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BH014700
BH015600
NG-169
NG-174
NF-130
NG-115
NG-124
HAMPTON ROADS BLTWYHAMPTON ROADS BLTWY
28TH ST
25TH ST
27TH ST 26TH ST
JEFFERSON AVE
WARWICK BLVD
5
HUNTINGTON AVE
23RD ST
US-60
5
26TH ST
30TH ST
29TH ST
31ST ST
MADISON AVE
32ND ST
21ST ST
33RD ST
19TH ST
25TH ST20TH ST
MARSHALL AVE
IVY AVE
34TH ST
HAMPTON AVE
23RD ST
17TH ST
22ND ST
18TH ST
24TH ST
30TH ST
18TH ST
BH014700Boat Harbor Outlet SewerImprovements
CIP Location
Newport News
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
BH014700
/0 460 920 1,380 1,840230
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
Boat Harbor Outlet Sewer Improvements PR_BH014700
System: Boat HarborType: Pipelines
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: Pre PlanningRegulatory: Rehab Plan Phase One
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$5,641 $124 $400 $4,134 $983 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project will rehabilitate or replace approximately 3,500 linear feet of gravity pipeline and associated manholes. Pipe diameters range from 48 to 54-inches. Projectextends from MH-NG-169-852 to MH-NG-169-1395 and from MH-NG-169-3984 to MH-NG-124-5328. Rehabilitation work includes the 26th Street siphons and the associated chambers. The 25th Street siphons and associated chambers were rehabilitated under a prompt repair contract.
PROJECT JUSTIFICATION
Condition assessment activities indicate that these assets present a material risk of failure due to physical condition defects.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Compliance AssuranceContacts-Dept Contacts: Phil HughesContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 02/01/2017PER 01/01/2018Design Delay 06/01/2018Design 06/01/2018Bid Delay 04/01/2019PreConstruction 04/01/2019Construction 06/01/2019Closeout 10/01/2020
Cost Estimate Class: Class 5 PrePlanning $1,496PER $90,050Design $323,500PreConstruction $5,000Construction $5,216,000Closeout $5,000 Est. Program Cost $5,641,046Contingency Budget $845,406
Est. Project Costs $6,486,452
BH014800
FERGUSON PARK
NEWMARKET CREEK
NG-108
NG-106
NF-107NG-127
NG-103
NF-105
NG-111
NG-110
NG-214
W MERCURY BLVD
JEFFERSON AVE
ROANOKE AVE
HUNTINGTON AVEBRIARFIELD RD
WARWICK BLVD
US-60
WARWICK BLVD
WARWICK BLVD
US-60
74TH STMARSHALL AVE
ORCUTT AVE
79TH ST
WICKHAM AVE
RIVER RD
77TH ST
SHIPYARD DR
76TH ST
72ND ST
80TH ST
48TH ST
CHESTNUT AVE
MADISON AVEHILTON BLVD
ELLEN RD
TEMPLE LN
JAMES DR
50TH ST
ZIPP DR
FAIRFAX AVE
60TH STBAKER BLVD
SURRY AVE
DEAN RAY CT
ROAM CT
CLINTON DR
TIMBER DR
ROBIN LN
72ND ST
TEMPLE LN
BH014800Jefferson Avenue Extension GravityImprovements
CIP Location
Newport News
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
BH014800
/0 920 1,840 2,760 3,680460
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Jefferson Avenue Extension Gravity Improvements PR_BH014800
System: Boat HarborType: Pipelines
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: DesignRegulatory: Rehab Plan Phase One
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$2,645 $229 $1,358 $1,058 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project is to rehabilitate and/or replace 4800 linear feet of gravity pipeline and associated manholes. Pipe diameters range from 27 to 36-inches. Project extends from MH-NG-103-2020 to MH-NG-106-8070 and from MH-NG-108-2800 to MH-NG-108-2340. Manholes MH-NG-108-719 and MH-NG-112-12636 are also included.
