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Virginia Initiative 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.
Portsmouth offers Virginia’s largest interactive children’s museum(the home of the Lancaster Toy and Train Collection), which is locatedin Olde Towne, within a walkable stroll to other Portsmouth attractions,chef-owned restaurants and an eclectic mix of shops and galleries.
0 6,000 12,000 18,000 24,0003,000Feet
3Q±
VP014020
VP016500
VP017100
VP016700VP017100
VP017100
VP018200
VP018000VP017300
VP015400
VP015400
VP015400
VP015320
VP015310
VP014800
VP014700
VP014010
Virginia Initiative
ÜCIP Location
Service Area
Legend
Treatment Plant Projects
Virginia Initiative Treatment PlantService Area CIP Projects
VP016320
Virginia InitiativeTreatment Plant3Q±
_ CIP PumpStation Point
±
± CIP Interceptor LineCIP Abandonment
CIP Interceptor Point_̂
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
Treatment Plant Service Area
VP01
0920
VP016500
SF-066
SF-07
0
SF-069
CHESAP
EAKE B
LVD
CROMWELL DRCROMWELL RDCHESAPEAKE BLVD
LYONS
AVE
KANSAS AVE
ILLINOIS AVE
UPSHUR ST
MONTANA AVE
HENRICO ST
ARIZONA AVE
NOTTAWAY ST
COUNTY ST
FLAND
ERS A
VE
LAFAYETTE BLVD
MARN
E AVE
VP010920Norview Estabrook Division I 18-Inch Force Main ReplacementPhase II, Section 2
CIP Location
Norfolk
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP010920
/0 180 360 540 72090
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
Norview Estabrook Division I 18-Inch Force Main Replacement Phase II, Section 2
PR_VP010920
System: VIPType: 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
$1,420 $0 $0 $0 $0 $73 $146 $554 $646 $0 $0 $0
PROJECT DESCRIPTION
This project is to rehabilitate and/or replace a portion of SF-066 Norview-Estabrook Division I 18-Inch Force Main. The project extents are approximately 900 LF of 18-inch force main that stretches between Cromwell Drive and Robin Hood Road along Chesapeake Boulevard. This is a companion project to the section of Force Main SF-066 to be replaced as part of the City of Norfolk Fairmount Park Neighborhood Improvements Phase 14.
PROJECT JUSTIFICATION
The pipe material and age are similar to other portions of the interceptor system in which HRSD has experienced multiple failures due to the tendency of cast iron to lose integrity with age. Construction activity for the new City lines also presents a significant risk to HRSD pipe lead joints, which are very sensitive to vibration. HART analysis has been completed for this system.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeff ScaranoContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 10/01/2021PER 03/01/2022Design Delay 07/01/2022Design 07/01/2022Bid Delay 06/01/2023PreConstruction 06/01/2023Construction 01/01/2024Closeout 02/01/2025
Cost Estimate Class: Class 5 PrePlanning $0PER $73,210Design $146,421PreConstruction $0Construction $1,200,000Closeout $0 Est. Program Cost $1,419,631Contingency Budget $300,000
Est. Project Costs $1,719,631
VP01
4020
VP014010FEREBEE AVE
SF-15
5
SG-15
7SPS-110
BAINB
RIDGE
BLVD
EDGEWOOD AVE
ROWLAND AVE
YALE CT
FEREBEE AVE
ARLIE ST
VIRGINIA AVE
ANNE AVE
MORR
ISON P
L
VP014010Ferebee Avenue Pump StationReplacement
CIP Location
Chesapeake
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP014010
/0 110 220 330 44055
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Ferebee Avenue Pump Station Replacement PR_VP014010
System: VIPType: Pump Stations
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: PERRegulatory: Rehab Plan Phase One
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$4,954 $145 $313 $2,248 $2,248 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project is to design and construct a replacement pump station for the 1951 Ferebee Pump Station.
