sully - dpwes capital project summary report july 2019 · dpwes capital project summary report jul...
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DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
Fund 400-C40101
Project Number/SubProject Number SD-000031-174- A 0
Project Name Stream & Water Quality Improvements
DMF Site
Project Description Salt storage facility site to meet MS4 requirements: Dulles Material Facility, 4450 Upper Cub Run, Chantilly.
2,700 Total Project Estimate ($k) Future Funding ($k)
Design Current Status
Winter - 2020 Construction Award
Summer - 2020 Project Complete
Remarks The 2232 application was approved on 7/26/19. Gauthier Alvarado Associates submitted final design documents to the Building Design Branch on 9/23/19. The
design documents were approved for construction pricing on 9/30/19. The Building Construction Branch is scheduled to issue the project documents for
construction pricing by the middle of 10/2019.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December
DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
300-C30010 Fund
HS-000022-001 0Project Number/SubProject Number
Sully Community Center Project Name
Project Description Design and construction of a new Sully Community Center located at 13949 Endeavor Drive, Chantilly.
20,000 Total Project Estimate ($k) 3,200 Future Funding ($k)
Design Current Status
Winter - 2020 Construction Award
Fall - 2021 Project Complete
Remarks The bid set have been submitted and approved by the Building Design and Construction Division (BDCD). The Final Development Plan Amendment
(FDPA) and 2232 were approved by Planning Commission on 10/24/19. The site plans were resubmitted on 10/25/19. Contractor prequalifications have been completed and bid advertisement is scheduled for 11/2019.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December
DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
Fund 300-C30070
Project Number/SubProject Number OP-000007-001 0
Project Name Criminal Justice Academy-2018
Project Description Renovation and capital renewal upgrades at the existing facility, approximately 110,000 SF, located at 14601 Lee Rd, Chantilly, Sully Magisterial District.
18,000 Total Project Estimate ($k) Future Funding ($k)
Pre-Design Current Status
TBD Construction Award
Project Complete TBD
Remarks BDB finalized the design contract with KCCT and routed the NIP on 8/16/19 . The contract was executed on 9/25/19. BDB issued a Notice-To-Proceed to
KCCT on 9/27/19. BDB is holding a project kick-off meeting and site visit with KCCT on 11/1/19.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December
DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
Fund 300-C30070
Project Number/SubProject Number PS-000012-001 0
Project Name Emergency Vehicle Operations Center & K9 Training Center
Project Description A new 14,750 square foot Emergency Vehicle Operations Center and K9 Training Center at 3725 Stonecroft Boulevard, Chantilly. The facility will replace the current double-wide trailers.
12,000 Total Project Estimate ($k) Future Funding ($k)
Design Current Status
TBD Construction Award
Project Complete TBD
Remarks The project is on-hold and the project schedule will be re-evaluated as part of the overall funding strategy for the 2015 Police Department bond projects. The repaving of the track is complete and Finley Asphalt completed the rumble strips and restriping scope on 10/25/19.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December
DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
Fund 400-C40101
Project Number/SubProject Number SD-000031-127 0
Project Name Stream & Water Quality Improvements
Flatlick Branch Phase III (CU9214)
Project Description Restore ~3,800 linear feet of stream channel using natural channel design for improved water quality.
3,155 Total Project Estimate ($k) Future Funding ($k)
Construction Current Status
6/21/2018 (A) Construction Award
Spring - 2020 Project Complete
Remarks The construction contract was awarded to Environmental Quality Resources, LLC on 6/21/18. Notice-to-proceed with stream restoration construction was issued on 4/1/19. Substantial completion is scheduled for 6/15/20. Project is 50% complete.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December
DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
Fund 400-C40101
Project Number/SubProject Number SD-000031-169 0
Project Name Stream & Water Quality Improvements
Sully Basins Retro 0326DP, 0964DP, 1481DP
Project Description Retrofit three detention basins to constructed wetlands for improved water quality.
2,936 Total Project Estimate ($k) Future Funding ($k)
Design Current Status
Winter - 2020 Construction Award
Winter - 2021 Project Complete
Remarks The final design review meeting with A. Morton Thomas & Associates, Inc. was held on 9/17/19. The revised final design was completed on
10/11/19.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December
DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
400-C40101 Fund
SD-000031-186 0Project Number/SubProject Number
Stream & Water Quality Center Ridge PD 6 SEC12D(BR9108/0736DP) Project Name Improvements
Project Description Retrofit detention basin to constructed wetland for improved water quality.
