County Watersheds. Total Project Cost - $11.1 M. Project Description. Funding Sources. Project Milestones. Service Impact
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1 County Watersheds Total Project Cost - $11.1 M Project Description These funds are for watershed capital projects throughout the County. Projects can include stream restoration, best management practices (BMP), stormwater management facility retrofits, culvert modifications, channel improvements and drainage improvements within county-wide watersheds to reduce flooding and erosion problems and/or improve water quality. In addition to alleviate citizens concern regarding drainage and flooding issues, these projects help the County meet the requirements of the Chesapeake Bay Total Maximum Daily Loads (TMDL) and County s Municipal Separate Storm Sewer Systems (MS4) permit. The County watersheds included in this project are: Broad Run Watershed Bull Run Watershed Cedar Run Watershed Marumsco Creek Watershed Neabsco Creek Watershed Occoquan River Watershed Powells Creek Watershed Quantico Creek Watershed Service Impact Protect Water Quality - These projects will protect local water quality and the Chesapeake Bay. Control Flooding and Reduce Erosion - These projects will help control flooding and reduce erosion and siltation problems countywide. Comply with State and Federal Mandates - All of Watershed the projects help Management comply with federal and state mandates, associated with the Clean Water Act, including the Chesapeake Bay TMDL and the County s MS4 permit by providing water quality and quantity improvements, reduction of nonpoint source pollution and the enhancement of stream/riparian habitat. Funding Sources Stormwater management fees - $10.5 M General fund - $304 K State/ federal and other sources - $158 K Developer contributions (proffers) - $115 K Project Milestones Construction will occur on a phased basis as funding becomes available and as specific projects are identified in watershed studies. Planned and ongoing projects include but are not limited to the following: Bull Run Watershed Water quality enhancement of stormwater management facilities to improve pollutant removal efficiency will be completed in FY 15. Marumsco Creek Watershed East Longview - Restoration of 800 linear feet of severely degraded stream channel and exposed sewer infrastructure; design completed in FY 14 and construction continues into FY 15. Project Prior Yrs. Funding Sources (Revenue) Estimate Actual FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY Future General Fund Proffers Stormwater Management Fees 10,525 8, State/Federal & Other Sources Total Revenue $11,101 $9,083 $1,044 $ $974 - Cost Categories (Expenditures) Broad Run Watershed Bull Run Watershed Cedar Run Watershed County-wide Watersheds 2, ,616 Marumsco Creek Watershed 1, Neabsco Creek Watershed 2,208 2, Occoquan River Watershed 1,682 1, Powells Creek Watershed Quantico Creek Watershed 1,696 1, Total Expenditure $11,101 $7,167 $344 $ $974 $2,616 Operating Impacts (Personnel and Expenditures) [Amounts expressed in thousands] General Fund Requirement Prince William County PROPOSED FY 2015 BUDGET CIP-COMMUNITY DEVELOPMENT 481
2 County Watersheds Hylbrook Park - Stabilization of approximately 300 linear feet of stream bank as well as stabilization of adjacent side slope; construction in FY 15. BMP Retrofit - Water quality enhancement of one stormwater facility to improve pollutant removal in FY 15. Neabsco Creek Watershed BMP Retrofit - Water quality enhancement of stormwater management facilities to improve pollutant removal will be completed in FY 15. Occoquan River Watershed Stream Restoration/BMP Retrofit - Restoration of approximately 1,500 linear feet of severely degraded stream channel identified in watershed study. In conjunction enhance water quality treatment of associated stormwater management facility. Construction begins in FY 15. BMP Retrofits - Water quality enhancement of two additional stormwater management facilities to improve pollutant removal in FY 15. Quantico Creek Watershed Dewey s Creek Phase I - Implement stream channel stabilization and erosion control for first segment of a multiple phase restoration project, of approximately 1,000 linear feet along Dewey s Creek. Design completed in FY 14 and construction scheduled in FY 15. BMP Retrofits - Implement water quality enhancement of stormwater management facilities in FY 15. Impact on Comprehensive Plan Chapters Cultural Resources Libraries Sewer Economic Development Parks & Open Space Telecommunications Environment Police Transportation Fire & Rescue Land Use Potable Water Schools Economic Development Human Services Transportation Education Impact on Strategic Plan Goals Public Safety 482 CIP-COMMUNITY DEVELOPMENT Prince William County PROPOSED FY 2015 BUDGET