PROJECT JUSTIFICATION
This project will evaluate and implement the replacement of Ferebee Avenue Pump Station, as it is nearing the end of its useful life. This facility was inspected in 2008, 2011, and August 2013, as part of a Condition Assessment Program administered by Brown and Caldwell. Ferebee Avenue Pump Station was recommended for replacement and/or upgrades under Level 2 in the Rehabilitation program. An in-house hydraulic evaluation in 2014 identified several alternatives for maintaining this station as a lift station or revising its hydraulic capacity and connectivity to function as a terminal station. Final alignment and connectivity (to gravity or to the forcemain system) will significantly impact the design of both the Ferebee Avenue and Park Avenue pump stations. Preliminary engineering evaluations of these two stations will be conducted jointly.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeff LayneContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 07/01/2015PER 06/01/2017Design Delay 09/01/2018Design 09/01/2018Bid Delay 06/01/2019PreConstruction 06/01/2019Construction 09/01/2019Closeout 05/01/2021
Cost Estimate Class: Class 5 PrePlanning $0PER $190,967Design $267,353PreConstruction $0Construction $4,495,356Closeout $0 Est. Program Cost $4,953,676Contingency Budget $899,071
Est. Project Costs $5,852,747
VP014020
PARK AVE
FEREBEE AVE
SG-149
SG-15
3
SF-15
5
SF-147
SG-15
7
I-464
I-464
4A
BAINBRIDGE BLVD
POINDE
XTER S
T
RODGERS ST
PARK AVE
CHESAPEAKE AVE
BARNES RD
ANNE AVE
VIRGINIA AVE
HAYWOOD AVE
HOLLY AVE
EDGEWOOD AVEBANKS ST
SEABOARD AVE
THUR
MAN S
T
HOOVER AVEJACKSON AVE
ARDMORE AVE
CHESAPEA
KE DR
POST AVE
WILBUR AVE
NARROW ST
STUBEN ST
DECATUR ST
SWAIN AVE
ROSEMONT AVE
WILTON ST
MYERS RD
YALE
CT
AVALON AVE
BASSETT ST
CORA
ST
WILKIN
S LN
KRES
LER P
L
VP014020Sanitary Sewer Project 1950 12Inch Force Main and 24 and 18 InchGravity Replacement
CIP Location
Chesapeake
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP014020
/0 675 1,350 2,025 2,700337.5
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Sanitary Sewer Project 1950 12 Inch FM and 24 and 18 Inch Gravity Replacement
PR_VP014020
System: VIPType: Pipelines
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: PERRegulatory: Rehab Plan Phase Two
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$6,229 $114 $447 $2,524 $3,144 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project is to design and construct a force main to replace the 850 feet cast iron discharge force main SF-155 Sanitary Sewer Project 1950 12-inch Force Main. This project will also replace 2,900 feet 18-inch gravity line 1960 SG-153 and replace 3,500 feet 24-inch 1960 SG-149.
PROJECT JUSTIFICATION
This project will evaluate and implement the replacement of HRSD force main and gravity sewer between Ferebee Avenue Pump Station and Park Avenue Pump Station. Both pump stations are being evaluated for replacement and preliminary engineering evaluations of these two stations will be conducted jointly. The sewers designated for replacement under this project will also be evaluated under the same preliminary engineering effort. Final alignment, size, and connectivity of these sewers will significantly impact the design of both the Ferebee Avenue and Park Avenue pump stations.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeff LayneContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 07/01/2015PER 06/01/2017Design Delay 09/01/2018Design 09/01/2018Bid Delay 09/01/2019PreConstruction 09/01/2019Construction 12/01/2019Closeout 04/01/2021
Cost Estimate Class: Class 5 PrePlanning $0PER $150,000Design $493,000PreConstruction $5,000Construction $5,570,900Closeout $10,000 Est. Program Cost $6,228,900Contingency Budget $950,100
Est. Project Costs $7,179,000
VP014700INGLESIDE RD
SF-09
4
UTAH ST
INGLES
IDE RD
WESTMINSTER AVE
COMS
TOCK
ST
VP014700Ingleside Road Pump StationReplacement
CIP Location
Norfolk
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP014700
/0 110 220 330 44055
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Ingleside Road Pump Station Replacement PR_VP014700
System: VIPType: Pump Stations
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: ProposedRegulatory: Rehab Plan Phase Two
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$3,015 $0 $0 $133 $65 $65 $668 $1,564 $521 $0 $0 $0
PROJECT DESCRIPTION
This project is to rehabilitate and/or replace Ingleside Road Pump Station. This project also includes the design and installation of a new emergency generator/pump.