PROJECT JUSTIFICATION
Condition assessment activities indicate that these assets present a material risk of failure due to I/I.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Compliance AssuranceContacts-Dept Contacts: Phil HughesContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 05/01/2016PER 02/01/2017Design Delay 06/01/2017Design 07/01/2017Bid Delay 06/01/2018PreConstruction 06/01/2018Construction 10/01/2018Closeout 02/01/2020
Cost Estimate Class: Class 5 PrePlanning $0PER $52,467Design $173,080PreConstruction $5,000Construction $2,409,300Closeout $5,000 Est. Program Cost $2,644,847Contingency Budget $478,400
Est. Project Costs $3,123,247
BH014900BH014220
WILLARD AVE
NG-159
NF-161
NG-160
NF-158
N MALLORY ST
W COUNTY ST
S MALLORY ST
VA-143
US-25
8
LIBBEY ST
N HOPE ST
S HOPE ST
S CURRY ST
N CURRY ST
E MERCURY BLVD
DOWNES ST
SEWELL AVE
E COUNTY ST
E HOWARD ST
SEGAR ST
TAYLOR AVE E
YUKO
N ST
CUMMING AVE E
WILLIAMS ST
WATER ST
E VIRGINIA AVESEMPLE ST
BH014900Hampton Trunk Sewer ExtensionDivision K Gravity Improvements
CIP Location
Hampton
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
BH014900
/0 360 720 1,080 1,440180
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Hampton Trunk Sewer Extension Division K Gravity Improvements
PR_BH014900
System: Boat HarborType: Pipelines
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: ProposedRegulatory: Rehab Plan Phase Two
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$3,689 $0 $0 $176 $179 $1,141 $2,193 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project is to rehabilitate and/or replace 3700 linear feet of gravity pipeline with associated manholes. Pipe diameter is 30-inches.Project extends from MH-NG-160-25773 to NS-PS-225-1. There is also a point repair required between MH-NG-160-26350 and MH-NG-160-26040.
PROJECT JUSTIFICATION
Condition assessment activities indicate that these assets present a material risk of failure due to I/I.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Compliance AssuranceContacts-Dept Contacts: Chris StephanContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 08/01/2019PER 04/01/2020Design Delay 08/01/2020Design 08/01/2020Bid Delay 10/01/2021PreConstruction 10/01/2021Construction 02/01/2022Closeout 05/01/2023
Cost Estimate Class: Class 5 PrePlanning $106,214PER $92,543Design $198,756PreConstruction $5,155Construction $3,281,054Closeout $5,155 Est. Program Cost $3,688,877Contingency Budget $820,264
Est. Project Costs $4,509,141
BH015000
NG-057
NG-053
NG-099
NG-127
NG-052W MERCURY BLVD
TODDS LN
WHEALTON RD
BIG BETHEL RD
ROANOKE AVE
BIG BETHEL RD
79TH ST
MARTHA LEE DR
W WEAVER RD
80TH ST
W LEWIS RD
77TH ST
HAZELWOOD RD
JOYNES RD
THREECHOPT RD
BERKSHIRE TER
ROBERTA DRALBANY DR
PENNWOOD DR
GREENWOOD DR
CHESTNUT AVE
WINCHESTER DR
CANDLEWOOD DRREDHEART DR
74TH ST
TWIN OAKS DR
HUNT CLUB BLVD
BROUT DR
LYNNHAVEN DR
MACO
N RD
BUTTERNUT DR
GOLDSBORO DR
PATRICIAN DR
82ND ST
LASSITER DR
CORNWALL TER
TOPPING LN
KENNEDY DR
FARMINGTON BLVD
JOY D
R
LUNDY LN
SHER
RY DE
LL DR
ABACO DR
MILTO
N DR
CLINE
DR
TERESA DR
BUTLER DR
ABRAHAM CT
GRAYSON AVE
DULUTH CT
EDGEWOOD DR
BONIFA
Y DR
MCCALL CT
BH015000Orcutt Avenue and Mercury BlvdGravity Sewer Improvements
CIP Location
Newport News
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
BH015000
/0 1,000 2,000 3,000 4,000500
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Orcutt Avenue and Mercury Blvd Gravity Sewer Improvements
PR_BH015000
System: Boat HarborType: Pipelines
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: Bid DelayRegulatory: Rehab Plan Phase One
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$6,457 $659 $3,540 $2,258 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
- Orcutt Avenue Section A Gravity Sewer Rehabilitation - 7,220 linear feet (LF) of gravity pipeline and 42 manholes are referred for action. Pipe diameters range from 15 to 18-inches. Project extents are from MH-NG-051-6116 to MH-NG-127-3791. Upsizing the Mercury Boulevard/Orcutt Avenue crossing from a 24-inch to a 36-inch.Upsizing roughly 300 LF of pipe on Mercury Blvd from an 18-inch to a 30-inch. - Mercury Boulevard Gravity Sewer Rehabilitation - 9,400 LF of gravity pipeline and 39 manholes are referred for action. Pipe diameters range from 15 to 18-inches. Project extents are from MH-NG-057-6293 to MH-NG-127-3791. City of Hampton sanitary sewer infrastructure rehabilitation work will also be included in this project. A Cost Sharing Agreement was executed to cover the cost of this work.
