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A Fairfax County, VA, publication Department of Public Works and Environmental Services Working for You! Wastewater Management Capital Improvement Program Fairfax County Planning Commission CIP Workshop FY 2020 – FY 2024 March 13, 2019

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Page 1: Wastewater Management Capital Improvement Program...Mar 13, 2019  · Alexandria Renew Enterprises (ARenew) 100,830; DC Water (Blue Plains) 58,663: Arlington Treatment Plant. 7,503:

A Fairfax County, VA, publication

Department of Public Works and Environmental ServicesWorking for You!

Wastewater Management Capital Improvement Program

Fairfax County Planning Commission CIP Workshop FY 2020 – FY 2024

March 13, 2019

Page 2: Wastewater Management Capital Improvement Program...Mar 13, 2019  · Alexandria Renew Enterprises (ARenew) 100,830; DC Water (Blue Plains) 58,663: Arlington Treatment Plant. 7,503:

Wastewater Management Capital Improvement Program

Wastewater Management Program

CIP Priority Treatment Projects

• Regulatory Upgrades• Bio-Solids Program: The rehabilitation of the multiple hearth furnaces, additional air pollution control

equipment.

• Reinvestments – Infrastructure Improvements• Filter facilities rehabilitation• Disinfection facilities replacement• Raw Pump Station rehabilitation• Primary and Secondary facilities rehabilitation

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The Sanitary Sewers CIP program is on pages 180 – 186 of the FY 2020-FY 2024 Advertised CIP

Page 3: Wastewater Management Capital Improvement Program...Mar 13, 2019  · Alexandria Renew Enterprises (ARenew) 100,830; DC Water (Blue Plains) 58,663: Arlington Treatment Plant. 7,503:

Wastewater Management Program

Wastewater Management Capital Improvement Program

Bio-Solids Program

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• Facility: Bio Solids Processing

Building• Upgrade facility to meet new Air

Quality Regulations

• Rehabilitate multiple hearth

furnaces in order to extend useful

life

• Last rehabilitation was in the

1990s

• Built in the 1970s

• TPE $157.8 million

Page 4: Wastewater Management Capital Improvement Program...Mar 13, 2019  · Alexandria Renew Enterprises (ARenew) 100,830; DC Water (Blue Plains) 58,663: Arlington Treatment Plant. 7,503:

Wastewater Management Program

Wastewater Management Capital Improvement Program

Filter Facility

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• Facility: Filter Facility Building• Upgrade facility with improved, safer, and ease of operation technology

• Built in the 1970s

• TPE $130 million

Page 5: Wastewater Management Capital Improvement Program...Mar 13, 2019  · Alexandria Renew Enterprises (ARenew) 100,830; DC Water (Blue Plains) 58,663: Arlington Treatment Plant. 7,503:

Wastewater Management Program

Wastewater Management Capital Improvement Program

Disinfection facility - example

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•Replacing existing chlorination/de-chlorination system with UV disinfection system

•TPE $100 million

Page 6: Wastewater Management Capital Improvement Program...Mar 13, 2019  · Alexandria Renew Enterprises (ARenew) 100,830; DC Water (Blue Plains) 58,663: Arlington Treatment Plant. 7,503:

Wastewater Management Program

Wastewater Management Capital Improvement Program

Pump Station Rehabilitation (Treatment)

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• Facility: Raw Wastewater

Pumping Rehabilitation• Rehabilitation of the B and B2

raw wastewater pumping facility

• Replace, refurbish, and rehab the

2 pump stations and related

infrastructure.

• Built in the 1970s

• TPE $106 million

Page 7: Wastewater Management Capital Improvement Program...Mar 13, 2019  · Alexandria Renew Enterprises (ARenew) 100,830; DC Water (Blue Plains) 58,663: Arlington Treatment Plant. 7,503:

Wastewater Management Program

Wastewater Management Capital Improvement Program

Primary and Secondary Process Facilities

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• Facility: Primary and Secondary Process Facilities• Rehabilitation of the primary clarifiers, secondary clarifiers, other related infrastructure

• Built in the 1970s and 1980s

• TPE $516 million

Page 8: Wastewater Management Capital Improvement Program...Mar 13, 2019  · Alexandria Renew Enterprises (ARenew) 100,830; DC Water (Blue Plains) 58,663: Arlington Treatment Plant. 7,503:

Wastewater Management Program

Wastewater Management Capital Improvement Program

Sewer Line Replacement and Rehabilitation (Collection)

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• Replacement and Rehabilitation

of the County’s 3,200 miles of

sewer lines, built between 1940’s

• Focus on Large Diameter (>15”)

for Replacement

• Cured In Place Piping (CIPP) –

average of 25 miles per year

• Built as early as the 1940s

• TPE $30 million (annual)

Lake Thoreau floated sewer line FY 2016

Page 9: Wastewater Management Capital Improvement Program...Mar 13, 2019  · Alexandria Renew Enterprises (ARenew) 100,830; DC Water (Blue Plains) 58,663: Arlington Treatment Plant. 7,503:

Wastewater Management Program

Wastewater Management Capital Improvement Program

Pump Station Rehabilitation (Collection)

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• Rehabilitation of the County’s pump stations to include the pumps, structures, piping, control

centers, HVAC systems, and various other associated components

• Continuous funding for rehabilitating 4-5 pump stations per year• Pump Stations in Providence and Dranesville Districts as examples. Daily capacity is .4 to .6 million gallons ($3.25M TPE)

• $148 M over 10 years

Page 10: Wastewater Management Capital Improvement Program...Mar 13, 2019  · Alexandria Renew Enterprises (ARenew) 100,830; DC Water (Blue Plains) 58,663: Arlington Treatment Plant. 7,503:

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Partners FY2020-FY 2024 ($000’s)

Alexandria Renew Enterprises (ARenew) 100,830

DC Water (Blue Plains) 58,663

Arlington Treatment Plant 7,503

Upper Occoquan Service Authority (UOSA) 49,269

Wastewater Management Capital Improvement Program

Treatment by Contract (TbC)

Page 11: Wastewater Management Capital Improvement Program...Mar 13, 2019  · Alexandria Renew Enterprises (ARenew) 100,830; DC Water (Blue Plains) 58,663: Arlington Treatment Plant. 7,503:

Additional Information

For additional information, please contact

www.fairfaxcounty.gov/dpwes

Wastewater Management Capital Improvement Program

Wastewater Management Program 11

Shahram Mohsenin

703-324-5026

[email protected]