james river treatment plant - hrsd...0 2,500 5,000 10,000 15,000 20,000 feet q3± jr010600 jr013200...
TRANSCRIPT
James River Treatment Plant
Newport News City Center at Oyster Point is a business district thatfeatures retail shops, restaurants and offices as well as residential spacecentered around the fountain in the heart of the development.
York County Yorktown is most remembered as the site where BritishGeneral Lord Cornwallis surrendered to American and French forcesunder the command of General George Washington, bringing an end
to the last major battle of the American Revolutionary War. But evenbefore the struggle for independence, the town was a bustling andprosperous 18th century seaport, having been established by the1691 Act of Ports. Yorktown also witnessed major Civil War activity.Its fortifications held off a Union army attack during the PeninsulaCampaign of 1862.
0 5,000 10,000 15,000 20,0002,500Feet
3Q±
JR010600JR013200
JR011730
JR012100
JR013100
JR011300
JR013000
James River
ÜCIP Location
Service Area
Legend
Treatment Plant Projects
James River Treatment PlantService Area CIP Projects
GN016360
James RiverTreatment Plant3Q±
_ CIP PumpStation Point
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± 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
JR013200
JR010600LUCAS CREEK
NF-015
NF-01
7NF-016
LUCAS CREEK RD
OLD LUCAS
CREEK
RD
LUCAS CREEK RD
SELKIR
K DR
MACNEIL DR
ANCHORAGE DR
JR010600Lucas Creek Pump Station Upgrade
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
JR010600
/0 110 220 330 44055
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
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± CIP Interceptor Line
Lucas Creek Pump Station Upgrade PR_JR010600
System: James RiverType: Pump Stations
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: Design 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
$6,436 $88 $0 $133 $303 $5,912 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project will upgrade all equipment at Lucas Creek Pump Station, to include but not limited to: pumps, motors, controls, and electrical service. Lucas Creek must be able to pump independently as a lift station and as a pressure reducing station in multiple flow directions. Work should also include the rehabilitation of the wet well.Scope of work to include the replacement of all yard piping, and an addition of two flow meters and vaults. Approximately 132 feet of 30 and 36-inch pipe is also to be replaced.
PROJECT JUSTIFICATION
This project is required in order to provide expanded operational flexibility in the North Shore system. The new Kiln Creek Interceptor Force Main (IFM) and Route 171IFM in conjunction with upgrades to Lucas Creek will reduce system pressures during wet weather events.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Eddie AbisaabContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 01/01/2014PER 01/01/2015Design Delay 05/01/2015Design 03/01/2020Bid Delay 04/01/2021PreConstruction 04/01/2021Construction 08/01/2021Closeout 10/01/2021
Cost Estimate Class: Class 4 PrePlanning $0PER $88,377Design $430,700PreConstruction $6,430Construction $5,900,000Closeout $10,000 Est. Program Cost $6,435,507Contingency Budget $389,267
Est. Project Costs $6,824,774
JR011300
JR011730
PATRICK HENRY
NF-179NF-019
NF-171
NF-018
NF-020
NPS-
221
I-64
JEFFERSON AVE
255B
JEFFERSON AVE
G AVE
BRICK KILN BLVD
HABE
RSHA
M DR
SHUMATE LN
WAL M
ART W
AY
BOYKIN LN
JR011300Patrick Henry Pump StationInterconnection Force Main
CIP Location
Newport News
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
JR011300
/0 300 600 900 1,200150
Feet
Project Area
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± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
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± CIP Interceptor Line
Patrick Henry Pump Station Interconnection Force Main PR_JR011300
System: James RiverType: Pipelines
Driver Category: Capacity ImprovementsProject Status: Pre PlanningRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$3,324 $117 $330 $1,370 $1,504 $3 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project involves the installation of approximately 3,600 linear feet of 30-inch force main (FM) from the Colony Area Interceptor Force Main (IFM) and the Oyster Point IFM to Patrick Henry Pump Station.