PROJECT JUSTIFICATION
This project will replace the submersible pump station experiencing pump failures as well as deteriorating structural and electrical systems.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeff ScaranoContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 07/01/2019PER 12/01/2019Design Delay 04/01/2020Design 04/01/2020Bid Delay 10/01/2022PreConstruction 10/01/2022Construction 02/01/2023Closeout 11/01/2024
Cost Estimate Class: Class 5 PrePlanning $0PER $116,244Design $162,741PreConstruction $0Construction $2,736,384Closeout $0 Est. Program Cost $3,015,369Contingency Budget $684,096
Est. Project Costs $3,699,465
VP014800SF-221
SF-220
VA-164
VA-16
4
MARTIN LUTHER KING FWY
CHAUTAUQUA AVE
ADRIATIC ST
INDUSTRIAL AVE
HILL AVE
VP014800Lee Avenue-Wesley StreetHorizontal Valve Replacement
CIP Location
Norfolk
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP014800
/0 110 220 330 44055
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Lee Avenue/Wesley Street Horizontal Valve Replacement PR_VP014800
System: VIPType: Pipelines
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: Bid DelayRegulatory: Rehab Plan Phase Two
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$1,058 $29 $0 $0 $0 $103 $926 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project will replace the inoperable 36-inch horizontal gate valve and install a new 48-inch valve at the intersection of Lee Avenue and Wesley Street in the City of Portsmouth. A Preliminary Engineering Report was completed in November 2007 making these recommendations.
PROJECT JUSTIFICATION
The 36-inch horizontal gate valve is currently stuck in the open position and, due to the configuration of the valve, will not close to allow flow isolation of SF-220 in case of a failure. SF-220 is a 36-inch reinforced clay pipe (RCP) force main that was constructed in 1946. The installation of a new 48-inch valve on SF-221 where SF-221 intersects with SF-220 will allow flow isolation of SF-221 to the north and south of the intersection. SF-221 is a 48-inch RCP force main approximately 15,000 LF long constructed in 1946 with isolation valves only located at each end. The valves will insure proper operation in the event of a failure on these aged force mains.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Gary HartContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 06/01/2010PER 09/01/2010Design Delay 03/01/2011Design 03/01/2011Bid Delay 12/01/2011PreConstruction 03/01/2022Construction 06/01/2022Closeout 04/01/2023
Cost Estimate Class: Class 3 PrePlanning $0PER $7,022Design $21,879PreConstruction $0Construction $1,028,772Closeout $0 Est. Program Cost $1,057,673Contingency Budget $51,439
Est. Project Costs $1,109,112
VP016320
VP015310VP015310
VP015310VP015310
HANOVER AVE
POWHATAN AVE
MONROE PLACE
RICHMOND CRESCENT
JAMESTOWN CRESCENT
SF-046
SF-045
SG-047SG-050
SF-040
SF-227
SF-039
SF-042
SG-048
SF-04
3
SF-051SG-953
SG-049
SG-04
4
SG-205
SF-041
SF-051
HAMPTON BLVD
COLLEY AVE
49TH ST
43RD ST
POWHATAN AVE
BOLLING AVE
45TH ST
MAGNOLIA AVE
MONR
OE PL
46TH ST
47TH ST48TH ST
CEDAR LN 51ST ST
GOSN
OLD A
VE
STUD
ELEY
AVE
MANCHESTER AVE
LONGWOOD DR
ROCKBRIDGE AVE
50TH ST
HANOVER AVE
ELKHORN AVE
W 42ND ST
SUSSEX PLALSON DR
S FAIRWATER DR
COHOON RD
CATALPA ST
W 42ND ST
VP015310Larchmont Sanitary Sewer MasterPlan Study
CIP Location
Norfolk
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP015310
/0 890 1,780 2,670 3,560445
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Larchmont Sanitary Sewer Master Plan Study PR_VP015310
System: VIPType: Pipelines
Driver Category: Aging Infrastructure/RehabilitationProject Status: ProposedRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$195 $111 $84 $0 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project is to study the Larchmont area of the City of Norfolk and to develop a comprehensive sewer master plan for infrastructure improvements. The study will investigate and assess from a holistic approach the alternative that best serves the collective interests of HRSD, the City of Norfolk, and the citizens within the studied area. The study will evaluate both conventional gravity collection systems and vacuum systems as viable alternatives. HRSD and the City of Norfolk have agreed to jointly conduct this study and enter into a 50-50 cost participation agreement.
PROJECT JUSTIFICATION
Both HRSD and the City of Norfolk have identified sewer projects in their respective Capital Improvement Programs to address concerns with existing sewer infrastructure. The project area experiences chronic flooding and significant inflow and infiltration. The existing collection system within the Larchmont area has gravitymains in need of repairs due to pipe failures, negative slopes, and root intrusion. Approximately 60 percent of the existing gravity mains are backyard sewers making access for routine maintenance very challenging. The city has expressed a desire to bring these mains into the public right-of-ways and serve residences from the frond-end of the properties. HRSD owns and operates five (5) pump stations within the Larchmont area. These stations are included in the current FY 2018 CIP program under VP015320, they are planned for rehabilitation and/or replacement to address multiple issues.
