Loading...
HomeMy WebLinkAboutSP201800001 Study Water 2 2018-03-19WATER AND WASTEWATER FACILITIES PLAN 2017 UPDATE For Ilk p ---------- KEswICK HALL. 8z GOLF CLUB December 1, 2017 Revised: March 19, 2018 Prepared by TIMMONS GROUP .••'00 :••. WATER AND WASTEWATER FACILITIES PLAN 2017 UPDATE For KESWICK HALL 4& GOLF CLUB QUALITY ASSURANCE STATEMENT A Quality Control and Assurance review has been performed on this document in accord- ance with the TIMMONS GROUP Quality Plan. The undersigned states that this document has been checked and reviewed in a manner commensurate with the level of WESLEY G. ((((�--�' HUNNIUS U Lie. No. 040151 �� o detail for the type of submittal indicated below. Wes Hunnaus Senior Project Manager 3/Date Dafe Final Type of Submittal Prepared By: Checked By: Reviewed By: BWS / MRM BWS / MRM WGH / DJS December 1, 2017 Revised: March 19, 2018 Prepared by • TIMMONS GROUP .• ':'•. TABLE OF CONTENTS TABLE OF CONTENTS The following chapters from the original Water and Wastewater Facilities Plan have been updated to reflect the latest information obtained at the time this report was completed. Please see the previous reports referenced in the appendices for the remaining chapters. EXECUTIVE SUMMARY...............................................................................................................0-1 CHAPTER 1: INTRODUCTION — 2017 UPDATE U1.1 Purpose.................................................................................................................1-1 U1.2 Scope....................................................................................................................1-1 U1.3 Source Information..............................................................................................1-2 CHAPTER 2: DEMANDS — 2017 UPDATE U2.1 Existing Demands................................................................................................ 2-1 Table U2-1: Existing Water Consumption U2.2 Projected Demands..............................................................................................2-2 Table U2-2: Projected Water Consumption CHAPTER 5: WATER FACILITIES PLAN — 2017 UPDATE U5.1 General.................................................................................................................5-1 U5.2 Supply.................................................................................................................. 5-1 U5.3 Storage................................................................................................................. 5-3 U5.4 Pumping............................................................................................................... 5-3 U5.5 Fire Protection...................................................................................................... 5-5 U5.5.1 Internal Fire Protection U5.5.2 External Fire Protection U5.5.3 Retrofitting Existing System U5.6 Irrigation............................................................................................................. 5-13 U5.7 Summary ............................................................................................................. 5-13 U5.7.1 Water System Improvement Alternatives U5.7.2 Conclusion U5.8 Photos of Existing Water System.......................................................................5-18 CHAPTER 6: WASTEWATER FACILITIES PLAN — 2017 UPDATE U6.1 Permit Modifications........................................................................................... 6-1 U6.2 Treatment Improvements..................................................................................... 6-2 Table U6-1: Projected Wastewater Flow Table U6-2: Historical Wastewater Flows Figure U6-1: Historical Wastewater Flows Figure U6-2: Keswick STP Process Schematic U6.3 Collection System................................................................................................ 6-9 U6.4 Summary ............................................................................................................. 6-10 U6.5 Photos of Existing STP....................................................................................... 6-12 TOC-I TIMMONS GROUP .••':••. TABLE OF CONTENTS APPENDICES A: OPINION OF PROBABLE CONSTRUCTION COSTS B: WATER AND WASTEWATER FACILITIES PLAN - NOVEMBER 3, 2000 C: WATER FACILITIES PLAN 2007 UPDATE - NOVEMBER 2, 2007 TOC-2 TIMMONS GROUP .••':••. EXECUTIVE SUMMARY EXECUTIVE SUMMARY This Update was commissioned to determine Keswick's ultimate future water and wastewater demands and the infrastructure improvements required to support those demands. It is understood that a renovation and expansion project is planned for Keswick Hall & Golf Club. The proposed construction phasing is as follows: Phase IA: Pool Bar and Restrooms Caf6/Retail Space Villa Crawford Bar Addition Spa Treatment Rooms Reduced Key Count Phase 113: Hotel Wing Phase 2: Event Barn Phase 3: Clubhouse Restaurant Expansion Future: Subdivision Buildout WATER SYSTEM An immediate need of the renovation effort is establishing a new water source for fire protection sprinkler systems at Keswick Hall & Golf Club. This would be accomplished by installing a new 30,000 gallon ground storage tank, 500 GPM fire pump, and fire waterline extending to each protected building. This dedicated internal fire suppression system is referred to as Base Improvement WI: Dedicated Internal Fire Protection and the engineer's opinion of probable construction cost (OPCC) is $696,000. If additional storage and flow are required to accommodate the assumed hose stream allowance or ISO/IFC fire flows then costs would increase to $746,000 or $775,000 respectively. 