PROJECT JUSTIFICATION
The installation of this FM would provide much needed operational flexibility to the North Shore system in moving flows between the James River and York River systems while simultaneously reducing system pressures. A Conditional Flow Acceptance Letter was issued to the City of Newport News in September 2009 specifically referencing the proposed FM improvements. The proposed FM improvements will provide a significant reduction in system pressure for Oyster Point IFM located in Jefferson Avenue. The City of Newport News has experienced several failures of FMs that connect directly to the Oyster Point FM over the past few years. A HART Analysis of the City Center Study Area was completed in October 2010 and included the proposed force main. Several scenarios were included in the study and resulted in a recommended FM size of 30-inches. The recommended 30-inch FM sizing will provide the capacity and ability to reduce system pressures as well as provide flexibility to convey flows under various conditions.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeremiah BurfordContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 07/01/2017PER 03/01/2018Design Delay 09/01/2018Design 09/01/2018Bid Delay 07/01/2019PreConstruction 07/01/2019Construction 09/01/2019Closeout 06/01/2021
Cost Estimate Class: Class 5 PrePlanning $39,480PER $116,360Design $290,900PreConstruction $5,000Construction $2,866,840Closeout $5,000 Est. Program Cost $3,323,580Contingency Budget $573,368
Est. Project Costs $3,896,948
JR011730
NF-020
NF-179
NF-021
NF-217
I-64I-64
JEFFERSON AVE
255B
255A
255
OYSTER POINT RDOYSTER POINT RD
JEFFERSON AVE
255A
OYSTER POINT RD
HORNSBY LN
CRIST
ON DR
HQ WA
Y
OPERATIONS DR
HOLBROOK DRFOXBO
RO DR
G AVE
FREEDOM WAY
TODD TRLRIV
ER BE
ND CT
ROGER BROWN DR
CROWN POINT DR
CLAIRE LNHANCOCK DR
KRISTY CT
BELLOWS WAY
ARBORETUM WAY
JR011730Jefferson Avenue Interceptor ForceMain Replacement Phase III
CIP Location
Newport News
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
JR011730
/0 590 1,180 1,770 2,360295
Feet
Project Area
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± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Jefferson Avenue Interceptor Force Main Replacement Phase III
PR_JR011730
System: James RiverType: Pipelines
Driver Category: Capacity ImprovementsProject Status: Pre PlanningRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$9,407 $312 $601 $2,135 $5,442 $917 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project will replace approximately 7,000 LF of 12-inch, 14-inch and 16-inch HRSD force main (FM) (NF-020 and NF-021) from the intersection of Route 171 (Oyster Point Road) and Jefferson Avenue to the proposed Patrick Henry jumper. The proposed force main sizing (30-inch) was performed during the City Center HART Analysis.
PROJECT JUSTIFICATION
Preliminary hydraulic and capacity analysis show that pressures in the HRSD FM are hindering the City of Newport News' pump stations from entering the HRSD system during high flow conditions. Future development is planned for the service area, which will exacerbate the current problem. This FM segment will also provide additional capacity and system flexibility when combined with other proposed improvements.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Jeremiah BurfordContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 07/01/2017PER 03/01/2018Design Delay 09/01/2018Design 09/01/2018Bid Delay 01/01/2020PreConstruction 01/01/2020Construction 03/01/2020Closeout 09/01/2021
Cost Estimate Class: Class 5 PrePlanning $146,212PER $248,510Design $828,534PreConstruction $10,000Construction $8,163,610Closeout $10,000 Est. Program Cost $9,406,866Contingency Budget $1,632,722
Est. Project Costs $11,039,588
JR012100
JR012100NF-037
NF-215
NF-221
NF-033
NF-214 WARWICK BLVD
NETT
LES D
R
HUXLEY PL
CITY CENTER BLVD
TURLIN
GTON R
D
MELLON ST
WHITES LN
WINTERHAVEN DR
PATTON DR
PARKER AVE
SPRING
RD
DEEP CREEK RD
MARROW
DR
CARNEGIE DR
CENT
ER ST
WHITTIER AVE
CULPEPPER AVE
MOLINE DR
SUMMER DR
NAT TURNER BLVD
HERMAN MELVILLE AVE
MAYM
ONT D
R
QUILL
EN TE
R
MONICA DR
LEO CT
SUITE LIFE CIR
SAYBR
OOKE
CT
SARA
H CT
COLUMBUS WAY
CITY CENTER BLVD
JR012100Huxley to Middle Ground Force MainExtension
CIP Location
Newport News
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
JR012100
/0 450 900 1,350 1,800225
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Huxley Place to Middle Ground Boulevard Force Main Extension
PR_JR012100
System: James RiverType: Pipelines
Driver Category: I&I Abatement-Rehabilitation PlanProject Status: PERRegulatory: Rehab Plan Phase One
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$4,184 $208 $1,032 $2,942 $3 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project will involve the installation of approximately 2,250 LF of new 36-inch force main (FM) from the intersection of Alpine Street and Huxley Place to the MiddleGround-City Center Interconnect FM west of the CSX railroad tracks. This extension will allow for abandonment of the 36-inch reinforced concrete pipe (RCP) from theintersection of Maxwell Lane and Route 60 to the intersection of Huxley Place and Carnegie Drive (approx. 5,500 LF abandoned).