FUNDING TYPE CONTACTS
Funding Type: Cash Contacts-Requesting Dept: EngineeringContacts-Dept Contacts: Bambos CharalambousContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 03/01/2018PER 10/01/2018Design Delay 10/01/2018Design 10/01/2018Bid Delay 10/01/2018PreConstruction 10/01/2018Construction 10/01/2018Closeout 10/01/2018
Cost Estimate Class: Class 5 PrePlanning $195,000PER $0Design $0PreConstruction $0Construction $0Closeout $0 Est. Program Cost $195,000Contingency Budget $0
Est. Project Costs $195,000
VP015320
VP015320VP015320
VP015320
VP015320
HANOVER AVE
POWHATAN AVE
MONROE PLACE
RICHMOND CRESCENT
JAMESTOWN CRESCENT
SF-045
SF-04
6
SF-040
SF-039
SF-042SF-04
3
SG-04
4
SG-205
SF-041
HAMP
TON B
LVD
COLLEY AVE
49TH ST
BOLLING AVE
POWHATAN AVE
MAGNOLIA AVEMO
NROE
PL
48TH ST
CEDAR LN 51ST ST
STUD
ELEY
AVE
MANCHESTER AVE
ROCKBRIDGE AVE
CARILLO AVE
LONGWOOD DR
HANOVER AVE
WYTH
E PL
ROLFE AVE
ARGA
LL AV
E
SYLVAN ST
LEXAN AVE
SUSSEX PL
ELEANOR CT
WEST
WOOD
TER
S FAIRWATER DRRO
LFE AV
E
48TH ST
VP015320Larchmont Area Sanitary SewerImprovements
CIP Location
Norfolk
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP015320
/0 620 1,240 1,860 2,480310
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Larchmont Area Sanitary Sewer Improvements PR_VP015320
System: VIPType: Pump Stations
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: Pre PlanningRegulatory: Rehab Plan Phase Two
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$13,265 $0 $281 $375 $2,574 $5,780 $4,255 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project is to relocate, rehabilitate, and/or replace five pump stations, and their associated force mains, in the Larchmont area of the City of Norfolk (Monroe Place Pump Station # 114, Hanover Avenue Pump Station #141, Jamestown Crescent Pump Station #142, Richmond Crescent Pump Station # 124, and Powhatan Avenue Pump Station #122). Additionally, the following gravity sewer work will be done if pump station site remains: - Richmond Crescent Gravity Lines (N Trunk Sewer Section A) Rehabilitation - 850 linear feet of 8-inch gravity pipeline and 7 manholes will be rehabilitated/replaced. Project extents are from MH-SG-205-100 to SS-PS-124-1. In addition, 50 linear feet of the Pump Station parallel influent line and the upstream MH SG-205-901 will berehabilitated / replaced. - Jamestown Crescent Influent Line Rehabilitation - 5 linear feet of 10-inch gravity pipeline and 1 manhole will be rehabilitated/replaced. Project extents are from MH-SPS-142-1457 to SS-PS-142-1.