0-1 TIMMONS GROUP -• *' *% EXECUTIVE SUMMARY Based on existing water production and projected maximum daily demands, ultimate buildout domestic water capacity requirements were calculated at 110,000 gallons per day (GPD). The existing water distribution system is currently limited by effective storage volume resulting in a permitted capacity of 76,000 GPD which is exceeded by the maximum daily demands in Phase 2. Pumping capacity of the system is slightly higher at 78,000 GPD which is exceeded by the maximum daily demands in Phase 2. Current well yield sets supply capacity of the system at 80,480 GPD, which is exceeded by Phase 3. The current overall permitted capacity of the existing water system is adequate to facilitate Phase IA and Phase 1B of the renovation and expansion plans. System upgrades are necessary to meet the ultimate water demand. Virginia Department of Health Waterworks Regulations 12VAC5- 590-520 require community waterworks to commission design drawings, technical specifications, and provide construction scheduling for water system expansion once observed water production exceeds 80% of the current permitted capacity for 3 consecutive months. This Update concludes maximum daily demands will exceed the existing 80% threshold of permitted capacity upon completion of Phase IA, therefore design of the domestic system expansion should begin simultaneously with the renovation efforts. Future buildout domestic demands will require increasing the permitted water system capacity to 110,000 GPD. This would be achieved by implementing Base Improvement W2: Domestic System which includes one new well, an 18,000 gallon ground storage tank, and two new 250 GPM booster pumps. The OPCC for Base Improvement W2 is $421,000. Once Base Improvement W2 is complete and external fire protection is desired throughout the subdivision in the future, Base Improvement W3: External Fire Protection would need to be implemented. It consists of a 30,000 ground storage tank and a new 500 GPM fire pump inside of the existing well pump house. The OPCC for Base Improvement W3 is $622,000. If external fire protection throughout the subdivision is to be provided with the domestic system expansion, then Alternate Improvement W4: Domestic + External Fire Protection, Ground Storage would need to be implemented. Alternate Improvement W4 0-2 TIMMONS GROUP .•'':'% EXECUTIVE SUMMARY would be substituted for Base Improvement W2 and Base Improvement W3. It consists of a combined 50,000 gallon ground storage tank in addition to the pumps listed in Base Improvements W2 and W3. The OPCC for Alternate Improvement W4 is $825,000. Alternate Improvement WS: Domestic + External Fire Protection, Elevated Storage is consistent with the objectives of Alternate Improvement W4, minus the need for any pump upgrades. It consists of an 100,000 gallon elevated tank and would allow for abandonment of the existing non -pressurized ground storage tanks. The OPCC for Alternate Improvement W5 is $2,186,000. The existing well -supplied water system relies on the high yielding Everona Limestone geologic formation which passes through the easternmost tip of the Estate property. An additional groundwater well will be required to meet the ultimate domestic demands at buildout conditions. If an acceptable source of groundwater cannot be established on the Keswick property, purchase of the adjacent property east of the well pump house may be required for enhanced access to the Everona Limestone formation. The 2017 tax assessment lists the assessed value of that parcel at $105,500. WASTEWATER SYSTEM The existing wastewater treatment system is a dual "train" 60,000 GPD facility with sufficient permitted capacity to handle the Phase 1A, Phase 113, Phase 2, and Phase 3 renovation and expansion plans. A second tier of the discharge permit is already in place with nutrient limits established for a permitted design capacity of 99,000 GPD. The addition of a 30,000 gallon equalization tank, a new 30,000 GPD train and the upgrade of the existing facility's headworks and treatment components will increase capacity to 90,000 GPD, allowing the facility to process projected average daily flows at buildout conditions. The OPCC for wastewater treatment improvements is $1,859,000. 0-3 TIMMONS GROUP .••':••. INTRODUCTION CHAPTER 1 CHAPTER 1 INTRODUCTION - UPDATE U1.1 PURPOSE It has been over a decade since the completion of the last Water and Wastewater Facilities Plan for Keswick Hall & Golf Club. Changes have continued to occur in the existing and proposed water infrastructure, demands at Keswick Hall & Golf Club, and demands in the surrounding subdivision since the preparation of the Water and Wastewater Facilities Plan; prepared by Timmons Group in November 2000 and the subsequent Updates completed in 2004, 2005, and 2007. As additional phases of development are currently being planned, specific actions need to be made regarding the water and wastewater improvement alternatives to be employed. This Update will evaluate capacities of the water and wastewater systems and provide recommendations for upgrades to the facilities to meet the needs of the proposed development. U1.2 SCOPE The scope of this Study is as follows: • Re-evaluate existing and proposed demands and based on them, provide updated estimates of future capacity requirements for the water and wastewater systems. • Re-examine the existing water and wastewater systems to determine deficiencies, if any, as related to their ability to meet the ultimate demands. • Re-evaluate alternatives for upgrades to the existing water and wastewater systems to meet projected ultimate demands, and make recommendations. • Re-evaluate fire suppression alternatives to meet projected needs and make recommendations. 1-1 TIMMONS GROUP INTRODUCTION CHAPTER 1 • Provide updated OPCC for the recommended upgrades and additions. U 1.3 SOURCE INFORMATION This Update was reliant upon data supplied by others. Sources include: • Water consumption provided by Keswick Estates Utilities, Inc. • Water well production provided by Environmental Systems Services, Ltd. • Wastewater treatment flow provided by Environmental Systems Services, Ltd. • Proposed renovation and expansion items provided by Hart Howerton, Ltd. • Phasing of development provided by Hart Howerton, Ltd. • Waterworks Permit provided by the Virginia Department of Health • Virginia Pollutant Discharge Elimination System Permit provided by the Virginia Department of Environmental Quality • Existing sprinkler system flow requirements provided by 2RW Consultants, Inc. • As -Built drawings of Water and Sewer Locations for Keswick Estates by Roudabush, Gale & Associates, Inc., dated December 11, 2009. • Previous Water and Wastewater Facilities Plans by Timmons Group, Inc. While previous Facility Plans were based on water consumption data provided for each water meter in the system, data provided for this Update included totalized monthly water consumption for the entire system over the period analyzed. Individual meter readings were requested, but not provided. As a result, water demand projections for categorical uses were based on previous studies, Virginia Department of Health Waterworks Regulation 12VAC5-590-690, and sound engineering judgement. 