3 County Watersheds Marumsco Creek Neabsco Creek Bull Run Occoquan River Quantico Creek Powells Creek Prince William County PROPOSED FY 2015 BUDGET CIP-COMMUNITY DEVELOPMENT 483
4 Flat Branch Flood Control Total Project Cost - $1.3 M Project Description Flat Branch is a tributary to Bull Run, located northwest of the cities of Manassas and Manassas Park. There are many residential properties within the Flat Branch watershed that were constructed within the 100-year floodplain. These properties were built in the early 1960 s before flooding regulations were enacted. Many of these older properties in low-lying areas have suffered damages due to flooding in the past. This project includes planning and construction of localized improvements and/or other flood mitigation measures as funding becomes available and specific projects are identified. The project funds may also be used to undertake relatively smaller flood improvement projects that minimize or mitigate the localized flooding at some of the properties, in lieu of addressing the flooding problems of the entire watershed with a comprehensive drainage improvement plan. Service Impact Improvement in Flat Branch Drainage Area - The majority of the Flat Branch drainage area contains developed residential and commercial properties. Upward of 70+ residences will benefit from this project. Improved Flood Protection - These funds will improve and several properties will experience less inundation as a result of potential relocated sanitary sewer utilities. Impact on Comprehensive Plan Chapters Cultural Resources Libraries Sewer Economic Development Parks & Open Space Telecommunications Environment Police Transportation Fire & Rescue Potable Water Land Use Schools Impact on Strategic Plan Goals Economic Development Human Services Transportation Education Public Safety Project Milestones Construction will occur on a phased basis as funding becomes available and as specific projects are identified. Currently there are no identified projects in the six-year CIP. Funding Sources Stormwater management fees - $1.3 M Project Prior Yrs. Funding Sources (Revenue) Estimate Actual FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY Future General Fund Proffers Debt Stormwater Management Fee 1, Other Total Revenue $1,312 $707 $163 $50 $50 $50 $50 $50 $50 $300 $142 Cost Categories (Expenditures) Planning/Design Construction/Utility Relocation 1, ,043 Occupancy/Telecommunications Other (Project Mgmt, Debt Issuance Costs, Contingency) Total Expenditure $1,312 $106 $ $1,043 Operating Impacts (Personnel and Expenditures) Additional Positions (FTEs) Facility & Program Operating Debt Service Revenue [Amounts expressed in thousands, excluding FTEs] General Fund Requirement CIP-COMMUNITY DEVELOPMENT Prince William County PROPOSED FY 2015 BUDGET
5 Silver Lake Dam Total Project Cost - $2.5 M Project Description Renovate the dam at Silver Lake Park to meet the current state standards for a class A dam. Service Impact Increase safety for downstream residents - This project will ensure that approximately 200 homes downstream from the Silver Lake Dam will be safe from flooding in case of an extraordinary weather event. Comply with State and Federal Mandates - This project will help comply with Virginia state dam requirements. Funding Sources General fund - $2.5 M Project Milestones Design and permitting will occur during FY Construction will occur in FY 16. Impact on Comprehensive Plan Chapters Cultural Resources Libraries Sewer Economic Development Parks & Open Space Telecommunications Environment Police Transportation Fire & Rescue Potable Water Land Use Schools Impact on Strategic Plan Goals Economic Development Human Services Transportation Education Public Safety Project Prior Yrs. Funding Sources (Revenue) Estimate Actual FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY Future General Fund 2,500 2, Proffers Debt Stormwater Management Fee Other Total Revenue $2,500 $2, Cost Categories (Expenditures) Planning/Design Construction/Utility Relocation 2, , ,200 - Occupancy/Telecommunications Other (Project Mgmt, Debt Issuance Costs, Contingency) Total Expenditure $2,500 - $250 - $2, $2,250 - Operating Impacts (Personnel and Expenditures) Additional Positions (FTEs) Facility & Program Operating Debt Service Revenue [Amounts expressed in thousands, excluding FTEs] General Fund Requirement Prince William County PROPOSED FY 2015 BUDGET CIP-COMMUNITY DEVELOPMENT 485
6 COMMUNITY DEVELOPMENT 486 CIP-COMMUNITY DEVELOPMENT Prince William County PROPOSED FY 2015 BUDGET
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