PROJECT JUSTIFICATION
This project will evaluate cost effective alternative locations that may reduce the risk of tidal flooding during severe wet weather conditions. This project will also address issues related to the condition of the wet wells, pumps, motors, controls, appurtenances, and emergency generator/pump for the facilities. The pumps, motors, and controls are nearing useful life and replacement parts are not available. The Richmond Crescent Pump Station was damaged due to flood conditions during the 2009 November Nor'easter. Monroe Place Pump Station has documented flooding issues. Jamestown Crescent and Hanover Avenue Pump Stations are in low-lying areas and condition assessment activities gave evidence that tidal flooding likely occurs during severe wet weather events. For the gravity pipelines, condition assessment activities indicate that these assets present a material risk of failure due to physical condition defects and inflow/infiltration.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeff ScaranoContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 03/01/2018PER 01/01/2019Design Delay 12/01/2019Design 12/01/2019Bid Delay 12/01/2019PreConstruction 10/01/2020Construction 02/01/2021Closeout 04/01/2023
Cost Estimate Class: Class 5 PrePlanning $0PER $515,000Design $725,000PreConstruction $25,000Construction $12,000,000Closeout $0 Est. Program Cost $13,265,000Contingency Budget $3,000,000
Est. Project Costs $16,265,000
VP016500
VP01
0920
VP015400
VP015400VP015400
VP015400
CITY PARK
NORVIEW AVE
ASHLAND CIRCLE
LUXEMBOURG AVE
CHESAPEAKE BLVD
SF-07
0
SF-065
SF-066
SF-069
SF-076 SG-075
SG-067
SF-064
SG-07
4
SG-072
SG-06
8
SG-071
TIDEW
ATER D
R
CROMWELL DR
NORVIEW AVE
LAFAYETTE BLVD
CROMWELL RD
LINDENWOOD AVE
ELMORE PL
SOMM
E AVE
LENS A
VE
DUNK
IRK AV
E
TAIT TER
ARGONN
E AVE
NORWAY PL
VERD
UN AV
E
ST MI
HIEL A
VE
KELLER AVE
LENOIR
CIR
DAVIS ST
JERSE
Y AVE
GAZEL ST
LYONS AVE
WYOMING AVE
ROLAND DR
DARE CIR
OKLAHOMA AVE
BAPAU
ME AV
E
GLEN AVE
ASHLAND AVE
VILLA CIR
SEDG
EFIEL
D DR
VISTA ST
QUAIL ST
SILBERT RD
ILLINOIS AVELA
KEWO
OD DR
ZOO DR
HOLLY AVE
PICNIC
DR
HUNT
INGTO
N PL
COBURN CRES
HUGO ST
GARD
EN ST
FEARER AVE
E SEVERN RD
ROSSO CTARGONNE AVE
VP015400Lafayette Norview-Estabrook PumpStation Replacements
CIP Location
Norfolk
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP015400
/0 1,000 2,000 3,000 4,000500
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Lafayette Norview-Estabrook Pump Station Replacements
PR_VP015400
System: VIPType: Pump Stations
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: ProposedRegulatory: Rehab Plan Phase Two
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$15,905 $56 $615 $349 $5,367 $6,766 $2,752 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project is to rehabilitate and/or replace four pump stations, and their associated force mains, in the Lafayette-Norview-Estabrook areas of the City of Norfolk (City Park Pump Station # 106, Chesapeake Boulevard Pump Station #105, Luxembourg Avenue Pump Station #113, and Ashland Circle Pump Station # 102).
PROJECT JUSTIFICATION
This project will address aging infrastructure pertaining to the condition of the wet wells, pumps, motors, controls, appurtenances, and emergency generator/pump for the facilities. The pumps, motors, and controls are nearing the end of their useful life and replacement parts are not available. The Luxembourg Pump Station buildingis experiencing differential settlement. Ashland Circle Pump Station is in a low-lying area and condition assessment activities gave evidence that tidal flooding likely occurs during severe wet weather events.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeff ScaranoContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 11/01/2017PER 06/01/2018Design Delay 05/01/2019Design 05/01/2019Bid Delay 11/01/2021PreConstruction 06/01/2020Construction 10/01/2020Closeout 12/01/2022
Cost Estimate Class: Class 5 PrePlanning $0PER $613,100Design $858,400PreConstruction $122,600Construction $14,310,400Closeout $0 Est. Program Cost $15,904,500Contingency Budget $2,591,395
Est. Project Costs $18,495,895
VP016320
SG-953 SF-227SG-047
43RD ST
46TH ST
W 38TH ST
VP016320Virginia Initiative Plant NutrientReduction Improvements Contract B
CIP Location
Norfolk
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP016320
/0 280 560 840 1,120140
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Virginia Initiative Plant Nutrient Reduction Improvements Contract B
PR_VP016320
System: VIPType: Wastewater Treatment
Driver Category: Nutrient ReductionProject Status: ConstructionRegulatory: Nutrient Reduction
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$123,335 $116,956 $6,379 $0 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
Contract B consists of furnishing labor, materials, equipment, and temporary facilities for the construction of Preliminary Treatment Facility, Versatile Bioreactor, Supplemental Carbon Storage and Feed Facility, Secondary Clarifier No. 6, Chlorine Contact Channel, Odor Control Facilities, Electrical Upgrades and other facility upgrades.