1-2 TIMMONS GROUP INTRODUCTION CHAPTER 1 Proposed renovation and expansion plans provided were schematic in nature and contained planning level information including number of hotel rooms, range of restaurant seating capacity, range of overall square footage for proposed buildings, or general descriptions of conceptual improvements. Assertions made from planning level information should be interpreted as such. Recommendations provided in this study are for planning purposes only and will need to be further evaluated during the design stage of procurement. Existing water and wastewater system layouts are shown as schematic master plans on the following pages. 1-3 TIMMONS GROUP INTRODUCTION CHAPTER 1 • I aLU �Q a � - — W to — w . . _ 3Z 3 z a i �+ •�! Lnjy X A Z w 1 w A uj (R��]i y� ti YY t ! is � i ' Y g ��t �'• r _ ��5� i �s•agti..F 3 sa as ... 8 a. t: IS 1 1t:�=i U za A z s t A 7 �w•{6 •� � Ott': � 5: x OL r aExt ht� j f Olt 4 Vve Ik KV t - 1 •'� f �t \ G -� I W W i Z Z 3: YV 1 X 7_ CC W cr W t ' } d � F � H H W J 1-4 TIMMONS GROUP . ':'•. INTRODUCTION CHAPTER 1 Z �x ngllp.3, ;a I Oka it u Z�wa. 0 u z r A T, Z Lu oz 90. coL'i � z 0 W Ww �n -, 1-5 TIMMONS GROUP DEMAND PROJECTIONS - UPDATE CHAPTER 2 CHAPTER 2 DEMANDS — 2017 UPDATE U2.1 EXISTING DEMANDS For the January 2015 through July 2017 period analyzed, the average water billings totaled approximately 958,830 gallons per month which increased approximately 102% from the numbers used in the 2007 Update. As part of the 2017 Update, well production flows were evaluated to determine that unmetered (and therefore unbilled) flow throughout the distribution system was approximately 178,233 gallons per month. The total volume of unmetered water accounted for 15% of the total water produced by the existing wells over the period analyzed. Unmetered flow can represent a physical connection to the system without a water meter or it could be a result of leakage from damaged or deteriorated pipes and fittings. Based on the new data compiled, the average daily demand is estimated at 37,351 gallons per day (GPD); a significant increase from the 17,467 GPD in the 2007 Update. This increase can be attributed to increased consumption at existing connections, new single family residences connected to the distribution network, and potential losses from aging infrastructure. Existing water consumption is shown in Table U2-1. Water system design requires that system capacity exceed the maximum daily demand. The previous studies, utilizing available usage data, estimated maximum daily demand as 160% of average daily demand. Peaking the observed average daily demand of 37,351 gallons by 160% results in a current maximum daily demand of approximately 59,800 GPD. Comparing the current observed water production rates for average day (37,351 GPD) versus peak daily average (52,696 GPD), shows a 140% increase, therefore confirming a peaking factor of 160% is reasonably conservative in determining maximum daily demand of the Keswick water system. The calculated maximum daily demand of 59,800 GPD is the baseline with which future demands are cumulated to project the required future capacity of the waterworks. 2-1 TIMMONS GROUP DEMAND PROJECTIONS - UPDATE CHAPTER 2 Table U2-1: Existing Water Consumption Water Consumption (Gallons) Metered Flow 2015 2016 2017 Summary 10,934,907 12,201,941 6,638,938 29,775,786 Peak Month Demand 1,375,239 1,368,370 1,367,400 1,375,239 Peak Daily Average 44,363 44,141 44,110 44,204 Average Month 911,242 1,016,828 948,420 958,830 Average Day 29,959 33,430 31,316 31,568 Unmetered Flow 1,708,293 2,016,059 1,570,362 5,294,714 % of Well Production 14% 14% 19% 15% Peak Month Demand 139,761 216,130 433,800 433,800 Peak Daily Average 4,508 6,972 13,994 8,491 Average Month 142,358 168,005 224,337 178,233 Average Day 4,611 5,434 7,305 5,783 Well Production 12,643,200 14,218,000 8,209,300 35,070,500 Peak Month August July July July 2017 Peak Month Demand 1,515,000 1,584,500 1,801,200 1,801,200 Peak Daily Average 48,871 51,113 58,103 52,696 Average Month 1,053,600 1,184,833 1,172,757 1,137,063 Average Day 34,569 38,864 38,621 37,351 Note: Water consumption data rom January 1, 2015 through July 31, 2017 U2.2 PROJECTED DEMANDS In the previous Facility Plans, irrigation demands placed on the domestic system were a substantial concern. The 2007 Update indicated that changes in irrigation policies and practices were implemented to eliminate additional irrigation demands on the domestic system. For the purposes of this study, it is assumed that similar irrigation restrictions are still in place and will continue indefinitely. There are no provisions in the projected demands herein to account for additional irrigation demands placed on the domestic system. Table U2- 2 summarizes the analysis of projected water consumption. 