army base treatment plant - hrsd

8
Army Base Treatment Plant Norfolk Berthed at Nauticus, the Battleship Wisconsin is one of the largest and last battleships ever built by the U.S. Navy.

Upload: others

Post on 04-Oct-2021

4 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Army Base Treatment Plant - HRSD

Army Base Treatment Plant

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

Page 2: Army Base Treatment Plant - HRSD

0 3,000 6,000 9,000 12,0001,500Feet

3Q± AB010000

AB011800

AB010500

AB010000Army Base

ÜCIP Location

Service Area

Legend

Treatment Plant Projects

Army Base Treatment Plant Service Area CIPProjects

AB011800

Army BaseTreatment 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

Page 3: Army Base Treatment Plant - HRSD

AB010000AB010000

HANOVER AVE

NORVIEW AVE

POWHATAN AVEMONROE PLACE

TERMINAL PRS

TAUSSIG BLVD

NORTH SHORE RD

RICHMOND CRESCENT

JAMESTOWN CRESCENT

I-64

GRAN

BY S

THAMPTON BLVD

TIDEWATER DR

I-564

THOLE ST

ADMIRAL TAUSSIG BLVD

TERMINAL BLVD

W LITTLE CREEK RD

276C

AB010000Army Base 24-Inch and 20-InchTransmission Main 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

AB010000

/0 2,000 4,000 6,000 8,0001,000

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 4: Army Base Treatment Plant - HRSD

Army Base 24-Inch and 20-Inch Transmission Main Replacements

PR_AB010000

System: Army BaseType: Pipelines

Driver Category: I&I Abatement-Rehabilitation PlanProject Status: PERRegulatory: Rehab Plan Phase Two

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29

$23,173 $834 $0 $0 $1,607 $4,832 $13,629 $2,271 $0 $0 $0 $0

PROJECT DESCRIPTION

This project is to study, design and construct a replacement interceptor for Line SF-04, approximately 9,460 ft of 24-inch cast iron pipe and 5,585 ft of 20-inch cast ironpipe and Line SF-05, approximately 12,559 ft of 20-inch reinforced concrete pipe. This project will also replace the main line valves, branch valves, valve complexes atValve Guides AB-2001 and AB-2005 and replace yard valves and wall sleeves at the Terminal Boulevard Pressure Reducing Station. A single line is planned to replace these twin lines along the current alignment. HART analysis has determined the replacement pipe size to be 30-inch. This project also includes abandoning a portion of line SG-003, a section of gravity pipe from MH-SG-003-3889 to MH-SG-003-3747 at the intersection of Baker Street and Hampton Boulevard that is not in service and is deteriorating. The City of Norfolk Department of Utilities has requested that HRSD's design and construction package include 2,300 linear feet (LF) of 24-inch diameter waterline replacement along Hampton Boulevard between Terminal Boulevard and Baker. The construction value of this work is estimated at $1,900,000 and will be reimbursed by the City to HRSD in accordance with a pending agreement.

PROJECT JUSTIFICATION

This project will address SF-04 that was designed and built in 1956 according to the plans inherited from the City of Norfolk. The same plans show an existing 20-inchconcrete line, now HRSD line number SF-05. Since SF-05 was turned over to HRSD in 1956, it is at least 50 years old. Both lines have multiple repairs installed by HRSD and repair history prior to HRSD ownership is unknown. Multiple branch valves along this alignment are 1948 or 1956 valves that are difficult to repair or get replacement parts. The valve guide AB-2005 has several inoperable valves and an abandoned dead-end section of pipe that has a high risk of failure. These lines arethe main interceptors conveying wastewater from the City of Norfolk to the Army Base Treatment Plant. This project also includes abandoning the gravity line SF-002.Flow is currently bypassing this section of pipe and the pipe is in poor condition from tuberculation and infiltration.

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 11/01/2012PER 06/01/2013Design Delay 12/01/2013Design 07/01/2021Bid Delay 09/01/2022PreConstruction 09/01/2022Construction 03/01/2023Closeout 09/01/2024

Cost Estimate Class: Class 4 PrePlanning $0PER $158,936Design $2,542,000PreConstruction $21,218Construction $20,451,100Closeout $0 Est. Program Cost $23,173,254Contingency Budget $4,076,220

Est. Project Costs $27,249,474

Page 5: Army Base Treatment Plant - HRSD

AB010500

AB010000

NORTH SHORE RD

HAMPTON BLVD

TERMINAL BLVD

W LITTLE CREEK RD

HAMPTON BLVD

TERMINAL BLVD

N SHORE RD

FECHTELER RD

DANIEL AVE

GLENEAGLES RD

CORTLANDT PL

TROUVILLE AVE

SHIR

LAND

AVE

MUIRFIELD RD

ARGYLE AVE

MEADS RD

CLONCURRY RD

HARRISON RD

LAMB

ERT

PL

MAU

RY A

RCH

SWINK ST

MILSON AVE

N SH

IRLA

ND A

VE

S MAIN ST

TERMINAL BLVD

SHIRLAND AVE

N SHORE RD

AB010500Section W 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

AB010500

/0 270 540 810 1,080135

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 6: Army Base Treatment Plant - HRSD

