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DPWES CAPITAL PROJECT SUMMARY REPORT Jan 2020 Mount Vernon Fund 400-C40101 Project Number/SubProject Number SD-000031-241 0 Project Name Urban Search and Rescue Project Description Urban Search and Rescue training facility at the former Lorton Youth Correctional Facility at 9900 Furnace Road, Lorton. 1,700 Total Project Estimate ($k) Future Funding ($k) Design Current Status TBD Construction Award Project Complete TBD Remarks The 2232 application was unanimously approved by the Planning Commission. The consultant submitted a proposal to bring the storm water design up to current code on 1/14/2020, and is currently under review by BDB. (A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

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DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 400-C40101

Project Number/SubProject Number SD-000031-241 0

Project Name Urban Search and Rescue

Project Description Urban Search and Rescue training facility at the former Lorton Youth Correctional Facility at 9900 Furnace Road, Lorton.

1,700 Total Project Estimate ($k) Future Funding ($k)

Design Current Status

TBD Construction Award

Project Complete TBD

Remarks The 2232 application was unanimously approved by the Planning Commission. The consultant submitted a proposal to bring the storm water design up to

current code on 1/14/2020, and is currently under review by BDB.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

400-C40101 Fund

SD-000037-001 0Project Number/SubProject Number

Huntington Flood Mitigation Project Name

Project Description Design and construction of a 2,800 foot-long levee and pumping station to mitigate flooding from Cameron Run in the Huntington neighborhood.

Total Project Estimate ($k) 40,000

Future Funding ($k)

Current Status Post-Construction

Construction Award 11/17/2016 (A)

Project Complete 6/28/2019 (A)

Remarks The low flow and high flow pumps are operating on automatic to handle day to day weather events. Ribbon cutting was held on 6/15/19. The project was determined to be substantially complete on 6/28/19. Wastewater Collections is monitoring pump activity. The punch list for the

pump house and levee embankment continues to be worked on. Remaining close-out submittals are being reviewed and finalized.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 300-C30030

Project Number/SubProject Number LB-000013-001 0

Project Name Lorton Community Library

Project Description Renovation and expansion to approximately 16,000 square feet for the Lorton Community Library located at 9520 Richmond Highway, Lorton.

8,530 Total Project Estimate ($k) Future Funding ($k)

Bid Advertisement Current Status

Winter - 2020 Construction Award

Fall - 2021 Project Complete

Remarks Grimm and Parker (G+P) submitted the backcheck set on 10/15/19. A meeting to discuss furniture selection was held on 10/23/19. The Building Design Branch (BDB) sent the back-check comments to G+P on 11/27/19. The bid authorization meetings with Branch Chiefs was held on 12/09/19. Project was advertized for bid in 1/20.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

300-C30010 Fund

2G25-098-000 0Project Number/SubProject Number

Laurel Hill Adaptive Reuse Project Name

Project Description Shared infrastructure to support the adaptive reuse of the historical facilities & new development at Laurel Hill. The project includes Phase I and Phase II construction.

Total Project Estimate ($k) 12,765

Future Funding ($k)

Current Status Construction

Construction Award 7/28/2015 (A)

Project Complete 12/31/2019 (A)

Remarks Phase 2A site work and warm shell renovation of the historic buildings for adaptive reuse are 100% complete and all buildings received Non-RUPs on 12/10/2019. Pay applications for the Phase 2 shared infrastructure construction costs continue to be received and processed, with 44.5% ($2.1 M) of county's Phase 2 share of $4.715 million expended as of 1/2020.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 300-C30010

Project Number/SubProject Number 2G25-102-001 0

Project Name Original Mount Vernon High School Redevelopment - Master Planning

Project Description The project scope is for the long-term master planning of the combined 42-acre county and Park Authority properties, which are located at 8333 Richmond Highway and 8426 Old Mount

Vernon Road, including the George Washington RECenter and Park.