2-2 TIMMONS GROUP DEMAND PROJECTIONS - UPDATE CHAPTER 2 Table U2-2: Projected Water Consumption Projected Maximum Daily Demand (Gallons) Phase Description Count Unit Max Day GPD Notes GPD/Unit Average daily well production Existing Maximum Daily Demand 59,800 from 01/2015-07/2017 peaked 160% POOL Bar and VDH Waterworks Regulations Restrooms 20 Seat 80 1,600 50 gpd average per restaurant seat peaked 160% VDH Waterworks Regulations Cafe/Retail 600 S.F. 0.5 300 300 gpd average per 1,000 sq. ft. of retail space peaked 160% Villa Crawford VDH Waterworks Regulations Bar Addition 10 Seat 80 800 50 gpd average per restaurant seat peaked 160% Phase IA Net Spa 2 treatments per room, 30 Treatment Rooms 4 Room 100 400 gallons per treatment, peaked 160% Reduce Key Average daily flow of 300 gpd Count -5 Key 300 -1,500 per unit during the peak month as determined in the 2007 study Phase lA Subtotal 1,600 Phase 1A Total Demand 61,400 Average daily flow of 300 gpd Hotel Wing 43 Key 300 12,900 per unit during the peak month Phase 113 as determined in the 2007 study Phase 113 Subtotal 12,900 Phase 113 Total Demand 74,300 1 event per day, 200 people per Event Barn 6,500 S.F. 0.7 4,800 event, 15 gallons per person, Baked 160% Phase 2 Phase 2 Subtotal 4,800 Phase 2 Total Demand 79,100 Clubhouse VDH Waterworks Regulations Restaurant 30 Seat 80 2,400 50 gpd average per restaurant Phase 3 sion seat peaked 160% Phase 3 Subtotal 2,400 Phase 3 Total Demand FSingle 81,500 Family Average daily flow of 300 gpd Residences 77 House 300 23,100 per unit during the peak month Future as determined in the 2007 study Future Subtotal 23,100 Future Total Demand 104,600 Demand projections were evaluated based on unit values determined in previous Facility Plans, analysis of historical water consumption, and the Virginia Department of Health Waterworks Regulation 12VAC5-590-690. Existing maximum daily demand was calculated in Section U2.1, Phases 1-3 are based on the proposed renovation and expansion 2-3 TIMMONS GROUP DEMAND PROJECTIONS - UPDATE CHAPTER 2 items, and the future demand is based on 77 remaining undeveloped lots. As shown in Table U2-2, the future total maximum daily demand is approximately 104,600 gallons projected at buildout; 110,000 gallons will be used as the maximum daily demand to determine design capacities for future buildout conditions. 2-4 TIMMONS GROUP WATER FACILITIES PLAN - UPDATE CHAPTER 5 CHAPTER 5 WATER FACILITIES PLAN - 2017 UPDATE U5.1 GENERAL As stated in the original Facility Plan and subsequent Updates, the buildout demands of Keswick will require additional water system infrastructure. The Virginia Department of Health (VDH) evaluates the permitted capacity of well -supplied community waterworks based on the limiting of three factors: supply, storage, and pumping capacities. Each parameter will be evaluated in the following sections with recommendations provided. Additionally, the minimal level of fire protection currently provided throughout the existing system merits discussion of related infrastructure improvements. This Update to Chapter 5 addresses the items impacted by the new usage data and projected water consumption. Where options are available, the implications, requirements, and critical cost components of each are presented. U5.2 SUPPLY Water supply capacity is determined by the lowest of two well parameters: yield and pumping capacity. The permittable capacity of well supplies in terms of daily demands is governed by the VDH Waterworks Regulations. The VDH Regulation 12VAC5-590-690 requires 0.5 gallons per minute (GPM) of well yield for every equivalent residential connection (ERC). An ERC is defined as 400 gallons per day (GPD). Essentially, one GPM of well yield results in 800 GPD of available capacity. If the well yield (converted to available capacity in GPD) is greater than the volume of water that the well pump could generate in a 24 hour period, then the well pumping capacity becomes the governing criteria. In the case of Keswick Utilities, the current combined well yield of 100.6 GPM limits the permittable supply capacity to 80,480 GPD. Based on the proposed phasing of development, the current well capacity could support Phase IA, Phase IB, and Phase 2. 5-1 TIMMONS GROUP -• *' *% WATER FACILITIES PLAN - UPDATE CHAPTER 5 The existing supply of three wells with a permitted capacity of 80,480 GPD will not be sufficient to meet the future maximum daily demand of 110,000 GPD. Based on the current safe well yields, it is estimated that at least one additional well will need to be drilled to raise the permitted capacity to meet projected future demands. The new well will need to achieve a minimum safe well yield of 37 GPM which may only be accomplished if drilled in the Everona Limestone formation. There are two geologic formations located in the Keswick area. A majority of the Keswick property is underlain by the Loudoun Formation, also known as the Candler Formation, which does not contain prolific subsurface anomalies conducive to high groundwater yields. The easternmost tip of the Estate is underlain by the Everona Limestone formation; an approximately 3,000-foot wide band of heavily fractured bedrock having exceptional hydrogeologic characteristics that traverses the region from southwest to northeast. More information on the regional geology and water bearing features can be found in the original Water and Wastewater Facility Plan from 2000. Preliminary discussions have occurred in the past between Keswick and Environmental Systems Services (ESS) planning a new well in the area immediately surrounding the existing pump house near Route 616. The discussions included drilling a test well near the pump house to determine a yield and evaluate potential impacts on the existing wells however, no specific action has been taken regarding its construction. This approach is recommended for the new well required. Based on current demand projections, if the new well is constructed and found to be of sufficient capacity, expansion of the well field east of the Estate's property would not be required as stated in previous Facility Plans. However, if Keswick Utilities wishes to secure future additional water sources or if groundwater investigations determine that the well production needed cannot be achieved within the available drilling locations, acquisition of the adjacent property, currently owned by Michael Atkins c/o Wendell Wood, is recommended since evidence suggests the Everona Limestone formation underlies the adjacent property. However, further subsurface analysis, including test drilling and pump 5-2 TIMMONS GROUP .