a major upgrade of Euclid Place (No. 357), an existing Virginia Beach Pump Station that cannot meet the new pressure policy post-2021. This project must be substantially complete by June 2021.

PROJECT JUSTIFICATION

The project is needed to ensure that the Virginia Beach pump station can meet HRSD pressure policy when flow is diverted in supportof the Chesapeake-Elizabeth plant closure. This project was part of the Chesapeake-Elizabeth offline solution set developed by HRSD, CDM Smith, and Brown and Caldwell assuming a 2-year level of service.

FUNDING TYPE CONTACTS

Funding Type: Cash Contacts-Requesting Dept: EngineeringContacts-Dept Contacts: Laura KirkwoodContacts-Managing Dept: Engineering

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanning 03/01/2017PER 06/01/2017Design Delay 11/01/2017Design 11/01/2017Bid Delay 09/01/2019PreConstruction 09/01/2019Construction 12/01/2019Closeout 04/01/2021

PrePlanning $0PER $73,000Design $175,000PreConstruction $4,000Construction $1,612,000Closeout $0 Est. Program Cost $1,864,000Contingency Budget $373,000

Est. Project Costs $2,237,000

Page 14: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

GN014500

CE011824

CE011823CE012100

CE011833CE011833

CE011833

CE011833CE011833

CE011833

CE011833CE011833

CE011833

CE011833SF-197

SF-167

SF-117

SF-19

8

SF-128 SF-130SF-022

SF-119

SF-021

SF-127

SF-120

SF-12

1SF-951

SF-122

SF-12

3

SF-12

4

SF-019

SF-168

SF-020

I-264

SHORE DR

PRINCESS ANNE RD

S OCEANA BLVD

21

SHORE DR

I-264

HOLLAND RD

LONDON BRIDGE RD

HARPERS RD

S PLAZA TRL

19C

S LYNNHAVEN RD

18

HAYGOOD RD

CE011833Virginia Beach City Pump StationUpgrades, Phase III

CIP LocationLegend

HRSD Interceptor Force Main

HRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

CE011833

/0 4,750 9,500 14,250 19,0002,375

Feet

Project Area

±

± Project Interceptor Line

!]̂ Project Interceptor Point

!]̂ Project Pump Station Point

CIP Project Area

_̂ CIP Interceptor Point

_ CIP Pump Station Point

CIP Abandonment

±

± CIP Interceptor Line

Page 15: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

Virginia Beach City Pump Station Upgrades, Phase III PR_CE011833

System: GeneralType: Locality and Private Property

Driver Category: Capacity ImprovementsProject Status: ProposedRegulatory: Regional Wet Weather Management Plan

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

$838 $12 $111 $152 $564 $0 $0 $0 $0 $0 $0 $0

PROJECT DESCRIPTION

This project is to complete a major upgrade of Pembroke Station (No. 360), an existing Virginia Beach pump station that cannot meet the new pressure policy post-2021. This project must be substantially complete by June 2021.

PROJECT JUSTIFICATION

The project is needed to ensure that the Virginia Beach pump station can meet HRSD pressure policy when flow is diverted in supportof the Chesapeake-Elizabeth plant closure. This project was part of the Chesapeake-Elizabeth offline solution set developed by HRSD, CDM Smith, and Brown and Caldwell assuming a 2-year level of service.

FUNDING TYPE CONTACTS

Funding Type: Cash Contacts-Requesting Dept: EngineeringContacts-Dept Contacts: Laura KirkwoodContacts-Managing Dept: Engineering

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanning 03/01/2017PER 06/01/2017Design Delay 11/01/2017Design 11/01/2017Bid Delay 02/01/2019PreConstruction 02/01/2019Construction 05/01/2019Closeout 07/01/2020

PrePlanning $0PER $59,000Design $119,000PreConstruction $2,000Construction $658,000Closeout $0 Est. Program Cost $838,000Contingency Budget $168,000

Est. Project Costs $1,006,000

Page 16: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

GN014500

CE011824

CE011823CE012100

CE011834

CE011834

CE011834CE011834

CE011834

CE011834CE011834

CE011834

CE011834CE011834

SF-197

SF-167

SF-117

SF-19

8

SF-128 SF-130SF-022

SF-119

SF-021

SF-127

SF-120

SF-12

1SF-951

SF-122

SF-12

3

SF-12

4

SF-019

SF-168

SF-020

I-264

SHORE DR

PRINCESS ANNE RD

S OCEANA BLVDSHORE DR

I-264

HOLLAND RD

LONDON BRIDGE RD

HARPERS RD

S PLAZA TRL

19C

S LYNNHAVEN RD

18

HAYGOOD RD

CE011834Virginia Beach City Pump StationUpgrades, Phase IV

CIP LocationLegend

HRSD Interceptor Force Main

HRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

CE011834

/0 4,750 9,500 14,250 19,0002,375

Feet

Project Area

±

± Project Interceptor Line

!]̂ Project Interceptor Point

!]̂ Project Pump Station Point

CIP Project Area

_̂ CIP Interceptor Point

_ CIP Pump Station Point

CIP Abandonment

±

± CIP Interceptor Line

Page 17: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

Virginia Beach City Pump Station Upgrades, Phase IV PR_CE011834

System: GeneralType: Locality and Private Property

Driver Category: Capacity ImprovementsProject Status: ProposedRegulatory: Regional Wet Weather Management Plan

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

$1,832 $26 $300 $49 $644 $813 $0 $0 $0 $0 $0 $0

PROJECT DESCRIPTION

This project is to complete minor upgrades of three to four existing Virginia Beach pump stations that cannot meet the new pressure policy post-2021. This project must be substantially complete by June 2021.