1,063 Total Project Estimate ($k) Future Funding ($k)

Pre-Design Current Status

TBD Construction Award

Project Complete TBD

Remarks The Master Development Plan report was finalized in December 2019 and the project will continue as a renovation and adaptive reuse of the Historic

Buildings. The stakeholders acknowledge the master plan will be revisited and updated in the future based on changing market conditions and land use

valuations. This report will be placed on hold after this report.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 300-C30010

Project Number/SubProject Number 2G25-102-002 0

Project Name Original Mount Vernon High School Redevelopment - Headstart

Project Description The project scope includes the renovation of approximaltey 8,700 square feet of the existing space in the Annex area of the facility to serve as Headstart and Early Headstart Classrooms.

2,158 Total Project Estimate ($k) Future Funding ($k)

Pre-Design Current Status

TBD Construction Award

Project Complete TBD

Remarks The grant application pursued by the Office for Children to locate a potential Early Headstart program at the South County Government Center, was not successful. The option to include Headstart as part of the Adaptive Reuse programming at Original Mount Vernon High School continues to be evaluated.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 300-C30010

Project Number/SubProject Number 2G25-102-003 0

Project Name Original Mount Vernon High School Redevelopment - Teen / Senior Center

Project Description The project scope includes the renovation of an approximately 8,000 square feet area and addition of an elevator to accommodate Teen/Senior Center program to be relocated from the South County Center.

2,429 Total Project Estimate ($k) Future Funding ($k)

Construction Current Status

1/2/2019 (A) Construction Award

Winter - 2020 Project Complete

Remarks Construction is nearly complete, and the punch list walk thru occured on January 9, 2020. Substantial completion is scheduled for early February and move-in is scheduled for mid-March 2020.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

300-C30010 Fund

2G25-102-004 0Project Number/SubProject Number

Original Mount Vernon High School Original Mount Vernon High School Redevelopment-Project Name Redevelopment-Historic Building Historic Building Renovations

Project Description Renovation of the approximately 140,000 square foot historic high school building and associated site and facilities on campus for adaptive reuse and repurposing for educational and community use programs. The facility is located at 8333 Richmond Highway in the Mount Vernon District.

81,000 Total Project Estimate ($k) 81,000 Future Funding ($k)

Pre-Design Current Status

TBD Construction Award

Project Complete TBD

Remarks Iinterviews with the A/E firms were completed 10/30/19. The notice of selection and request for proposal was sent to the selected A/E on 12/11/19; fee

negotiations are ongoing. Use of Construction Management at Risk procurement approach has been evaluated and a NIP is forwarded for Board of

Supervisors notification. Coordination for securing historic tax credits and options for adaptive reuse programming for occupancies continue.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

300-C30010 Fund

GF-000019-002 0Project Number/SubProject Number

Workhouse Bldg W13/W15 Project Name

Project Description Renovation of the approximately 10,000 square feet in two buildings, W-13 and W-15, on the Workhouse Campus located at 9514 and 9517 Workhouse Way, Lorton VA.

4,000 Total Project Estimate ($k) 4,000 Future Funding ($k)

Pre-Design Current Status

TBD Construction Award

Project Complete TBD

Remarks In 12/2019, Public Private Partnerships Branch (P3B) assessed needs for the warm-lit-shell renovation of historic buildings W13 & W15 to prepare for future tenant fit-outs. P3B met with County staff on the Workhouse Campus steering committee and with a potential end-user to establish project scope. A design fee proposal is scheduled for 1/2020 from Samaha Associates, a BDCD annual contract consultant.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 300-C30010

Project Number/SubProject Number HS-000019-001 0

Project Name Eleanor Kennedy Shelter

Project Description

Renovation or replacement of the existing facility at 9155 Richmond Highway, Fort Belvoir, Virginia 22060.