PROJECT JUSTIFICATION
This project is part of the 2017 Watershed Implementation Plan (WIP) Nutrient Compliance Strategy. The VA WIP, released December, 2010, requires that HRSD reduce the pounds of Total Nitrogen (TN) discharged to the James River Basin from 6 million #TN/yr to 4.4 million #TN/yr by December 31,2016. The VIP process improvements will provide a significant reduction in nutrients to the James River basin and the Elizabeth River. The existing main electrical distribution gear 65SG1 as well as the feeder cables are approaching the end of their expected useful life. The existing incinerator switchgear (USS-1) and feeder cables have exceeded their expected useful life. The equipment has already experienced a catastrophic failure, which resulted in a fire. The existing motor control centers 20 MCC1 and 20 MCC2 are corroded due to long term exposure to sulfides. Infra-red inspections are showing an increasing number of problems associated with these MCCs due to the corrosion.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-TreatmentContacts-Dept Contacts: Katherine LinaresContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 05/31/2011PER 09/30/2011Design Delay 04/02/2012Design 04/03/2012Bid Delay 04/02/2013PreConstruction 04/03/2013Construction 04/01/2014Closeout 06/01/2018
Cost Estimate Class: Class 1 PrePlanning $0PER $0Design $0PreConstruction $0Construction $122,773,543Closeout $561,502 Est. Program Cost $123,335,045Contingency Budget $2,780,265
Est. Project Costs $126,115,310
VP016500
VP01
0920
VP017100
SF-069
SF-07
0
SF-06
6
SG-07
2
SG-071
CROMWELL RD
DAVIS ST
LARKIN ST
JERSE
Y AVE
BIRCH ST
ORANGE ST
AMHERST ST
HENRICO ST
OKLAHOMA AVEKRICK ST
PETERSON ST
GLEN
AVE
HURLEY AVEATTERBURY ST
NOTTAWAY ST
BUCKINGHAM ST
LAFAYETTE BLVD
KANSAS AVE
KENNON AVE
ILLINOIS AVE
UPSHUR ST
ARIZONA AVE
SPRUCE ST
COUNTY ST
E BONNER DR
KENNEBECK AVE
W BONNER DR
RADFORD ST
HANBURY STNEVADA AVE
TAIT TER
LITTLE JOHN DR
WYOMING AVE
BLACKWOOD AVE
PALMYRA STKENNEBECK CIR
VP016500Norview-Estabrook Division I 12-Inch Force Main Replacement
CIP Location
Norfolk
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP016500
/0 420 840 1,260 1,680210
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Norview-Estabrook Division I 12-Inch Force Main Replacement
PR_VP016500
System: VIPType: Pipelines
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: ProposedRegulatory: Rehab Plan Phase Two
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$1,964 $0 $0 $37 $101 $1,267 $559 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project is to rehabilitate and/or replace the SF-069 Norview-Estabrook Division I 12-inch Force Main consisting of approximately 2,800 LF of 12-inch pipe along Robin Hood Road.
PROJECT JUSTIFICATION
This project will replace a 1952 cast iron force main with lead joints that is nearing the end of its useful life (SF-69). Replacement of this force main will be needed prior to the upgrades to the Lafayette Norview-Estabrook and Norview Pump Station Replacements.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeff ScaranoContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 12/01/2019PER 04/01/2020Design Delay 08/01/2020Design 08/01/2020Bid Delay 08/01/2021PreConstruction 08/01/2021Construction 10/01/2021Closeout 11/01/2022
Cost Estimate Class: Class 5 PrePlanning $0PER $48,691Design $97,382PreConstruction $0Construction $1,817,805Closeout $0 Est. Program Cost $1,963,878Contingency Budget $454,451
Est. Project Costs $2,418,329
VP016700
SF-06
6
SF-065
SF-064
TIDEW
ATER D
R
LAFAYETTE BLVD
SOMM
E AVE
VIMY R
IDGE A
VEBELLEVUE AVE
NORW
AY PL
DUNK
IRK AV
E
ASHLAND AVE
RACIN
E AVE
COLUMBIA AVE
MORRIS AVE
LASALLE AVE
LORR
AINE A
VE
BAPAU
ME AV
EST DENIS AVE
WILLARD PL
ST LO
UIS AV
E
CLARK CIR
RACIN
E AVE
VP016700Norview-Estabrook Division I 18-Inch Force Main ReplacementPhase III
CIP Location
Norfolk
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP016700
/0 260 520 780 1,040130
Feet
Project Area
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± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Norview-Estabrook Division I 18-Inch Force Main Replacement Phase III
PR_VP016700
System: VIPType: Pipelines
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: ProposedRegulatory: Rehab Plan Phase Two
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$2,414 $0 $0 $0 $45 $15 $120 $1,718 $516 $0 $0 $0
PROJECT DESCRIPTION
This project is to rehabilitate and/or replace a portion of the SF-066 Norview-Estabrook Division I 18-inch Force Main for approximately 2,100 LF of 18-inch cast iron pipe starting at the existing force main near the Luxembourg Pump Station starting at Versailles Avenue and Norway Place extending east to the first valve on Pershing Avenue near Tidewater Drive.