PROJECT JUSTIFICATION
This FM extension will connect to the Middle Ground Blvd FM that will allow for the abandonment described above. An evaluation of the existing record drawings indicated the presence of 6 unvented high points in the section to be abandoned. Based on this finding, it is likely that the interior of this pipe is suffering from severe crown corrosion. Considering the age of this pipe (> 40 years), the length of the projected bubbles, the location of adjacent city pump stations, and available repair techniques (particularly on the flat bottom RCP) the solution for the conditional issues here is complete abandonment.
FUNDING TYPE CONTACTS
Funding Type: Clean Water/Cash Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Ann CopelandContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 10/01/2015PER 01/01/2016Design Delay 03/01/2018Design 03/01/2018Bid Delay 02/01/2019PreConstruction 02/01/2019Construction 04/01/2019Closeout 06/01/2020
Cost Estimate Class: Class 4 PrePlanning $686PER $72,384Design $360,020PreConstruction $5,000Construction $3,740,915Closeout $5,000 Est. Program Cost $4,184,005Contingency Budget $748,180
Est. Project Costs $4,932,185
JR013000
MORRISON
NF-041
NF-042
NF-04
3
HARPERSVILLE RD
GATEWOOD RD
BELINDA DR
JR013000Morrison Pump Station DischargeForce Main Replacement & CapacityEnhancements
CIP Location
Newport News
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
JR013000
/0 130 260 390 52065
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Morrison Pump Station Discharge Force Main Replacement and Capacity Enhancements
PR_JR013000
System: James RiverType: Pipelines
Driver Category: Capacity ImprovementsProject Status: ProposedRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$1,236 $0 $47 $126 $443 $619 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project involves replacing and rerouting approximately 850 LF of 12-inch Asbestos Cement (AC) Pipe with 16-inch pipe from Morrison Pump Station (PS) to the connection point at the main trunk across the CSX railroad. The project will also include temporary bypass pumps to provide additional pumping capacity at the station.
PROJECT JUSTIFICATION
The 12-inch Asbestos Cement interconnect force main is designed to divert flows from the 12-inch Cast Iron force main to the 20-inch Asbestos Cement force main. Existing debris build up completely prevents flow through the pipe segment. There were several unsuccessful attempts to flush the pipe segment. The option to send flow from the Morrison PS to the James River Treatment Plant through the 20-inch AC pipe is critical in case of a break on the 12-inch Cast Iron pipe installed in 1967. The Morrison PS also has significant capacity issues. This replacement will improve capacity at this location.