12,000 Total Project Estimate ($k) Future Funding ($k)

Pre-Design Current Status

TBD Construction Award

Project Complete TBD

Remarks Options for the shelter and supportive housing continue to be considered. Next steps are dependent upon evaluation of options and guidance

from senior county leadership. Project progress remains on hold.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 300-C30010

Project Number/SubProject Number HS-000020-001 0

Project Name Lorton Community Center

Project Description Design and construction of a new Lorton Community Center located at 9518 Richmond Highway, Lorton.

18,500 Total Project Estimate ($k) Future Funding ($k)

Bid Advertisement Current Status

Winter - 2020 Construction Award

Fall - 2021 Project Complete

Remarks Grimm and Parker (G+P) submitted back-check drawings on 10/21/19. A meeting with the furniture vendor was held on 10/23/19. The 2nd site

plan submission was sent on 11/22/19. Pre-Qualification of bidders’ submissions were received on 12/20/19. G+P submitted Bid Sets on 12/20/19. Final sign-off meetings were held on 1/8/20 and 1/15/20. Bid advertisement was in 1/20.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 300-C30070

Project Number/SubProject Number FS-000011-001 0

Project Name Lorton Volunteer Fire Station

Project Description Demolition of the existing fire station and construction of a new fire station located at 7701 Armistead Road, Lorton, and associated site improvements.

14,140 Total Project Estimate ($k) Future Funding ($k)

Construction Current Status

7/24/2017 (A) Construction Award

Summer - 2020 Project Complete

Remarks Roof decking is complete and roofing installation is almost complete. Air barrier, insulation, brick installation, drywall, flooring, and MEP rough-ins is ongoing. Landscaping work will start in April.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 300-C30070

Project Number/SubProject Number FS-000015-001 0

Project Name Penn Daw Fire Station

Project Description Renovation or new construction of the Fire Station located at 6624 Hulvey Terrace, Alexandria. The project requires a temporary facility during construction.

15,400 Total Project Estimate ($k) Future Funding ($k)

Pre-Design Current Status

TBD Construction Award

Project Complete TBD

Remarks Alternate site concepts have been developed and reviewed with using agency. Next steps are dependent upon evaluation of options and

guidance from senior county leadership. Project remains on hold.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 300-C30070

Project Number/SubProject Number FS-000016-001 0

Project Name Woodlawn Fire Station

Project Description Construction of a new fire station on the exising site located at 8701 Lukens Lane, Alexandria and associated site improvements. The project will not need temporary facilites during construction.

11,900 Total Project Estimate ($k) Future Funding ($k)

Construction Current Status

10/16/2019 (A) Construction Award

Winter - 2022 Project Complete

Remarks The project bid opening occurred on 9/12/19. Notice-to-Proceed was issued on 12/03/19. Site is cleared, rough graded, and prepared for building

foundations. A groundbreaking photo-op will be held on 2/28/2020.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 300-C30070

Project Number/SubProject Number PS-000009-001 0

Project Name South County Police Station/Animal Shelter

Project Description A new 54,000 square foot (SF) Police facility including a 31,000 SF Police Station and a 23,000 SF Animal Services Facility. Location will be the Lorton Road Triangle Site between Workhouse and Hooes Roads.

33,700 Total Project Estimate ($k) 3,050 Future Funding ($k)

Design Current Status

Summer - 2020 Construction Award

Fall - 2022 Project Complete

Remarks The site plan was submitted to LDS on 9/24/19, coordination meetings were held with LDS and VDOT during the week of 1/6/20, and updates are being made prior to the second submission. The Building Permit was submitted on 12/18/19. The 100% CD package will be submitted to Building Design Branch in early 02/2020.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 300-C30400

Project Number/SubProject Number PR-000005-032 0

Project Name Mount Vernon RECenter

Project Description The project includes renovation of the existing facility, upgrades to existing building systems, and expansion of the fitness area at 2017 Belle View Boulevard.