PROJECT JUSTIFICATION
Condition assessment activities indicate that these assets present a material risk of failure due to I/I and physical condition defects.
FUNDING TYPE CONTACTS
Funding Type: Clean Water/Cash Contacts-Requesting Dept: Compliance AssuranceContacts-Dept Contacts: Eddie AbisaabContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 02/01/2013PER 12/02/2013Design Delay 04/01/2014Design 04/01/2014Bid Delay 03/01/2016PreConstruction 04/01/2018Construction 08/01/2018Closeout 02/01/2020
Cost Estimate Class: Class 2 PrePlanning $0PER $68,124Design $545,563PreConstruction $59,886Construction $5,768,000Closeout $15,000 Est. Program Cost $6,456,573Contingency Budget $150,469
Est. Project Costs $6,607,042
BH015100
YR01
0300BLOXOMS CORNER
NF-090
NF-089
NG-088
NG-094
ANDREWS BLVD
ANDREWS BLVD
N 5TH
ST
NICKERSON BLVD
ROGERS AVENEWTON RD
SALT POND RD
REVERE DR
STOCKTON ST
TAPPAN AVEBUCKROE AVE
4TH ST
N
NATHAN ST
LAFAYE
TTE DR
N 2ND
ST
BOYKIN LN
CHOWNING DR
ZINZER RD
FOX GROVE DREAGLES LNDG
N 6TH
ST
FAIRF
IELD B
LVD
SILVER ISLES BLVD
AMHERST RD
FIELDS DR
SARFAN RD
MANILLA LN
BAXTER ST
SESCO DR
RAWOOD DR
WINFREE DR
N 1ST
ST
BENTHALL RD
RANALET DR
ESSEX PARK DR
BARNES CT
ATLANTIC AVE
ANGELIA WAY
ROSSER DR
SOUT
HALL
LNDG
CARMEN DR
MCGIV
NEY L
N
BH015100Bloxoms Corner Force MainReplacement
CIP Location
Hampton
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
BH015100
/0 620 1,240 1,860 2,480310
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Bloxoms Corner Force Main Replacement PR_BH015100
System: Boat HarborType: Pipelines
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: ProposedRegulatory: Rehab Plan Phase Two
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$2,784 $0 $0 $105 $177 $755 $1,747 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project will address 6,100 linear feet of 8-inch Cast Iron Pipe from Bloxom's Corner Pump Station to the gravity discharge at MH-NG-094-1264.