••':••. WATER FACILITIES PLAN - UPDATE CHAPTER 5 testing would be required to confirm this. The current tax records list the 2017 assessed value of the 16.26 acre parcel at $105,500. U5.3 STORAGE Based on the VDH Waterworks Regulations, storage must be equivalent to 50% of design capacity. Conversely, the permittable capacity of the system is equal to twice the effective storage capacity. The two existing ground storage tanks plus the existing hydropneumatic tank have a total effective storage capacity of 38,000 gallons making the current permitted system capacity 76,000 GPD. Therefore, storage is the current limiting factor of the entire water system. Based on the proposed phasing of development, the current storage capacity could only support Phase IA and Phase 113. Additional infrastructure improvements will be required to implement Phase 2. For the updated 110,000 GPD maximum daily demand, a minimum of approximately 55,000 gallons of effective storage must be provided. To meet these requirements, 17,000 gallons of effective storage must be added to the system. It is recommended that a new 18,000 gallon non -pressurized ground storage tank be added to the system adjacent to the two existing 18,000 gallon ground storage tanks. U5.4 PUMPING Based on the VDH Waterworks Regulations, required pumping capacity (from non - pressurized storage into the distribution system) is based on the formula: Pump Rate = (11.4) (Design Capacity / 400) os44 Using the existing booster pump rate of 200 GPM and solving for design capacity gives a permittable capacity of 78,000 GPD. Based on the proposed phasing of development, the current booster pump capacity could support Phase IA and Phase 113. 5-3 TIMMONS GROUP -• *' *% WATER FACILITIES PLAN - UPDATE CHAPTER 5 The existing booster pumps with a permitted capacity of 78,000 GPD will not be adequate to meet the future maximum daily demand of 110,000 GPD. Using the same formula above, inserting the future maximum daily demand as the design capacity and solving for pump rate results in 242 GPM. This exceeds the current pumping capacity of the system by 42 GPM. According to VDH Waterworks Regulations, if two pumping units are provided then each unit must be capable of supplying the peak demand and if more than two pumping units are provided, they shall have sufficient capacity so that any combination of two pumps are capable of carrying the peak demand. The existing pump house appears to have enough space for a third pump so that affords multiple options for improving pumping capacity. The addition of a third booster pump with a pumping capacity of 42 GPM would be the minimum improvement required by the regulations. However, if one of the existing pumps were to be taken out of service for an extended period then the two remaining pumps would not achieve the required capacity. For that reason, it would be recommended that the third pump have a nominal 250 GPM capacity to independently handle the peak demand. Alternatively, the preferred option is to replace the two existing booster pumps with higher capacity pumps that will supply 250 GPM each. That results in fewer piping changes, less mechanical equipment to maintain, standardized repair work, allows space for future expansion, and potentially reduces generator capacity required to run two pumps instead of three. Selecting the three pump option could save capital initially by only purchasing one new pump, but it is worth noting that the existing booster pumps are approximately 13 years old and pumping systems have a typical lifespan of 15-20 years. In some cases, existing pumps can be upgraded with larger motors or impellers to increase their capacity. That approach was evaluated, but the existing pumps already have the largest motor and impeller combination available for that particular model according to the manufacturer's published literature. One ancillary effect of increasing pumping capacity is the electrical upgrades that may be required. Adding or replacing pumps could impact the existing pump controls, wires, 5-4 TIMMONS GROUP --`*% WATER FACILITIES PLAN - UPDATE CHAPTER 5 circuit breakers, transfer switches, and generators. The full extent of electrical upgrades for each option presented in this Update would require further evaluation by an electrical engineer during the design phase of procurement. U5.5 FIRE PROTECTION Two distinctly different types of fire protection will be discussed in this section: internal and external. Internal fire protection refers to existing and proposed building sprinkler systems whereas external fire protection refers to existing fire hydrants throughout the distribution system. U5.5.1 INTERNAL FIRE PROTECTION V VTQ-PTT.Tr, The existing Keswick Hall and Golf Club currently have internal fire protection in the form of wet and dry pipe sprinkler systems. Sprinkler flow is delivered to both buildings by a fire pump that draws water from an existing swimming pool. The pool was originally disinfected with traditional chlorine then at some point was converted to a salt water chlorine generator. Both disinfection methods result in free ions that can accelerate corrosion of metallic elements exposed to the disinfected water. Assessment of the existing sprinkler system at Keswick Hall and Golf Club by others has determined that pipe replacement is recommended as part of the renovation efforts. A supplemental recommendation is to abandon the sprinkler system connection to the pool and establish a new water source for internal fire protection. It is estimated by others that the existing sprinkler system requires 487.8 GPM for a duration of 60 minutes. The total required storage volume of water for internal fire protection would then be approximately 29,268 gallons. The existing maximum daily demands of the system are approximately 59,800 GPD which requires a storage volume of 29,900 gallons. With a current total effective storage volume of 38,000 gallons, the existing system does not 5-5 TIMMONS GROUP --`*% WATER FACILITIES PLAN - UPDATE CHAPTER 5 have adequate capacity to serve the maximum daily demands plus maintain water reserves for internal fire protection. Aside from storage, another limiting factor for internal fire protection is water delivery to the system. The existing booster pumps that supply the distribution system are only rated for 200 GPM each, whereas the existing fire pump requires 487.8 GPM. This shortfall would prevent the fire