21,770 Total Project Estimate ($k) Future Funding ($k)

Design Current Status

Winter - 2021 Construction Award

Spring - 2023 Project Complete

Remarks The 2232 submission was approved by the Planning Commission. The architectural and engineering responses to County comments on the 50% Construction Document submission was submitted and a review meeting will be scheduled in 01/2020. The A/E is completing the 100% Construction Documents. Coordination with VDOT and utility companies is in process.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 400-C40101

Project Number/SubProject Number SD-000031-128 0

Project Name Stream & Water Quality Improvements

Gunston Corner Wet Pond at Laurel Hill

Project Description Stabilize the wet pond embankment/spillway and retrofit to constructed wetland to enhance water quality.

3,895 Total Project Estimate ($k) Future Funding ($k)

Construction Current Status

Winter - 2020 Construction Award

Winter - 2021 Project Complete

Remarks Final design received from Dewberry Consultants LLC on 12/6/19. Project was forwarded to the Utilities Design and Construction Division for construction. The bids are due 2/26/2020.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 400-C40101

Project Number/SubProject Number SD-000031-152 0

Project Name Stream & Water Quality Improvements

Lower Potomac Ballpark (1549DP)

Project Description Retrofit detention basin with high and low marsh for improved water quality and stabilize ~150 linear feet of outfall channel.

1,636 Total Project Estimate ($k) Future Funding ($k)

Construction Current Status

3/11/2019 (A) Construction Award

Spring - 2020 Project Complete

Remarks Construction of the basin by Stormwater Maintenance & Consulting LLC was completed 10/11/19. Construction of the outfall channel will be

initiated under a separate contract with Environmental Quality Resources, LLC (EQR). EQR construction started 1/28/2020.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 400-C40101

Project Number/SubProject Number SD-000031-168 0

Project Name Stream & Water Quality Improvements

Hunting Creek @ Fairchild (BE82-0002)

Project Description Restore/stabilize ~1,200 linear feet of outfall channels and enhance the riparian corridor to improve water quality.

2,790 Total Project Estimate ($k) Future Funding ($k)

Construction Current Status

1/15/2020 (A) Construction Award

Winter - 2021 Project Complete

Remarks Bid opening was held 9/18/19. The construction contract has been awarded to Resource Environmental Solutions, LLC. A pre-construction meeting is scheduled for 2/6/2020.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

400-C40100 Fund

SD-000031-181 0Project Number/SubProject Number

Stream & Water Quality Pauls Spring Br-Seg1@Hollin Hills(LH82-0001) Project Name Improvements

Project Description Restore ~850 linear feet of stream using natural channel design and riparian corridor enhancement for improved water quality.

1,914 Total Project Estimate ($k) 1,169 Future Funding ($k)

Design Current Status

TBD Construction Award

Project Complete TBD

Remarks Stantec Consulting Services, Inc. completed the 95% design on 10/25/19. A 100% final construction plan was scheduled to be submitted on 1/24/20.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

400-C40101 Fund

SD-000031-209 0Project Number/SubProject Number

Stream & Water Quality Paul Springs BR SEG2@Hollin Hls LH82-002 Project Name Improvements

Project Description Restore ~910 linear feet of stream using natural channel design and riparian corridor enhancement for improved water quality.

1,720 Total Project Estimate ($k) 1,270 Future Funding ($k)

Design Current Status

TBD Construction Award

Project Complete TBD

Remarks Stantec Consulting Services, Inc. completed the 95% design on 10/25/19. The final construction plan was submitted 1/24/20.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

400-C40101 Fund

SD-000031-217 0Project Number/SubProject Number

Stream & Water Quality Mt Vernon Government Center (LH87-001) Project Name Improvements

Project Description Partnership project with Facillities Management Department to renovate stormwater facilities and landscaping to improve water quality.

Total Project Estimate ($k) 925

Future Funding ($k) 615

Design Current Status

TBD Construction Award

Project Complete TBD

Remarks Stantec Consulting Services, Inc. delivered the 65% design on 9/20/19. The 95% design is scheduled to be submitted by 2/13/20.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

400-C40101 Fund

SD-000031-225 0Project Number/SubProject Number

Stream & Water Quality Huntington Feeder Bus (AC81-0006) Project Name Improvements

Project Description Retrofit detention basin to wet pond for improved water quality.

