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Pwcsa Capital Improvement Project Data Sheet

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Pwcsa Capital Improvement Project Data Sheet PWCSA CAPITAL IMPROVEMENT PROJECT DATA SHEET Project Name: Replace Old Nokesville Sewage Pumping Project Description: Replacement of the existing antiquated sewage pumping station and force main. Station, L20 The new pumping station will be equipped with an emergency generator, bypass pumping facilities on the force main and new flow monitoring equipment. CIP Number: SPS-108 Project Benefit: The goal of this project is to replace the antiqued sewage pumping station in order JDE Number(s): 24SNKL7701 to provide reliable service to the sewershed in compliance with the County Location: 12829 Fitzwater Dr, Nokesville Comprehensive Plan and DEQ Regulations. The Old Nokesville SPS was constructed around 1965 and has a capacity of 160 gallons per minute. Little, if Pressure Zone: None any, capacity will be added to the new station since the Nokesville area is within Sewershed: NK - Nokesville the Rural Crescent. The project will reduce maintenance expenses, improve reliability, provide emergency backup power supply and improve safety Magisterial District: BR - Brentsville conditions at the sewage pumping station. Criteria: 1, 2, 5 Source Derivation: Engineering and Planning Division Project Estimate: Order of Magnitude Estimate By: Engineering and Planning Division PRE- POST- FY18 FY19 FY20 FY21 FY22 TOTALS FY18 FY22 212 658-1410 0 0 0 0 0 870-1622 Proposed Funding Sources Expansion Fund (02) - Commitment Fund (03) - Replacement Fund (04) 100% Other Contribution - PROJECT TOTAL 100% SPS-108 FY18 – FY22 PWCSA CAPITAL IMPROVEMENT PROJECT DATA SHEET Project Name: Featherstone Lift Station Flood Protection Project Description: Prepare a preliminary engineering report (PER) in order to assess the necessary Assessment, L16 improvements required to protect the station from flooding due to backwater from the Potomac River as well as from the drainage ways in close proximity to the CIP Number: SPS-109 facility. Cost includes the design and construction of the recommended flood JDE Number(s): 24SFSL1601 protection modifications. Location: 15023 Farm Creek Rd, Woodbridge Project Benefit: The SA must meet all Clean Water Act (CWA) requirements for all permitted Pressure Zone: WL – Woodbridge facilities. The PER will determine how the station can be protected and then the improvements will be implemented. Sewershed: FS – Featherstone Magisterial District: WB – Woodbridge Source Derivation: Operations and Maintenance Division Criteria: 1, 2, 5 Project Estimate: Order of Magnitude Estimate By: Engineering and Planning Division PRE- POST- FY18 FY19 FY20 FY21 FY22 TOTALS FY18 FY22 227 420-900 422-905 0 0 0 0 1069-2032 Proposed Funding Sources Expansion Fund (02) - Commitment Fund (03) - Replacement Fund (04) 100% Other Contribution - PROJECT TOTAL 100% SPS-109 FY18 – FY22 PWCSA CAPITAL IMPROVEMENT PROJECT DATA SHEET Project Name: Hooes Run Sewage Pumping Station (L01) Project Description: Evaluation and rehabilitation of the Hooes Run Sewage Pumping Station Architectural and Energy Improvements necessary to bring this pumping station to the architectural and aesthetic standard expected of all SA facilities. This project also includes the design and CIP Number: SPS-110 construction of a new back-up generator, HVAC improvements and ancillary JDE Number(s): Not Assigned equipment. Location: 2502 Old Bridge Rd, Woodbridge Project Benefit: Improve the architectural quality of the Hooes Run SPS and exterior functionality Pressure Zone: LR – Lake Ridge of the aged pumping station This project will also improve the station’s operation, reliability and efficiency. Sewershed: HR – Hooes Run Magisterial District: OC – Occoquan Source Derivation: Engineering and Planning Division Criteria: 1, 5 Project Estimate: Order of Magnitude Estimate By: Engineering and Planning Division PRE- POST- FY18 FY19 FY20 FY21 FY22 TOTALS FY18 FY22 0 0 470-1008 1011-2166 0 0 0 1481-3174 Proposed Funding Sources Expansion Fund (02) - Commitment Fund (03) - Replacement Fund (04) 100% Other Contribution - PROJECT TOTAL 100% SPS-110 FY18 – FY22 PWCSA CAPITAL IMPROVEMENT PROJECT DATA SHEET Project Name: Replace Holiday Inn Sewage Pumping Project Description: This project is the replacement of the existing antiquated Holiday Inn Sewage Station, L29 Pumping Station. The new pumping station will be equipped with an emergency generator, new controls and instrumentation in a new Control Building, motors, CIP Number: SPS-111 new flow monitoring equipment, a by-pass connection on the force main and JDE Number(s): 24SHBL7802 SCADA. Location: 10550 Vandor Ln, Manassas Project Benefit: The replacement of this antiquated station will reduce maintenance costs, provide Pressure Zone: GW – Gainesville an emergency power supply and improve safety conditions to continue providing sewer service to the sewershed in compliance with the County Comprehensive Sewershed: HB – Holkums Branch Plan. Magisterial District: GN – Gainesville Source Derivation: Operations and Maintenance Division; Managed By RKK Criteria: 1, 2, 3, 4, 5 Project Estimate: Order of Magnitude Estimate By: Engineering and Planning Division PRE- POST- FY18 FY19 FY20 FY21 FY22 TOTALS FY18 FY22 391 525-1125 1008-2160 0 0 0 0 1924-3676 Proposed Funding Sources Expansion Fund (02) - Commitment Fund (03) - Replacement Fund (04) 100% Other Contribution - PROJECT TOTAL 100% SPS-111 FY18 – FY22 .
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