pump from directly connecting to the existing distribution system. PROPOSED The recommended solution is to provide water infrastructure dedicated to internal fire protection of the existing Keswick Hall & Golf Club and the surrounding buildings that will have sprinkler systems. Assuming the worst case sprinkler flow for a protected area is 500 GPM for a duration of 60 minutes, the system would consist of a nominal 30,000 gallon non - pressurized ground storage tank near Keswick Hall and a fire pump located in an adjacent building capable of delivering 500 GPM at the discharge pressure required to operate the sprinkler heads. The existing fire pump would need to be removed due to proposed changes in the water supply location, elevation, and piping configuration. A minimum 8" dedicated fire waterline will need to be installed from the new fire pump discharge to each building equipped with a sprinkler system. However, larger diameter pipe could be installed to reduce friction losses, decreasing the energy required by the new fire pump. This dedicated internal fire protection system consisting of a ground storage tank, fire pump, and fire waterline would avoid the need to install individual fire pumps in every building with a sprinkler system. Another potential option would involve upgrading the domestic system to accommodate connection of the internal fire protection system(s). The required 30,000 gallons of fire storage would be combined with the additional 18,000 gallons of storage slated for domestic use in a non -pressurized ground storage tank near the well pump house. A third booster pump with a capacity of 500 GPM would be added to the two upgraded 250 GPM booster pumps. It is understood that the goal is to provide internal fire protection 5-6 TIMMONS GROUP -• *' *% WATER FACILITIES PLAN - UPDATE CHAPTER 5 upgrades as part of the immediate renovation efforts. Providing a combined domestic and internal fire protection system would be subject to VDH Office of Drinking Water permitting and potentially the Albemarle County Special Use Permit Review process which does not fit into the proposed renovation schedule. This combined domestic and internal fire protection supply configuration was evaluated as part of this Update, but determined unfeasible due to the lead time required to obtain approvals. ADDITIONAL PROVISIONS As previously stated, the dedicated fire protection system with a 30,000 gallon fire storage volume is based on an assumed 500 GPM sprinkler flow for a duration of 60 minutes. This calculation does not account for a hose stream allowance which could be a provision of the MEP Engineer's determination of fire protection demands. If we assume a sprinkler flow of 500 GPM plus a hose stream flow of 500 GPM, the total fire protection demand is 1,000 GPM for 60 minutes, requiring an effective fire storage volume of 60,000 gallons and a fire pump capable of generating 1,000 GPM at system specific discharge head conditions. Even still, the Insurance Services Office (ISO) determination of Needed Fire Flow or the International Fire Code (IFC) calculation of Fire -Flow Requirements for Buildings as determined by the MEP Engineer may not be fully met until an additional 1,000 GPM or more is provided. Assuming a sprinkler flow of 500 GPM plus an ISO or IFC fire flow demand of 1,000 GPM, the total fire protection demand is 1,500 GPM for 60 minutes, requiring an effective fire storage volume of 90,000 gallons and a fire pump capable of generating 1,500 GPM at the system specific discharge head conditions. It is common to see ISO or IFC fire flows alone reach 1,000-2,500 GPM or greater depending on a building's construction, area, occupancy, and exposure. The total fire flow demand for each protected building will be determined by the MEP Engineer from the architectural design plans. The dedicated fire storage tank volume and fire pump capacity will be sized based on an evaluation of each total fire flow demand provided by the MEP Engineer for the protected buildings. 5-7 TIMMONS GROUP .••':••. WATER FACILITIES PLAN - UPDATE CHAPTER 5 U5.5.2 EXTERNAL FIRE PROTECTION Previous Facility Plans have discussed the many benefits of providing external fire protection throughout the subdivision. Fire hydrants were installed with the most recent 8" waterline construction in Section IX along Keswick Lane and Palmer Lane in anticipation of additional system improvements to allow for external fire protection. According to VDH Waterworks Regulation 12VAC5-590-690, applicable fire flows shall be selected by coordination between the water supply owner, design consultant, local officials, and the local fire marshal in the authority having jurisdiction. Given that Keswick Utilities operates a rural, well -based system comprised of mostly 6" and some 8" diameter waterlines, it is assumed that the required fire flow will be 500 GPM for a duration of 60 minutes, but the local officials and fire marshal should be engaged during design to confirm this requirement. If a greater external fire flow rate is required by the authority having jurisdiction, a substantial linear footage of waterlines throughout the distribution system would need to be upsized to prevent excessive system pressures. An additional storage volume of 30,000 gallons will be required for external fire protection based on the stated assumption of 500 GPM for a duration of 60 minutes. Because fire hydrants are connected to the domestic distribution system, the storage volume for external fire protection would be combined with the required domestic storage of 55,000 gallons. That brings the total minimum effective storage volume of the system to 85,000 gallons which exceeds the current effective storage volume by 47,000 gallons. GROUND STORAGE & PUMPING There are several water system configurations that could be implemented to achieve external fire protection. As presented earlier for internal fire protection, ground storage tank(s) with two domestic booster pumps and a high service fire booster pump is also an option for external fire protection. The third booster pump in this scenario would need a capacity of 500 GPM at system specific