PROJECT JUSTIFICATION
Disproportionate force main failure history indicates material risk of failure.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Compliance AssuranceContacts-Dept Contacts: Chris StephanContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 09/01/2019PER 05/01/2020Design Delay 09/01/2020Design 09/01/2020Bid Delay 11/01/2021PreConstruction 11/01/2021Construction 03/01/2022Closeout 05/01/2023
Cost Estimate Class: Class 5 PrePlanning $60,994PER $87,800Design $186,500PreConstruction $5,155Construction $2,438,707Closeout $5,155 Est. Program Cost $2,784,311Contingency Budget $609,677
Est. Project Costs $3,393,988
BH015300
NG-125
NF-128
NG-124
HAMPTON ROADS BLTWY
7
TERM
INAL A
VE
HARB
OR RD
JEFFERSON AVE
BH015300Boat Harbor Treatment PlantSwitchgear and ControlsReplacements
CIP Location
Hampton
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
BH015300
/0 120 240 360 48060
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Boat Harbor Treatment Plant Switchgear and Controls Replacements
PR_BH015300
System: Boat HarborType: Electrical
Driver Category: Aging Infrastructure/RehabilitationProject Status: Bid DelayRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$9,236 $754 $4,707 $3,775 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project is to design and construct needed replacement of the treatment plant main switchgear, generator switchgear, controls and appurtenances. The replacement of the generator and switchgear will require the construction of new generator switchgear building and a separate new main switchgear building. The work also includes flood mitigation for sub-station 1 & 2 and adding a larger power distribution source at the Bisulfite building.
PROJECT JUSTIFICATION
This project will replace 35 year old switchgear, which are nearing the end of their useful life. The main and generator switchgear is starting to become unreliable. Thebreaker racking and closing mechanisms have alignment issues and breakers as well as switches have failed to open and/or close due to fatigue of parts. Replacement parts are becoming difficult to obtain. New buildings (main switchgear and emergency switchgear) are required to house the switchgear due to the limited available space on the plant site and the need to maintain plant operations during construction.
FUNDING TYPE CONTACTS
Funding Type: Clean Water/Cash Contacts-Requesting Dept: Operations-TreatmentContacts-Dept Contacts: Eddie AbisaabContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 09/01/2013PER 09/01/2013Design Delay 03/01/2014Design 09/01/2014Bid Delay 10/01/2015PreConstruction 06/01/2018Construction 09/01/2018Closeout 03/01/2020
Cost Estimate Class: Class 2 PrePlanning $0PER $79,465Design $631,656PreConstruction $10,000Construction $8,500,000Closeout $15,000 Est. Program Cost $9,236,121Contingency Budget $425,000
Est. Project Costs $9,661,121
BH01
5500
BH014500
VICTORIA BLVD
NF-08
5
NG-141 NF-194
NG-142
W PEMBROKE AVESETTLERS LANDING RD
W QUEEN ST
LEE ST
SHELL RD
NEWPORT NEWS AVE
W QUEEN ST
CHAPEL ST
WORSTER ST
RIDGEWAY AVE
MILFORD AVE
HOMESTEAD AVE
FAIRLAND AVE
OLD C
ELEY
RD
S BAC
K RIVE
R RD
BRIGHT ST
WESTWOOD AVE
MICHIGAN DREN
GLAN
D AVE
AUGUSTA ST
MAPL
EWOO
D ST UNION ST
PATTE
RSON
AVE
REDW
OOD S
T
N BAC
K RIVE
R RD
THORNETTE ST
FLORIDA ST
S FAL
LON C
T
IDA ST
JUDY CTDO
GWOO
D ST
CLOVELLY LN
SOUT
H ST
GEORGIA ST
FRAN CIREN
GLAN
D AVE
BH015500LaSalle Avenue Interceptor ForceMain Replacement
CIP Location
Hampton
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
BH015500
/0 390 780 1,170 1,560195
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
LaSalle Avenue IFM Replacement PR_BH015500
System: Boat HarborType: Pipelines
Driver Category: Aging Infrastructure/RehabilitationProject Status: ProposedRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$1,832 $0 $0 $80 $1,092 $661 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project involves the replacement of approximately 3,250 linear feet of 14-inch Cast Iron (CI) pipe from the C&O Railroad tracks and Pembroke Avenue to HRSD'sterminal manhole, MH-142-4110, at the intersection of LaSalle Avenue and Shell Road.