PROJECT JUSTIFICATION
This project will replace a 1952 cast iron force main with lead joints that is nearing the end of its useful life (SF-66). Replacement of this force main will be needed prior to the upgrades to the Lafayette Norview-Estabrook and Norview Pump Station Replacements.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeff ScaranoContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 12/01/2021PER 04/01/2021Design Delay 08/01/2022Design 08/01/2022Bid Delay 07/01/2023PreConstruction 07/01/2023Construction 09/01/2023Closeout 10/01/2024
Cost Estimate Class: Class 5 PrePlanning $0PER $59,840Design $119,681PreConstruction $0Construction $2,234,040Closeout $0 Est. Program Cost $2,413,561Contingency Budget $558,510
Est. Project Costs $2,972,071
VP017100
VP016500VP01
0920
NORVIEW AVE
ASHLAND CIRCLE
LUXEMBOURG AVE
CHESAPEAKE BLVD
SF-069
SF-07
0
SF-091
SG-074
SF-066
SF-076SG-079
SG-075
SG-067
SF-064
SG-078
SF-065
I-64
TIDEW
ATER D
RNORVIEW AVE
AZALEA
GARDE
N RD
SEWELLS POINT RD
CHESAPEAKE BLVD
INGLESIDE RD
CROMWELL DR
LAFAYETTE BLVD
N MILITARY HWY
E PRINCESS ANNE RD
279
CROMWELL RD
WILLOW WOOD DR
VP017100Central Norfolk Area Gravity SewerImprovements
CIP Location
Norfolk
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP017100
/0 1,500 3,000 4,500 6,000750
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
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± CIP Interceptor Line
Central Norfolk Area Gravity Sewer Improvements PR_VP017100
System: VIPType: Pipelines
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: ProposedRegulatory: Rehab Plan Phase Two
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$2,460 $0 $0 $0 $0 $47 $205 $1,036 $1,172 $0 $0 $0
PROJECT DESCRIPTION
This project will rehabilitate and/or replace gravity sewer segments and manholes in Central Norfolk. Refer to the Rehabilitation Plan for a full listing of affected assets.
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: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeff ScaranoContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 09/01/2021PER 05/01/2022Design Delay 09/01/2022Design 09/01/2022Bid Delay 09/01/2023PreConstruction 09/01/2023Construction 01/01/2024Closeout 02/01/2025
Cost Estimate Class: Class 5 PrePlanning $0PER $94,615Design $189,230PreConstruction $0Construction $2,176,142Closeout $0 Est. Program Cost $2,459,987Contingency Budget $544,036
Est. Project Costs $3,004,023
VP017300RODMAN AVE
SF-219
I-264
I-264
4
TURNPIKE RD
CHOATE ST
RODMAN AVE
GUM DR
GROVE ST
MANTEO ST
PATRIOT WAY
VP017300Rodman Avenue Pump Station WetWell Rehabilitation
CIP Location
Norfolk
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP017300
/0 110 220 330 44055
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Rodman Avenue Pump Station Wet Well Rehabilitation PR_VP017300
System: VIPType: Pump Stations
Driver Category: Aging Infrastructure/RehabilitationProject Status: DesignRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$1,282 $1,106 $176 $0 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project is to rehabilitate the wet well at Rodman Avenue Pump Station, the influent manhole, and the influent line. This project will also install a sluice gate, an exhaust fan, and a grinder in the wet well.
PROJECT JUSTIFICATION
This rehabilitation work is necessary to maintain the proper operation of this pump station. In a 2012 study, an outside party concluded that the interior of the wet well was in poor condition. The installation of a sluice gate and wet well exhaust fan are required to ensure the safety of personnel entering the areas. The grinder will improve station operation by protecting the pumps from a high volume of debris and rags.