Total Project Estimate ($k) 377

Future Funding ($k) 200

Design Current Status

TBD Construction Award

Project Complete TBD

Remarks A. Morton Thomas & Associates delivered the concept design on 8/9/19. The 95% design plan was delivered 1/29/20.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 400-C40101

Project Number/SubProject Number SD-000031-237 0

Project Name Paul Sp Br @ Sherwood Hall Ln (LH82-004)

Project Description Restore ~12,000 linear feet of Paul Spring Branch using natural channel design and riparian corridor enhancement for improved water quality.

4,900 Total Project Estimate ($k) 3,100 Future Funding ($k)

Design Current Status

TBD Construction Award

Project Complete TBD

Remarks The task order for assessment, design, permitting, and construction inspection with A. Morton Thomas, Inc. was authorized 11/8/19. Concept design is scheduled for delivery on 8/14/20.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000001-002-A 0

Project Name Pumping Stations Fuel Tank Removal

Project Description Removing and replacing fuel storage tanks for standby generators at the Long Branch Pump Station and New Alexandria Pump Station with above ground storage tanks.

Total Project Estimate ($k) 800

Future Funding ($k)

Design Current Status

Spring - 2020 Construction Award

Fall - 2020 Project Complete

Remarks The building permits have been approved. We are currently assembling the construction task order and finalizing bid ready documents.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000001-012 0

Project Name Pumping Stations Little Hunting Creek Pump Station Rehabilitation

Project Description Rehabilitation of the Little Hunting Creek Pump Station which pumps an average five million gallons per day (MGD) of wastewater & has a peak capacity of 21 MGD.

12,000 Total Project Estimate ($k) Future Funding ($k)

Construction Current Status

10/26/2019 (A) Construction Award

Spring - 2021 Project Complete

Remarks Construction contract executed. Notice to proceed issued on 12/12/19.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000001-019 0

Project Name Pumping Stations Wellington II PS Rehab

Project Description Project (located at 7615A Southdown Road in Alexandria) includes the replacement of the existing pneumatic ejectors with a package submersible pump station, installation of a new 410 LF 4-inch force main and rehab of 430 LF of 8-inch gravity sewer.

Total Project Estimate ($k) 600

Future Funding ($k)

Design Current Status

Spring - 2020 Construction Award

Winter - 2021 Project Complete

Remarks Coordinating with Washington Gas to resolve gas line conflict with existing and proposed force main. Land acquisition completed 10/22/19. Floodplain use determination package submitted to Land Development Services on 12/20/19.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000007-007-A 0

Project Name Collection System Replacement and Rehabilitation

Little Hunting Creek Force Main

Project Description Replacement of the 30 inch diameter, 4,556 LF Little Hunting Creek Force Main, which is primarily located within the Woodland Park neighborhood in Alexandria.

9,500 Total Project Estimate ($k) Future Funding ($k)

Design Current Status

Fall - 2020 Construction Award

Summer - 2022 Project Complete

Remarks Public outreach meetings were held on 11/19/19, and 12/5/19. Currently coordinating with the Wessynton community regarding the recommended force main alignment prior to finalizing the Basis of Design Report.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000008-004 0

Project Name Force Main Rehabilitation Mount Vernon Terrace FM Rehabilitation

Project Description Replacement of a 1,246 LF 6" diameter sanitary sewer force main. (This project originated from the July 2011 Force Main Condition Assessment Report.)

1,500 Total Project Estimate ($k) Future Funding ($k)

Design Current Status

11/21/2019 (A) Construction Award

Fall - 2020 Project Complete

Remarks A 95% design workshop took place on 11/15/19. Bid ready documents were submitted on 12/30/19. Construction will be delayed until Spring 2020 due to a restriction by Virginia Department of Transportation on the use of steel plates in roadways during winter months.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000008-009 0

Project Name Force Main Rehabilitation Waynewood I FM Rehab

Project Description Rehabilitation of a 686 LF 8" diameter sanitary sewer force main located in the Waynewood Community in Alexandria, Virginia.

