May 3, 2017: Presentation to MVCCA E&R Partner WSD_NAME PRJ_ID PRJ_NAME PRJ_TYPE Current Status TPE FY 2018 Future Design Future Construction Agency DISTRICT Group Flood Cameron Run CA86-008 Huntington Levee Protection/Mitigation Construction $ 10,000,000 $ 3,000,000 $ 6,000,000 MOUNT VERNON Flood Mitigation Water Quality & BELLE HAVEN BE82-0001 Quander Rd @ Mount Vernon District Park (BE82-0001) Outfall Improvement Construction$ 1,320,000 $ - $ - $ - MOUNT VERNON Streams Water Quality & BELLE HAVEN BE9100 West Potomac HS (BE9100/DP0625) Stormwater Pond Retrofit Construction$ 710,000 $ - $ - $ - MOUNT VERNON Streams Water Quality & BELLE HAVEN BE82-0002 Hunting Creek @ Fairchild (BE82-0002) Stream Restoration Design$ 1,825,000 $ - $ - $ 1,275,000 MOUNT VERNON Streams Gunston Corner @ Laurel Prop Div PCL D (MB89- Water Quality & MILL BRANCH MB89-0002 0002/FM0506) Stormwater Pond Retrofit Design$ 2,401,000 $ - $ - $ 1,967,000 MOUNT VERNON Streams Lorton Athl Fields @ Lower Potomac Ballpark Water Quality & POHICK CREEK PC9100 (PC9100/1549DP) Stormwater Pond Retrofit Design$ 920,000 $ 650,000 $ - $ - MOUNT VERNON Streams Water Quality & LITTLE HUNTING CREEK LH82-0002 Paul Spring Branch - Seg I @ Hollin Hills (LH82-0002) Stream Restoration Proposed (FY18)$ 1,833,000 $ 423,000 $ - $ 1,410,000 MOUNT VERNON Streams Water Quality & POHICK CREEK PC9107 Saratoga ES (PC9107/DP0587) Stormwater Pond Retrofit Future Project$ 185,000 $ - $ 60,000 $ 125,000 MOUNT VERNON Streams Water Quality & BELLE HAVEN BE9200 Hunting Creek Tributary @ Belle Haven Park (BE9200) Stream Restoration Future Project$ 3,154,000 $ - $ 774,000 $ 2,380,000 MOUNT VERNON Streams Water Quality & MILL BRANCH MB81-0002 South County MS (MB81-0002/DP0697) Stormwater Pond Retrofit Future Project$ 200,000 $ - $ 75,000 $ 125,000 MOUNT VERNON Streams Water Quality & LITTLE HUNTING CREEK LH82-0001 Paul Spring Branch - Seg II @ Hollin Hills (LH82-0001) Stream Restoration Future Project$ 1,654,000 $ - $ 384,000 $ 1,270,000 MOUNT VERNON Streams Water Quality LITTLE HUNTING CREEK LH9812 Waynewood ES (LH9812) BMP/LID Construction$ 58,000 $ - $ - $ - FCPS MOUNT VERNON Partnership Water Quality LITTLE HUNTING CREEK LH9828B Bucknell ES (LH9828B) BMP/LID Construction$ 225,000 $ - $ - $ - FCPS MOUNT VERNON Partnership Water Quality POHICK CREEK PC9508/PC9508A/PC9508B Newington Forest ES (PC9508) BMP/LID Construction$ 110,000 $ - $ - $ - FCPS MOUNT VERNON Partnership Water Quality LITTLE HUNTING CREEK LH9111E Hollin Meadows ES - Cisterns (LH9111E) BMP/LID Design$ 50,000 $ - $ - $ - FCPS MOUNT VERNON Partnership Water Quality BELLE HAVEN Penn Daw Fire Station BMP/LID Study$ 300,000 $ 25,000 $ - $ 265,000 BDCD MOUNT VERNON Partnership Water Quality DOGUE CREEK Woodlawn Fire Station BMP/LID Study$ 300,000 $ 25,000 $ - $ 265,000 BDCD MOUNT VERNON Partnership Water Quality MULTIPLE South County Police Station and Animal Control BMP/LID Study$ 300,000 $ 50,000 $ - $ - BDCD MOUNT VERNON Partnership Original Mt Vernon HS - Islamic Saudi Academy Water Quality DOGUE CREEK DC9501B/DC9501D (DC9501B/DC9501D) BMP/LID Future Project$ 300,000 $ - $ 50,000 $ 250,000 BDCD-PP MOUNT VERNON Partnership Water Quality BELLE HAVEN BE9509 Mount Vernon Rec Center (BE9509) BMP/LID Future Project$ 300,000 $ 35,000 $ - $ 265,000 BDCD MOUNT VERNON Partnership Water Quality MILL BRANCH MB9207 Laurel Hill Park (MB9207/Multiple) BMP/LID Future Project$ 200,000 $ - $ 25,000 $ 175,000 FCPA MOUNT VERNON Partnership