discharge head conditions. It is assumed that there is adequate space within the existing pump house to accommodate a third pump. The higher capacity booster pump will likely require a generator upgrade for backup power at the pump 5-8 TIMMONS GROUP -• *' *% WATER FACILITIES PLAN - UPDATE CHAPTER 5 house. The increased flow and pressure output required for the 500 GPM pump will require higher initial capital and ongoing operational costs, but the recurring operational costs would not be fully realized because it is assumed that the pump's full capacity would be infrequently utilized. The recommended location for new ground storage tank(s) for domestic and external fire protection demands is near the existing pump house. It is possible, although not recommended, to locate new ground storage and pumping equipment elsewhere in the system. This Update specifically evaluated locations in the northern portion of the Estate near Keswick Hall where the elevations are higher. Establishing a new tank location away from the existing pump house would require a new building adjacent to the tank to house pumping equipment and controls. The two existing booster pumps would need to remain in service at the existing pump house to deliver source water to the system for refilling the new tank; increasing operational costs and maintenance requirements associated with additional pumps. A SCADA (Supervisory Control and Data Acquisition) system would also need to be implemented so monitoring and control signals could be communicated between distant water infrastructure components. Water quality also becomes a concern when the water source and storage are on opposite ends of the distribution network. It is challenging to cycle enough water through the remote tank to maintain the required disinfectant residual without producing undesirable disinfection byproducts. A chlorine monitoring system would be recommended for any remote tank or for any system configuration with a total storage volume that far exceeds the minimum effective storage required to satisfy the maximum daily domestic demands. The same constraints apply when recommending a mixing system inside of a storage tank. Active or passive mixers are installed to prevent potable water from stratifying into layers of fluctuating water quality. Many utility owners will also implement flushing programs that consist of opening one or more hydrants at the extents of the distribution system to discharge any older, stagnant water and circulate better quality water in its place. 5-9 TIMMONS GROUP -• *' *% WATER FACILITIES PLAN - UPDATE CHAPTER 5 Consideration should be given to the size and number of new tanks for scenarios that include combined domestic and fire protection storage. Ground storage tanks come in varying sizes with incremental standard volumes available over the range of storage options evaluated for Keswick. It is not required, but could be advantageous to allocate the required storage volume between two or more ground storage tanks for redundancy within the distribution system. If one tank needs to be taken out of service for maintenance then it would not compromise the entire system operation, otherwise temporary storage may need to be established during maintenance procedures. Maintenance intervals vary between tank style, material, use, and potentially at the discretion of the governing VDH Office of Drinking Water. Depending on the condition of existing storage tanks currently in service at Keswick, they could potentially remain active or get decommissioned as part of the system improvements. At least one of the existing ground storage tanks was recently taken out of service for cleaning and rehabilitation. A professional inspection and condition assessment of each existing storage tank is recommended to determine the viability of its continued use. ELEVATED STORAGE An elevated storage tank is another option for storage capacities provided for external fire protection, depending on the height required to pressurize the system. This structure would ideally be located near the existing pump house so water from the wells would be disinfected, pumped into the elevated tank and then distributed to the system. Booster pumps would remain in the pump house, but only for the purpose of filling the tank. Their capacity would need to be approximately equal to the permittable safe well yield, which is a lower flow rate compared to the minimum required booster pumping capacity, reducing operational costs. The property adjacent to the pump house, previously identified for its access to the Everona Limestone formation, also has an area of land with elevations approximately 40 feet higher than the pump house itself. Constructing a tank at that location would reduce the required tank height, in turn reducing construction and future maintenance costs. 5-10 TIMMONS GROUP .•'':'% WATER FACILITIES PLAN - UPDATE CHAPTER 5 It is possible to locate the elevated tank elsewhere in the system, but not recommended. This Update specifically evaluated locations in the northern portion of the Estate near Keswick Hall where the elevations are higher. It would then become more challenging to cycle through the volume of water in a tank that is "floating" on the system; meaning that the tank provides flow and pressure to the system, but also relies on system flow and pressure to replenish its volume. Water quality deteriorates proportionately with water age so again, disinfection monitoring, mixing systems, and a regimented flushing program would be recommended. An elevated tank has the benefit of requiring significantly less pumping equipment than systems comprised of ground storage and booster pumps. Elevated storage provides consistently reliable flow and pressure to the distribution network even when power is lost. U5.5.3 RETROFITTING EXISTING SYSTEM To maximize the effectiveness of the new external fire protection capabilities, fire hydrants will need to be retrofitted to the existing water system in the existing developed areas of Keswick. According to the Albemarle County Service Authority Regulations, generally, fire hydrants shall be placed no closer than 40 feet nor further away than 400 feet from all major structures and no fire hydrant shall be more than 800 feet from any other hydrant measured along the centerline of the road. Per these requirements, the schematic shown on the following page has been prepared to demonstrate the approximate location of the existing fire hydrants (in blue) and where new fire hydrants should be retrofitted to the existing system (in red). The locations shown are approximate and should be field verified during design. 