PROJECT JUSTIFICATION

The project is needed to ensure that the Virginia Beach pump stations can meet HRSD pressure policy when flow is diverted in support of the Chesapeake-Elizabeth plant closure. This project was part of the Chesapeake-Elizabeth offline solution set developed by HRSD, CDM Smith, and Brown and Caldwell assuming a 2-year level of service.

FUNDING TYPE CONTACTS

Funding Type: Cash Contacts-Requesting Dept: EngineeringContacts-Dept Contacts: Laura KirkwoodContacts-Managing Dept: Engineering

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanning 03/01/2017PER 06/01/2017Design Delay 11/01/2017Design 11/01/2017Bid Delay 09/01/2018PreConstruction 09/01/2019Construction 12/01/2019Closeout 04/01/2021

PrePlanning $0PER $131,000Design $244,000PreConstruction $12,000Construction $1,445,000Closeout $0 Est. Program Cost $1,832,000Contingency Budget $366,000

Est. Project Costs $2,198,000

Page 18: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

GN014500

CE011824

CE011823CE012100

CE011835

CE011835

CE011835CE011835

CE011835

CE011835 CE011835

CE011835

CE011835CE011835

SF-197

SF-167

SF-117

SF-19

8

SF-128 SF-130SF-022

SF-119

SF-021

SF-127

SF-120

SF-12

1SF-951

SF-122

SF-12

3

SF-12

4

SF-019

SF-168

SF-020

I-264

SHORE DR

PRINCESS ANNE RD

S OCEANA BLVD

21

SHORE DR

I-264

HOLLAND RD

LONDON BRIDGE RD

HARPERS RD

S PLAZA TRL

19C

S LYNNHAVEN RD

18

HAYGOOD RD

CE011835Virginia Beach City Pump StationUpgrades, Phase V

CIP LocationLegend

HRSD Interceptor Force Main

HRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

CE011835

/0 4,750 9,500 14,250 19,0002,375

Feet

Project Area

±

± Project Interceptor Line

!]̂ Project Interceptor Point

!]̂ Project Pump Station Point

CIP Project Area

_̂ CIP Interceptor Point

_ CIP Pump Station Point

CIP Abandonment

±

± CIP Interceptor Line

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Virginia Beach City Pump Station Upgrades, Phase V PR_CE011835

System: GeneralType: Locality and Private Property

Driver Category: Capacity ImprovementsProject Status: ProposedRegulatory: Regional Wet Weather Management Plan

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

$2,264 $32 $359 $64 $819 $989 $0 $0 $0 $0 $0 $0

PROJECT DESCRIPTION

This project is to complete minor upgrades of three to four existing Virginia Beach pump stations that cannot meet the new pressure policy post-2021. This project must be substantially complete by June 2021.

PROJECT JUSTIFICATION

The project is needed to ensure that the Virginia Beach pump stations can meet HRSD pressure policy when flow is diverted in support of the Chesapeake-Elizabeth plant closure. This project was part of the Chesapeake-Elizabeth offline solution set developed by HRSD, CDM Smith, and Brown and Caldwell assuming a 2-year level of service.

FUNDING TYPE CONTACTS

Funding Type: Cash Contacts-Requesting Dept: EngineeringContacts-Dept Contacts: Laura KirkwoodContacts-Managing Dept: Engineering

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanning 03/01/2017PER 06/01/2017Design Delay 11/01/2017Design 11/01/2017Bid Delay 09/01/2018PreConstruction 05/01/2019Construction 10/01/2019Closeout 06/01/2021

PrePlanning $0PER $162,000Design $287,000PreConstruction $16,000Construction $1,799,000Closeout $0 Est. Program Cost $2,264,000Contingency Budget $453,000

Est. Project Costs $2,717,000

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CE01

2000

SF-01

6

SG-11

3

I-264

15BI-264

CENTER DR

GREENWICH RDGREENWICH RD

CE012000Poplar Hall Davis Corner Trunk 24-Inch Gravity Sewer Improvements(I-264 VDOT Betterment)

CIP LocationLegend

HRSD Interceptor Force Main

HRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

CE012000

/0 130 260 390 52065

Feet

Project Area

±

± Project Interceptor Line

!]̂ Project Interceptor Point

!]̂ Project Pump Station Point

CIP Project Area

_̂ CIP Interceptor Point

_ CIP Pump Station Point

CIP Abandonment

±

± CIP Interceptor Line

Page 21: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

Poplar Hall Davis Corner Trunk 24-in GS Imp-I-264 VDOT PR_CE012000

System: Chesapeake-ElizabethType: Pipelines

Driver Category: Aging Infrastructure/RehabilitationProject Status: ProposedRegulatory: None

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

$118 $0 $73 $45 $0 $0 $0 $0 $0 $0 $0 $0

PROJECT DESCRIPTION

This project is to replace approximately 250 linear feet of 24 inch gravity pipeline and associated manholes. Project extents are from MH-SG-113-2583 to MH-SG-113-2297.