PROJECT JUSTIFICATION
This project will replace the existing 14-inch CI force main from approximately station 120+00 to station 152+50. The original LaSalle Avenue Sanitary Sewer Force Main was installed in 1957 as 14-inch CI pipe. This force main extends from the east side of I-64 from the newly constructed Freeman Drive Pump Station and travelssouthward down LaSalle Avenue to its terminus at HRSD's MH-142-4110 at the intersection of LaSalle Avenue and Shell Road in Hampton. During the installation of new natural gas service lines to residents along LaSalle Avenue, Virginia Natural Gas' contractor exposed HRSD's 14-inch CI line to verify clearance. Upon excavation and uncovering HRSD's force main, it was observed that this line was corroded to the point of failure. As HRSD's crews worked to repair this line, further holes in the force main developed due to extremely frail pipe wall conditions. The hydraulic conditions of this force main are such that severe internal hydrogen sulfide(H2S) corrosion is likely. There are no air vents on pipe between stations 134+50 and 152+50 and the profile of this line dictate that it does not run full. As such, it is anticipated that vast majority of this line from station 134+50 to station 152+50, is in similar deteriorated condition as experienced during the emergency repair of our line. Similarly, there is another unvented high spot at station 122+50, between the C&O Railroad tracks and Pembroke Avenue. The complete replacement of this section of pipe is warranted due to conditional threats.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Chris StephanContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 01/01/2020PER 02/01/2020Design Delay 06/01/2020Design 06/01/2020Bid Delay 12/01/2020PreConstruction 12/01/2020Construction 01/01/2021Closeout 11/01/2021
Cost Estimate Class: Class 5 PrePlanning $0PER $58,900Design $124,091PreConstruction $5,258Construction $1,638,424Closeout $5,258 Est. Program Cost $1,831,931Contingency Budget $409,606
Est. Project Costs $2,241,537
BH0156
00
NF-130
NG-124
NF-131
NG-125
NF-153
NG-130
25TH ST
27TH ST
26TH ST
28TH ST
ROANOKE AVE
7
21ST ST23RD ST
22ND ST24TH ST
WICKHAM AVE
OAK AVE
IVY AVE
20TH ST
30TH ST
HAMPTON AVE
MARSHALL AVE
CHESTNUT AVE
31ST ST
32ND ST
19TH ST
35TH ST
33RD ST
15TH ST
MAPLE AVE
MADISON AVE
BUXTON AVE
POPLAR AVE
13TH ST
14TH ST
12TH ST
17TH ST
6TH ST
11TH ST
BATES DR
GARDEN DR
JEFFERSON AVE
29TH ST
ASH AVE
18TH ST
9TH ST
ORCUTT AVE
PARK AVE
SYCAMORE AVE
WALNUT AVE
HARBOR LN
BLAIR AVE
PARISH AVE29T
H ST
31ST ST
BH015600Hampton Trunk A and BReplacement – Jefferson Ave. toBuxton
CIP Location
Hampton
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
BH015600
/0 820 1,640 2,460 3,280410
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Hampton Trunk A and B - Jefferson Ave. to Buxton PR_BH015600
System: Boat HarborType: Pipelines
Driver Category: Aging Infrastructure/RehabilitationProject Status: ProposedRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$9,971 $0 $578 $1,348 $6,026 $2,019 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project involves the replacement of approximately 5,000 linear feet (LF) of 36-inch Ductile Iron (DI) and 4,800 LF of 36-inch/34-inch Reinforced Concrete Pressure (RCP) pipe from just north of the intersection of 14th Street and Jefferson Avenue to the intersection of 16th Street and Buxton Avenue. This project will replace the existing force main from the upstream terminus of the Hampton Trunk 'A' Replacement project to the downstream terminus of the Hampton Trunk 'B' – Claremont FM project.