FUNDING TYPE CONTACTS
Funding Type: Clean Water/Cash Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Tim MarshContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 12/01/2013PER 03/01/2014Design Delay 10/27/2014Design 10/28/2014Bid Delay 10/01/2015PreConstruction 07/01/2017Construction 11/01/2017Closeout 08/01/2018
Cost Estimate Class: Class 1 PrePlanning $0PER $34,412Design $184,362PreConstruction $0Construction $1,063,244Closeout $0 Est. Program Cost $1,282,018Contingency Budget $85,405
Est. Project Costs $1,367,423
VP014020
VP018000PARK AVE
SG-149
SF-147
I-464
I-4644A
POINDE
XTER S
T
PERRY ST
PARK AVE
JEFFERSON ST
PORTER ST
VP018000Park Avenue Pump StationReplacement
CIP LocationLegend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP018000
/0 110 220 330 44055
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Park Avenue Pump Station Replacement PR_VP018000
System: VIPType: Pump Stations
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: PERRegulatory: Rehab Plan Phase Two
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$5,040 $146 $229 $662 $2,287 $1,715 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project is to design and construct a replacement pump station for the existing 1922 Park Avenue Pump Station (PS), based on the recommendations of the Park Avenue and Ferebee Avenue Pump Station Study (VP011010). This project is to include installation of an emergency generator/pump and address the replacement/rehabilitation of 50 linear feet (LF) of the 24-inch gravity influent line.
PROJECT JUSTIFICATION
This project will evaluate and implement the replacement of Park Avenue Pump Station. This facility was inspected in August 2013, as part of a Condition Assessment Program administered by Brown and Caldwell. Park Avenue Pump Station was recommended for replacement and/or upgrades under Level 2 in the Rehabilitation program. This facility experiences operational issues related to aging equipment and structure. Park Avenue Pump Station currently receives flows from HRSD's Ferebee Avenue Pump Station in addition to flow from several city pump stations. An in-house hydraulic evaluation in 2014 identified several alternatives for revising the alignment and connectivity (to gravity or to the force main system) of the Ferebee Avenue Pump Station effluent force main, which may significantly impact the future capacity needs and design of the Park Avenue Pump Station. Preliminary engineering evaluations of these two stations will be conducted jointly.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeff LayneContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 07/01/2006PER 06/01/2017Design Delay 09/01/2018Design 09/01/2018Bid Delay 12/01/2019PreConstruction 12/01/2019Construction 04/01/2020Closeout 04/01/2022
Cost Estimate Class: Class 5 PrePlanning $0PER $194,312Design $272,037PreConstruction $0Construction $4,574,102Closeout $0 Est. Program Cost $5,040,451Contingency Budget $914,820
Est. Project Costs $5,955,271
VP018200
SF-224
I-264
I-264
7B
EFFINGHAM ST
BART ST
CRAWFORD ST S
SOUTH ST
THOMAS CIR
GREEN ST
RACE ST
CRABAPPLE ST
GREEN ST
VP018200Effingham Interceptor Vault Removal
CIP Location
Portsmouth
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
VP018200
/0 110 220 330 44055
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Effingham Interceptor Vault Removal PR_VP018200
System: VIPType: Pipelines
Driver Category: I&I Abatement-Interim System ImprovementsProject Status: ProposedRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$802 $0 $802 $0 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project will remove a galvanized air vent and reinforced concrete vault installed on a 36-inch reinforced concrete pipe (RCP) on Effingham Street.
PROJECT JUSTIFICATION
This project will address an air vent originally included in GN013900, a Consent Decree required project that addressed air vents with galvanized riser pipes that are vulnerable to catastrophic failure due to severe corrosion. During field investigations, this air vent was discovered to be directly tapped into a reinforced concrete vaultlocated under both north-bound lanes of Effingham Street. Both the air vent and vault appear to have been installed as part of a Virginia Department of Transportation(VDOT) relocation project in 1956. The condition of the vault is unknown, but suspected to be compromised due to exposure to hydrogen sulfide (H2S) gas for over 60 years. Due to the location, unknown condition, and Consent Decree requirement to address the air vent, both assets will be removed from the force main system.
FUNDING TYPE CONTACTS
Funding Type: Cash Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeff ScaranoContacts-Managing Dept: Operations-Interceptors
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 07/01/2018PER 08/01/2018Design Delay 09/01/2018Design 09/01/2018Bid Delay 12/01/2018PreConstruction 12/01/2018Construction 03/01/2019Closeout 06/01/2019
Cost Estimate Class: Class 5 PrePlanning $0PER $0Design $50,000PreConstruction $2,000Construction $750,000Closeout $0 Est. Program Cost $802,000Contingency Budget $187,500
Est. Project Costs $989,500