FUNDING TYPE CONTACTS
Funding Type: Revenue Bond Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Chris StephanContacts-Managing Dept: Operations-Interceptors
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 07/01/2018PER 02/01/2019Design Delay 07/01/2019Design 07/01/2019Bid Delay 05/01/2020PreConstruction 12/01/2020Construction 02/01/2021Closeout 02/01/2022
Cost Estimate Class: Class 5 PrePlanning $0PER $47,300Design $126,274PreConstruction $5,258Construction $1,051,620Closeout $5,258 Est. Program Cost $1,235,710Contingency Budget $262,905
Est. Project Costs $1,498,615
JR013100
JR013200
NF-015
WARWICK BLVD
LINDA
DR
ATKINSON WAY
THORNCLIFF DR
BARR
ON DR
WARREN DR
ASTOR DR
CURTIS TIGNOR RD
MERCER LN
THALIA DR
REXFORD DR
GARFIELD DR
SADDLE
R DR
SANDR
A DR
COLLEEN DR
LOIS LN
RUBRUM RD
MARV
IN DR
LEWALLE
N DR
STONY RIDGE CT
LAKESHORE DR
SUSAN CONSTANT DR
COX LNDG
SNIDOW BLVD
STANLEY DR
CYPRESS TER
CUSTER PL
FOREST VIEW RD
MANOR RD
SPARROW CT
PINELAND CIR
MARY ROBERT LN
VERLINE CT
JENNIFER PL
CURTIS TIGNOR RD
JR013100Lucas Creek-WoodhavenInterceptor Force MainReplacement Phase I
CIP Location
Newport News
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
JR013100
/0 510 1,020 1,530 2,040255
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Lucas Creek-Woodhaven Interceptor Force Main Replacement Phase I
PR_JR013100
System: James RiverType: Pipelines
Driver Category: Aging Infrastructure/RehabilitationProject Status: ConstructionRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$3,667 $2,533 $1,134 $0 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project involves the replacement of approximately 5,800 linear feet of Ductile Iron (DI) pipe from just north of the intersection of Thorncliff Drive and Warwick Boulevard to a location 900 feet west of the intersection of Warwick Boulevard and Lucas Creek Road, along Lucas Creek Road.
PROJECT JUSTIFICATION
In 2014, two failures occurred on the Lucas Creek-Woodhaven Interceptor Force Main (NF-015) just south of Woodhaven Road within a 6 month period. These failures shared the same characteristics as the previous failures on the PCCP force main in 2007 that required replacement of approximately 2 miles of HRSD force main. After the first failure (April 2014), several Broadband Electromagnetic (BEM) scans and Ultrasonic Thickness (UST) tests were performed along the force main from Woodhaven Road to Lucas Creek Road along Warwick Boulevard. The BEM and UST testing confirmed a loss of wall thickness along the bottom third of the pipe. pH sampling along NF-008 and NF-015 resulted in values ranging from 4.4-6.1. These failures required the southbound lanes of Warwick Boulevard to be closed in order to facilitate the repair. The road closure required an extensive detour resulting in significant traffic congestion and delays for motorists within the northern portions of Newport News. Due to the condition of the pipe immediately downstream of the repairs, a Prompt Repair Work Order has been issued for the replacement of approximately 1,200 LF of pipe from Woodhaven Road to the intersection of Thorncliff Drive. Currently, the Pepsi Plant is meeting the established pH level at their discharge/sampling point. However, as the flow is conveyed through the gravity, pump station and force main system of the City of Newport News and HRSD, the pH and composition of the discharge changes. As seen in pH sampling along NF-008 and NF-015, between the Pepsi Plant and Lucas Creek Road, the values range from 4.4 – 6.1. HRSD's P3 Division is currently monitoring and analyzing the plant discharge for possible changes in the established level.