Section W Force Main Replacement PR_AB010500

System: Army BaseType: Pipelines

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

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29

$2,185 $95 $0 $0 $0 $192 $513 $1,187 $198 $0 $0 $0

PROJECT DESCRIPTION

This project is to study, design and construct a replacement interceptor for Line SF-06, approximately 2,642 linear feet (LF) of 10-inch cast iron force main that is the discharge line from HRSD Pump Station #117 (North Shore Road). This project will include replacement main line valves, branch valves, associated appurtenances and replace the existing force main through the walls into the pump station. HART analysis has determined that this force main will be downsized from 10-inch to 8-inch. The City of Norfolk Utilities Department needs to replace their 24-inch waterline along Hampton Boulevard in conjunction with HRSD Force Main replacement. Therefore schedules need to align.

PROJECT JUSTIFICATION

This project will replace the 61 year old cast iron force main that was installed in 1948. There have been two documented repairs in 1964 and in 2005. Operations staff believes that there are additional undocumented repairs on the line as well. The pipeline is of a material and age for which HRSD has seen recent repeated failures in other parts of the interceptor system due to wastewater chemistry and soil corrosion.

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 11/01/2012PER 06/01/2013Design Delay 12/01/2013Design 07/01/2022Bid Delay 08/01/2023PreConstruction 08/01/2023Construction 02/01/2024Closeout 09/01/2025

Cost Estimate Class: Class 4 PrePlanning $0PER $19,644Design $282,000PreConstruction $2,358Construction $1,881,000Closeout $0 Est. Program Cost $2,185,002Contingency Budget $376,200

Est. Project Costs $2,561,202

Page 7: Army Base Treatment Plant - HRSD

AB011800

AB011800

GN016392GN016391

GN016390

GN016341VP016320

AB010000AB010500

POWHATAN AVE

MONROE PLACE

NORTH SHORE RD

RICHMOND CRESCENT

HAMPTON BLVD

W LITTLE CREEK RD

AB011800Army Base to VIP TransmissionForce Main

CIP Location

Norfolk

Legend

HRSD Interceptor Force MainHRSD Interceptor Gravity Main

3Q HRSD Treatment Plant

3SRP HRSD Pressure Reducing Station

3PS HRSD Pump Station

AB011800

/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 8: Army Base Treatment Plant - HRSD

Army Base to VIP Transmission Force Main PR_AB011800

System: Army BaseType: SWIFT

Driver Category: I&I Abatement-IP/RWWMPProject Status: ProposedRegulatory: Integrated Plan-SWIFT

PROGRAM CASH FLOW PROJECTION ($,000)

Prog CostExp to

Previous Year FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29

$4,443 $0 $0 $0 $0 $0 $0 $0 $0 $964 $2,758 $721

PROJECT DESCRIPTION

This project will construct a new pump station and force main to convey treated secondary clarifier effluent from Army Base Treatment Plant to the VIP Treatment Plant for further treatment in a combined SWIFT facility. The proposed firm capacity of the pump station is 15.6 MGD. The proposed force main is estimated to be 30 inch diameter. The proposed route requires the use of multiple installation methods, including conventional trenching, horizontal direct drilling across the Lafayette River, and micro-tunneling underneath the Norfolk Marine Terminal railroad tracks. The location of this pump station has not been identified. The scope of the project does not include property or easement acquisition, equalization tank construction, or treatment process upgrades.

PROJECT JUSTIFICATION

Implementation of full scale SWIFT treatment at HRSD wastewater treatment plants discharging to the James River is needed to reduce nutrients entering the Chesapeake Bay, augment the groundwater supply, reduce the rate of ground subsidence, protect groundwater from saltwater intrusion, and support Virginia's economy. The SWIFT master planning effort has determined that advanced water treatment and aquifer recharge at Army Base has significant physical limitations including site availability. This project would support the capture and further advanced treatment of Army Base secondary clarifier effluent in a consolidated SWIFT treatment facility located adjacent to VIP.

FUNDING TYPE CONTACTS

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

PROPOSED SCHEDULE START DATE COST ESTIMATE

PrePlanningPER 07/01/2026Design DelayDesign 07/01/2029Bid DelayPreConstructionConstruction 07/01/2029Closeout

Cost Estimate Class: Class 5 PrePlanning $0PER $910,000Design $42,450,000PreConstruction $0Construction $5,660,000Closeout $0 Est. Program Cost $49,020,000Contingency Budget $9,800,000

Est. Project Costs $58,820,000