Total Project Estimate ($k) 600

Future Funding ($k)

Construction Current Status

1/15/2020 (A) Construction Award

Spring - 2020 Project Complete

Remarks Construction Task Order was fully executed on 11/21/19. Notice to proceed to construction was issued on 1/15/2020. Substantial Completion is scheduled for 6/15/2020.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000008-010 0

Project Name Force Main Rehabilitation Waynewood II FM Rehab

Project Description Replacement of a 625 LF 8" diameter sanitary sewer force main located in the Waynewood community in Alexandria, Virginia.

Total Project Estimate ($k) 600

Future Funding ($k)

Design Current Status

Winter - 2020 Construction Award

Summer - 2020 Project Complete

Remarks Services during Construction Task Order, RK 19-13, with RK&K was executed on 12/19/19. Bid ready plan in environmental review for sign-off. Preparing construction task order package for annual contractor.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000008-011 0

Project Name Force Main Rehabilitation Wellington I FM Replacement

Project Description Open cut replacement of a 1,400 LF 4" diameter sanitary sewer force main in Alexandria, Virginia.

Total Project Estimate ($k) 900

Future Funding ($k)

Design Current Status

Summer - 2020 Construction Award

Spring - 2021 Project Complete

Remarks Seventy percent design plans were submitted in November 2019.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000008-012 0

Project Name Force Main Rehabilitation Riverwood FM Rehab

Project Description Replacement of a 673 LF 4" diameter sanitary sewer force main in the Riverwood neighborhood located in the Mount Vernon area.

Total Project Estimate ($k) 600

Future Funding ($k)

Design Current Status

Fall - 2020 Construction Award

Spring - 2021 Project Complete

Remarks Received soil boring report from GeoConcepts for Lot 204 boring on 12/12/19. Preparing for land acquisition to obtain sanitary sewer easement

from Lot 204.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

690-C69300 Fund

WW-000009-002 0Project Number/SubProject Number

Noman Cole Treatment Plant Renewal Motor Control Center and Distribution Center Project Name Replacements

Project Description Replacement, refurbishment, and/or modification of electrical distribution centers and motor control centers plant-wide and related work.

103,000 Total Project Estimate ($k) 94,270 Future Funding ($k)

Construction Current Status

5/5/2016 (A) Construction Award

Spring - 2022 Project Complete

Remarks The project has five Milestones (MS). MS-1 attained Incremental Substantial Completion in 8/2019. MS-3 work is finished and moving towards

substantial completion. MS-2 ,4 and 5 are under construction. MS 2- 88% completed, MS-4 73% completed, and MS-5 5% completed. Overall

project construction- 69% completed.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000009-010 0

Project Name Noman Cole Treatment Plant Renewal Plant Drain and Recycle System

Project Description Development of a Master Plan for existing individual process recycle lines and drains and 110 pump stations at the Noman M. Cole, Jr., Pollution

Control Plant.

7,000 Total Project Estimate ($k) Future Funding ($k)

Pre-Design Current Status

TBD Construction Award

Project Complete TBD

Remarks Final Master Plan draft is submitted and currently is under review by Owner.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000009-012 0

Project Name Noman Cole Treatment Plant Renewal Raw Wastewater Pumping Rehabilitation

Project Description Engineering evaluation and design for the rehabilitation/replacement of the raw wastewater pumping system at the Noman M. Cole, Jr., Pollution Control Plant.

106,200 Total Project Estimate ($k) Future Funding ($k)

Pre-Design Current Status

TBD Construction Award

Project Complete TBD

Remarks The Preliminary Engineering Report was submitted, and reviewed. A workshop was held to discuss the issues with each of the two proposed alternatives. A coordination meeting was held with Samaha to review the major impacts on the parking lots at the plant site. An Envision workshop was held to review items to consider for scoring the two proposed alternatives.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000009-013 0

Project Name Noman Cole Treatment Plant Renewal Facility Optimization Program

Project Description Upgrade/rehabilitate the non-process buildings and spaces at the Noman M. Cole, Jr., Pollution Control Plant.