PROJECT JUSTIFICATION

Condition assessment activities indicate that these assets present a material risk of failure due to physical condition defects. VDOT Project 0264-134-102, C501 (UPC# 17630) presents an opportunity for HRSD to complete this work in a collaborative effort.

FUNDING TYPE CONTACTS

Funding Type: Revenue Bond Contacts-Requesting Dept: EngineeringContacts-Dept Contacts:Contacts-Managing Dept: Engineering

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanning 07/01/2017PER 07/01/2017Design Delay 07/01/2017Design 07/01/2017Bid Delay 12/01/2017PreConstruction 12/01/2017Construction 12/01/2017Closeout 12/01/2018

PrePlanning $0PER $0Design $10,539PreConstruction $0Construction $107,171Closeout $0 Est. Program Cost $117,710Contingency Budget $0

Est. Project Costs $117,710

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CE012100 CE012100

CE012100

CE011600

CE012100GN015100

CE011835CE011834CE011833CE011832

CE010400SF-197

SF-19

8

SF-01

6SG-11

3

SF-12

1

SF-11

9

SF-11

8

SG-11

2

I-264

PRINCESS ANNE RD

BAXTER RD

17A

3B

15A 15B

I-264

US-58

VIRGINIA BEACH BLVD

PROVIDENCE RD

N WITC

HDUC

K RD

PROVIDENCE RD

CE012100Southern Blvd and Witchduck RdIFM Improvements

CIP LocationLegend

HRSD Interceptor Force Main

HRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

CE012100

/0 1,500 3,000 4,500 6,000750

Feet

Project Area

±

± Project Interceptor Line

!]̂ Project Interceptor Point

!]̂ Project Pump Station Point

CIP Project Area

_̂ CIP Interceptor Point

_ CIP Pump Station Point

CIP Abandonment

±

± CIP Interceptor Line

Page 23: Chesapeake-Elizabeth Treatment Plant...PROGRAM CASH FLOW PROJECTION ($,000) Prog Cost Exp to Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 $2,673 $13 $257 $51 $1,179

Southern Blvd and Witchduck Rd IFM Improvements PR_CE012100

System: Chesapeake-ElizabethType: Pipelines

Driver Category: Risk MitigationProject Status: ProposedRegulatory: None

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

$2,843 $0 $211 $1,638 $994 $0 $0 $0 $0 $0 $0 $0

PROJECT DESCRIPTION

This project is to slip-line (a) approximately 6,200 linear feet (LF) of 18-inch force main (FM) in the existing 30-inch reinforced concretepipe (RCP) interceptor force main (IFM) (SF-197) between Independence Boulevard (Blvd) Pressure Reducing Station facility and Witchduck Road intersection along the Southern Blvd right-of-way (ROW), and (b) 4,300 LF of 18-inch FM pipe in the 24-inch cast ironIFM (SF-121) along N. Witchduck Road between the Witchduck Road-Southern Blvd and Bonnie Road intersections. The project also calls for the abandonment in place with flowable fill of approximately 8.850 LF of the existing 24-inch RCP FM (SF-117) located between Witchduck Road-Southern Blvd and Newtown Road intersections along the Southern Blvd ROW. In order to abandon this FM, approximately 1,600 LF of new city 6-inch ductile iron FM will be installed to redirect the effluent from Pump Station (PS) #401 Parliament Drive PS facility to an existing sanitary sewer manhole located in the intersection of Leesburg Drive and Coventry Road which is part of PS #405 Carolanne Cherluck service area. Finally, approximately 1,850 LF of city owned 6-inch FM which currently serves PS #401 will be abandoned in place.

PROJECT JUSTIFICATION

Currently, the existing 24-inch and 30-inch interceptor force mains along the Southern Blvd are underutilized with approximately one to three percent of the available capacity being used. Furthermore, the Regional Wet Weather Management Plan (RWWMP) did not identify this corridor as part of the system improvements. This infrastructure was constructed around 1968-69 timeframe and is reaching its useful life. A recent break at the Euclid Road intersection highlighted the risks in operating and maintaining this infrastructure.

FUNDING TYPE CONTACTS

Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-TreatmentContacts-Dept Contacts: Sam McAdooContacts-Managing Dept: Engineering

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanning 07/01/2017PER 09/01/2017Design Delay 02/01/2018Design 02/01/2018Bid Delay 08/01/2018PreConstruction 08/01/2018Construction 11/01/2018Closeout 12/01/2019

PrePlanning $24,000PER $70,000Design $140,000PreConstruction $24,000Construction $2,585,000Closeout $0 Est. Program Cost $2,843,000Contingency Budget $462,000

Est. Project Costs $3,305,000


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