FUNDING TYPE CONTACTS
Funding Type: Clean Water/Cash Contacts-Requesting Dept: Operations-InterceptorsContacts-Dept Contacts: Eddie AbisaabContacts-Managing Dept: Engineering
PROPOSED SCHEDULE START DATE COST ESTIMATE
PrePlanning 07/01/2015PER 01/01/2016Design Delay 07/01/2016Design 07/01/2016Bid Delay 05/01/2017PreConstruction 05/01/2017Construction 07/01/2017Closeout 10/01/2018
Cost Estimate Class: Class 1 PrePlanning $0PER $159,881Design $362,893PreConstruction $24,537Construction $3,115,000Closeout $5,000 Est. Program Cost $3,667,311Contingency Budget $300,000
Est. Project Costs $3,967,311
JR013200
LUCAS CREEK
NF-01
5
NF-016
NF-01
7
WARWICK BLVD
DENBIGH BLVDOL
D LUC
AS CR
EEK R
D
US-60
CATALINA DR
GARR
OW RD
WELLS RD
DENBIGH BLVD
BEECHMONT DR
COLLEEN DRDARDEN DR
CASCADE DR
PAULETTE DR
PICARD DR
VENTNOR DR
STONY DR
TELFORD DR
TULIP DR
VISTA DR
THALIA DR
SADDLE
R DR
MANOR RD
HUGHES DR
LORAINE DR
OLD C
OURT
HOUS
E WAY
DEBBIE LN
OWENS RD
CREMONA DR
HELENA DR
PEAR RIDGE CIR
RUBRUM RD
HELEN DR
CLEMSON DR
BAILIFF CTFOREST VIEW RD
ASHLEY PL
ADA T
ERBELLE CIR
JR013200Lucas Creek-WoodhavenInterceptor Force MainReplacement Phase II
CIP Location
Newport News
Legend
HRSD Interceptor Force MainHRSD Interceptor Gravity Main
3Q HRSD Treatment Plant
3SRP HRSD Pressure Reducing Station
3PS HRSD Pump Station
JR013200
/0 740 1,480 2,220 2,960370
Feet
Project Area
±
± Project Interceptor Line!]̂ Project Interceptor Point!]̂ Project Pump Station Point
CIP Project Area
_̂ CIP Interceptor Point_ CIP Pump Station Point
CIP Abandonment
±
± CIP Interceptor Line
Lucas Creek-Woodhaven Interceptor Force Main Replacement Phase II
PR_JR013200
System: James RiverType: Pipelines
Driver Category: Aging Infrastructure/RehabilitationProject Status: ProposedRegulatory: None
PROGRAM CASH FLOW PROJECTION ($,000)
Prog CostExp to
Previous Year FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28
$5,252 $0 $206 $392 $1,319 $2,497 $838 $0 $0 $0 $0 $0
PROJECT DESCRIPTION
This project involves the replacement of approximately 8,000 linear feet of Ductile Iron (DI) pipe from the intersection of Warwick Boulevard and Lucas Creek Road to the Lucas Creek Pump Station (PS).
PROJECT JUSTIFICATION
In 2014, two failures occurred on the Lucas Creek-Woodhaven Interceptor Force Main (NF-015) just south of Woodhaven Road within a 6 month period. These failures shared the same characteristics as the previous failures on the PCCP force main in 2007 that required the replacement of approximately 2 miles of HRSD force main. After the first failure (April 2014), several Broadband Electromagnetic (BEM) scans and Ultrasonic Thickness (UST) tests were performed along the force main from Woodhaven Road to Lucas Creek Road along Warwick Boulevard. The BEM and UST testing confirmed a loss of wall thickness along the bottom third of the pipe. pH sampling along NF-008 and NF-015 resulted in values ranging from 4.4-6.1.Due to the condition of the pipe immediately downstream of the repairs, a Prompt Repair Work Order has been issued for the replacement of approximately 1,200 LF of pipe from the intersection of Woodhaven Road and Warwick Boulevard to just north of the intersection of Thorncliff Drive and Warwick Boulevard. While no condition assessment has been performed along this section of force main from Warwick Boulevard and Lucas Creek Road to the Lucas Creek PS, it is anticipated that a loss of wall thickness has occurred along the bottom of the pipe. Additional condition assessment activities may be performed based on actual pipe condition obtained from the Prompt Repair work and the work to complete Phase I.
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 07/01/2018PER 12/01/2018Design Delay 07/01/2019Design 07/01/2019Bid Delay 09/01/2020PreConstruction 09/01/2020Construction 01/01/2021Closeout 11/01/2022
Cost Estimate Class: Class 5 PrePlanning $0PER $206,000Design $457,764PreConstruction $5,390Construction $4,577,640Closeout $5,390 Est. Program Cost $5,252,184Contingency Budget $1,144,410
Est. Project Costs $6,396,594