68,000 Total Project Estimate ($k) Future Funding ($k)

Pre-Design Current Status

TBD Construction Award

Project Complete TBD

Remarks The Master Plan was submitted and reviewed. A workshop was held to discuss the comments. A coordination meeting was held with Black & Veatch to review options for the parking impacted by the Raw Wastewater Pumping System. A meeting was held with the plant staff to resolve issues related to the proposed layout for the short term project.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000009-014 0

Project Name Noman Cole Treatment Plant Renewal Rehabilitation of Polymer Building

Project Description Replacement of the Polymer system that includes mixing mechanics, pumps, mixing/aging storage tanks, and hoses that convey polymer to the secondary clarifiers.

2,800 Total Project Estimate ($k) Future Funding ($k)

Construction Current Status

4/30/2019 (A) Construction Award

Spring - 2020 Project Complete

Remarks All equipment for this project have been installed and are being scheduled for testing.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000009-015 0

Project Name Noman Cole Treatment Plant Renewal Rehabilitation of the ASE Pump Station

Project Description Rehabilitation of the Activated Sludge Effluent pump station which conveys secondary effluent to the MBBR process.

11,600 Total Project Estimate ($k) Future Funding ($k)

Design Current Status

Summer - 2022 Construction Award

Summer - 2023 Project Complete

Remarks CH2M (Jacobs) delivered final 100% design documents the second week of November 2019. Wastewater Treatment Division Staff and Capital Facilities

Staff are performing review of documents. Final review and acceptance of design documents is complete. The project will be on hold until late 2021,

waiting for MCC/DC project to be constructed first.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69300

Project Number/SubProject Number WW-000024-002-A 0

Project Name Sewer Sag Program Little Hunting Creek Sewer Replacement

Project Description Replacement of approximately 800' of 12" sewer between Woodland Lane and Thomas J. Stockton Parkway. The replacement sewer will cross

under Little Hunting Creek.

1,500 Total Project Estimate ($k) 1,146 Future Funding ($k)

Design Current Status

Spring - 2020 Construction Award

Winter - 2021 Project Complete

Remarks We are currently awaiting further comments on the project from the permit review public notification process.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

690-C69310 Fund

WW-000009-009 0Project Number/SubProject Number

Noman Cole Treatment Plant Renewal Primary and Secondary Infrastructure Reinvestment and Project Name Optimization

Project Description Rehabilitation or replacement of the primary and secondary treatment processes at the Noman M. Cole, Jr., Pollution Control Plant.

254,500 Total Project Estimate ($k) 254,500 Future Funding ($k)

Pre-Design Current Status

TBD Construction Award

Project Complete TBD

Remarks The Engineer is working on the Technical Memorandum to summarize the findings from the recently completed AquaNareda pilot study. The Engineer is also working on preparing the densified BNR Pilot plan. An executive briefing will be scheduled for February 2020.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69310

Project Number/SubProject Number WW-000016-007 0

Project Name Noman Cole Treatment Plant Upgrade ENR Package 5 - Filters Rehabilitation Phase II

Project Description Rehabilitation of the filtration system at DD and EE buildings at the Noman M. Cole, Jr., Pollution Control Plant.

20,800 Total Project Estimate ($k) Future Funding ($k)

Construction Current Status

6/16/2017 (A) Construction Award

Spring - 2020 Project Complete

Remarks Construction progress is approximately 93% complete. Phased construction sequence has allowed plant processes to continue without interruption. Change Order No. 26 was executed in late December 2019 to extend the contract time. The updated substantial completion date is 4/14/20.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69310

Project Number/SubProject Number WW-000016-009 0

Project Name Noman Cole Treatment Plant Upgrade Equalization Basins- Rehabilitation

Project Description Scope of work includes lining QQ1, minor rehabilitation of QQ2 and QQ3, associated pump stations, and construction of a floodwall along the Pohick Creek.