PROJECT JUSTIFICATION
The original Hampton Trunk 'A' and 'B' sections were installed in 1944 as part of the Federal Works Agency projects. This infrastructure was originally installed as 48-inch, 36-inch, and 34-inch RCP gravity pipe and force main pipe from Claremont Avenue Pump Station to Boat Harbor Treatment Plant. In 1991, the 48-inch RCP gravity sewer and a portion of the 36-inch RCP force main was replaced with 42-inch Ductile Iron Pipe (DIP) gravity and 36-inch DIP force main. During the recent Hampton Trunk 'A' Replacement project, the joints of the removed 36-inch DIP force main were found to be severely corroded. An analysis was performed and determined that the interior lining delaminated and failed, resulting in severe hydrogen sulfide (H2S) corrosion of the ductile iron pipe. Additionally, visual inspection ofthe connection point found delaminated interior lining at the joint requiring Ultrasonic Thickness (UST) testing to determine an adequate point of connection. Hydraulicanalysis performed on Hampton Trunk 'A' and 'B' indicate that the system operates at less than full flow during dry weather. Smart Ball inspection performed for the Condition Assessment Program also revealed the presence of gasses and/or air. The dry weather hydraulic conditions in this part of the system dictate that a significant tail water condition is present and reaches a great distance upstream from where the force main discharges to gravity. This head space condition in the force main significantly increases the potential for H2S corrosion. These system flow characteristics and delaminated joints significantly increase the potential for additional future failures.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Ryan BrewsterContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 02/01/2018PER 07/01/2018Design Delay 01/01/2019Design 01/01/2019Bid Delay 01/01/2020PreConstruction 01/01/2020Construction 05/01/2020Closeout 11/01/2021
Cost Estimate Class: Class 5 PrePlanning $0PER $244,000Design $667,779PreConstruction $10,310Construction $9,038,674Closeout $10,310 Est. Program Cost $9,971,073Contingency Budget $2,259,669
Est. Project Costs $12,230,742
BH01
5700
NP013600
NP013500
GN016200NP013000
JEFFERSON AVE
SF-95
4
NG-960
HAMP
TON RO
ADS B
ELT
BH015700Boat Harbor Treatment PlantEffluent Pump Station andTransmission Force Main
CIP Location
Hampton
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
BH015700
/0 2,400 4,800 7,200 9,6001,200
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
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CIP Abandonment
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Boat Harbor Treatment Plant Effluent PS and Transmission FM
PR_BH015700
System: Boat HarborType: Nutrient Reduction
Driver Category: Nutrient ReductionProject Status: ProposedRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$132,629 $0 $1,762 $1,762 $1,762 $1,762 $9,797 $17,219 $24,642 $24,642 $24,642 $24,642
PROJECT DESCRIPTION
The project will design and construct an effluent pump station and transmission force main to convey Boat Harbor service area flows across the James River to the Nansemond Treatment Plant. The capacity of the pump station is projected to be 31.8 MGD based on anticipated upstream improvements and existing peak hydrauliccapacity of the treatment plant. Upstream improvements include collection and interceptor system projects as defined by the Regional Wet Weather Management Plan(RWWMP) as well as equalization at the transmission pump station. The transmission force main will be approximately 23,000 linear feet and roughly parallel the Monitor-Merrimac Bridge-Tunnel. A combination of horizontal directional drilling (HDD) and marine trench installation is anticipated. The force main is projected to be 36-inch diameter steel pipe. A preliminary study has been completed which provides a discussion of various alternatives and construction technologies as well as logistical considerations.
PROJECT JUSTIFICATION
The James River WLA requires HRSD to continue reducing the mass of nutrients discharged from associated treatment plant outfalls. The planned reduction of nutrients is largely completed through implementation of the SWIFT program. The SWIFT master planning effort has determined that advanced water treatment and injection at Boat Harbor has significant physical limitations including site availability and resiliency to sea level rise. In addition, a financial analysis indicates there is significant long term cost savings associated with consolidating wastewater treatment and SWIFT facilities at Nansemond Treatment Plant. This project will allow HRSD to further reduce the amount of nutrients contributed to the James River basin. Upgrades to Nansemond Treatment Plant to accommodate the additional flow will be completed under a separate capital project.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: General ManagerContacts-Dept Contacts: John DanoContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 07/01/2018PER 07/01/2018Design Delay 07/01/2022Design 07/01/2022Bid Delay 01/01/2024PreConstruction 01/01/2024Construction 01/01/2024Closeout 01/01/2029
Cost Estimate Class: Class 5 PrePlanning $0PER $7,047,500Design $14,695,000PreConstruction $0Construction $123,207,500Closeout $0 Est. Program Cost $144,950,000Contingency Budget $0
Est. Project Costs $144,950,000