2,183 Total Project Estimate ($k) 1,964 Future Funding ($k)
Design Current Status
TBD Construction Award
Project Complete TBD
Remarks The 65% design plan was received from Stantec Consulting Services, Inc. on 4/5/19. Land acquisition is complete. The 95% design is scheduled
to be delivered by 11/14/19.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December
DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
400-C40101 Fund
SD-000031-221 0Project Number/SubProject Number
Stream & Water Quality Ashburton Manors Sec 1 & 2 (Multiple) Project Name Improvements
Project Description Retrofit two detention basins to constructed wetlands and restore one basin's outfall for improved water quality.
1,161 Total Project Estimate ($k) Future Funding ($k) 795
Design Current Status
TBD Construction Award
Project Complete TBD
Remarks The 95% design plan was delivered from A. Morton Thomas & Associates, Inc. (AMT) on 11/7/19. County review comments are due to AMT by 12/10/19.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December
DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
400-C40101 Fund
SD-000031-222 0Project Number/SubProject Number
Stream & Water Quality Schneider Seg 1 @ Sully Rd (CU82-0002) Project Name Improvements
Project Description Restore ~1,000 linear feet of stream channel using natural channel design for improved water quality.
1,970 Total Project Estimate ($k) 1,370 Future Funding ($k)
Design Current Status
TBD Construction Award
Project Complete TBD
Remarks The seismic refraction survey was received from Wetland Studies and Solutions, Inc. (WSSI) on 9/23/19. Staff is scheduled met with WSSI on
10/9/19, to determine design revisions based on seismic survey.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December
DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
400-C40101 Fund
SD-000031-240 0Project Number/SubProject Number
Round Lick Br @ Cub Rn Sv Pk (CU82-Project Name 0001)
Project Description Restore ~5,600 linear feet of stream channel using natural channel design for improved water quality.
6,570 Total Project Estimate ($k) 5,935 Future Funding ($k)
Design Current Status
TBD Construction Award
Project Complete TBD
Remarks The task order for design services was authorized with Stantec Consulting Services, Inc. on 8/30/19. The pre-design submission is due 3/13/19.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December
DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
Fund 690-C69300
Project Number/SubProject Number WW-000007-014-C 0
Project Name Collection System Replacement Flatlick Sewer Rehab Phase 1
Project Description This sewer rehab project located in the Flatlick Stream Valley South of Route 50 and East of Walney Road includes approximately 1,500 LF of 24" Diameter Cured in Place Pipe liner. The sewer lines are parallel to the Flat Lick Stream in Chantilly.
Total Project Estimate ($k) 500
Future Funding ($k) 500
Design Current Status
Winter - 2020 Construction Award
Summer - 2020 Project Complete
Remarks Easement acquisition was completed by Land Acquisition Division in October 2019. Wastewater Design and Construction Division is working with the Fairfax County Park Authority to coordinate potential project conflict with a paving project.
*Same remarks as Flat Lick Sewer Rehab Phase 2. These projects are being performed concurrently and are only separated for administrative purposes.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December
DPWES CAPITAL PROJECT SUMMARY REPORT
Oct 2019
Sully
Fund 690-C69300
Project Number/SubProject Number WW-000007-014-D 0
Project Name Collection System Replacement & Rehabilitation
Flatlick Sewer Rehab Phase 2
Project Description Phase 2 of this sewer rehab project located in the Flatlick Stream Valley South of Route 50 and East of Walney Road includes approximately 1,500 LF of 24" Diameter Cured in Place Pipe liner. The sewer lines are parallel to the Flat Lick Stream in Chantilly.
2,000 Total Project Estimate ($k) Future Funding ($k)
Design Current Status
Winter - 2020 Construction Award
Summer - 2020 Project Complete
Remarks Easement acquisition was completed by Land Acquisition Division in October 2019. Wastewater Design and Construction Division is working with the Fairfax County Park Authority to coordinate potential project conflict with a paving project.
*Same remarks as Flat Lick Sewer Rehab Phase 2. These projects are being performed concurrently and are only separated for administrative purposes.
(A) Actual Winter - January, February, March Spring - April, May, June Summer - July, August, September Fall - October, November, December