17,200 Total Project Estimate ($k) 17,200 Future Funding ($k)

Construction Current Status

1/30/2017 (A) Construction Award

Winter - 2020 Project Complete

Remarks Contractor is working on Incomplete Work List, items for both Incremental Substantial Completion and Project Substantial Completion. The project is 98% complete.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69310

Project Number/SubProject Number WW-000017-003-C 0

Project Name Noman Cole Treatment Plant Renovations

Solids Processing Rehabilitation – Phase II

Project Description Rehabilitation/replacement of solids processing facilities at the Noman M. Cole, Jr., Pollution Control Plant to include the primary and secondary scum collection systems and dissolved air flotation thickening process.

25,926 Total Project Estimate ($k) Future Funding ($k)

Post-Construction Current Status

5/15/2017 (A) Construction Award

10/18/2019 (A) Project Complete

Remarks Construction is substantially complete.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69310

Project Number/SubProject Number WW-000017-003-D 0

Project Name Noman Cole Treatment Plant Renovations

Solids Processing Rehabilitation – Phase III

Project Description Rehabilitation of solids processes including storage, dewatering, incineration, and ash collection.

118,674 Total Project Estimate ($k) Future Funding ($k)

Construction Current Status

11/14/2019 (A) Construction Award

Spring - 2024 Project Complete

Remarks Notice to proceed was issued to the General Contractor on 1/20/20.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69310

Project Number/SubProject Number WW-000017-003-F 0

Project Name Noman Cole Treatment Plant Renovations

Solids Processing Rehabilitation - Phase 4

Project Description Replacement of the solids dewatering system at the Noman M. Cole, Jr., Pollution Control Plant. This project includes replacement of the dewatering centrifuges, dewatered sludge cake hopper, dewatered sludge cake pumps, and dewatered sludge piping.

25,200 Total Project Estimate ($k) Future Funding ($k)

Design Current Status

Fall - 2020 Construction Award

Fall - 2022 Project Complete

Remarks The approval process is in progress to finalize the centrifuge equipment preselection. The cake pump equipment Request For Proposal was issued on 1/8/20, and proposals were due 1/30/20. The Architectural Engineering has begun developing the 70% design, which is due in 3/2020.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69310

Project Number/SubProject Number WW-000017-006 0

Project Name Noman Cole Treatment Plant Renovations

Disinfection System Replacement/Rehabilitation

Project Description

Replacement/rehabilitation of the disinfection system at the Noman M. Cole, Jr., Pollution Control Plant. Replacing the existing chemical disinfection system with an ultra violet light system.

87,000 Total Project Estimate ($k) 87,000 Future Funding ($k)

Construction Current Status

6/1/2018 (A) Construction Award

Winter - 2021 Project Complete

Remarks Construction for G2 and HH2 are ongoing. Incremental Substantial Completion for MCC-19 is complete.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December

DPWES CAPITAL PROJECT SUMMARY REPORT

Jan 2020

Mount Vernon

Fund 690-C69310

Project Number/SubProject Number WW-000017-012 0

Project Name Noman Cole Treatment Plant Renovations

Accotink Odor Control Facility

Project Description Design of-Accotink Odor Control Facility located at the Noman M. Cole, Jr., Pollution Control Plant will characterize nuisance odors & recommend location & technology for mitigation of off-site plant odors, improving quality of life in the community w/respect to odors.

1,808 Total Project Estimate ($k) Future Funding ($k) 242

Design Current Status

Summer - 2021 Construction Award

Summer - 2022 Project Complete

Remarks The Basic Ordering Agreement Task Order was authorized and a kickoff meeting was held on 8/5/19. The Basis Of Design Report is anticipated to be completed by February 2020.

(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December