5-11 TIMMONS GROUP --`*% WATER FACILITIES PLAN - UPDATE CHAPTER 5 �aII 1 3tn� g 33 8ys,C� S�y� iypip @' � �1 �• 5-12 TIMMONS GROUP .••':••. WATER FACILITIES PLAN - UPDATE CHAPTER 5 U5.6 IRRIGATION The original Water and Wastewater Facility Plan completed in 2000 identified irrigation demands as the controlling factor of system capacity. The plan Update completed in 2007 acknowledged that switching the golf course irrigation from the domestic system to a pond supplied system and curtailing residential irrigation considerably reduced the projected storage requirements. Residential irrigation provisions were not explicitly requested as an objective of this Update, but while evaluating options for system improvements, a summary of available alternatives would not be complete without addressing the concept of residential irrigation. It is recommended that residential irrigation remain a prohibited use of the potable water supply. Groundwater is a valuable natural resource that is subject to seasonal fluctuations in recharge and everchanging aquifer dynamics. The previous Facility Plan calculated residential irrigation demands at approximately 120,000 GPD. Placing that additional demand on the groundwater supply could have negative local affects on aquifer quality and performance, which is a risk that is not recommended considering Keswick Hall and Golf Club and the surrounding subdivision are dependent on the aquifer for potable water. U5.7 SUMMARY According to the VDH Waterworks Regulation 12VAC5-590-520, once the water production of a community waterworks such as Keswick reaches 80% of the rated capacity of the waterworks for any consecutive three-month period, the owner shall cause plans and specification to be developed for expansion of the waterworks to include a schedule for construction. The current permitted capacity of the existing water system is 76,000 GPD, setting the 80% threshold at 60,800 GPD. There are no known capacity violations to date, however for example, July 2017 saw an average water production of 58,103 GPD. It appears inevitable that water production will exceed the current 80% capacity threshold of the existing system as development occurs. An analysis of the projected demands in section U2.2 5-13 TIMMONS GROUP -• *' *% WATER FACILITIES PLAN - UPDATE CHAPTER 5 shows the maximum daily demand exceeding the current 80% capacity threshold with the implementation of Phase IA. It is recommended to commission a water system design simultaneously with the renovation efforts to remain in compliance with state regulations. There are a variety of infrastructure combinations that would meet Keswick's current needs. A supply alternative must be selected to meet the immediate need for internal fire protection. A supply alternative must also be selected to meet the ultimate domestic demands. Additional infrastructure would need to be added to the system to provide external fire protection capabilities throughout the subdivision. If external fire protection is a high priority, then the economical choice would be to upgrade the system to accommodate domestic demands and external fire protection demands with a single project. Consideration should be given to the planned renovation and expansion schedule, budget constraints, and enduring vision of the Estate. A list of recommended water system improvements is presented below with key directives. A more detailed list of critical project components and the engineer's opinion of probable construction costs (OPCC) for each are provided in Appendix A. Each alternative is based in large part on assumptions made from planning level details of proposed renovation and expansion activities. Reasonable assumptions were made as to the project intent based on the evaluated information provided. Furthermore, reasonable assumptions were made as to how the authorities having jurisdiction will interpret and apply regulations, codes, ordinances, etc., but the actual project requirements determined during design by the authorities having jurisdiction may vary from the assumptions presented herein. The engineer's OPCC is based on best judgment, experience, and being qualified professionals generally familiar with the construction industry. Because the engineer has no control over the cost of labor, materials, equipment, services furnished by others, or over competitive bidding or market conditions, the engineer cannot guarantee that actual construction costs will not vary from the OPCC presented. The OPCC provided do not include costs for financing, property, or easement acquisition services. The following OPCC are presented in 2017 dollars and costs should be adjusted in subsequent years. 5-14 TIMMONS GROUP --`*% WATER FACILITIES PLAN - UPDATE CHAPTER 5 U5.7.1 WATER SYSTEM IMPROVEMENT ALTERNATIVES Base Improvement WI: Dedicated Internal Fire Protection - Implement immediately Add 500 GPMHose Stream Flow for 60 minutes OR Add 1, 000 GPM ISO/IFC Fire Flow for 60 minutes Base Improvement W2: Domestic System - Design during renovation, construct as part of Phase 2 expansion Base Improvement W3: External Fire Protection (EFP) - Future upgrade upon completion of Base Improvement W2 Alternate Improvement W4: Domestic + EFP, Ground Storage - Replaces Base Improvements W2 and W3 - Adheres to Base Improvement W2 implementation schedule - Not to be combined with Alternate Improvement W5 Alternate Improvement W5: Domestic + EFP, Elevated Storage - Replaces Base Improvements W2 and W3 - Not to be combined with Alternate Improvement W4 Refer to the detailed OPCC in Appendix A. $696,000 +$50, 000 +$79, 000 $421,000 $622, 000 $825,000 $2,186, 000 5-15 TIMMONS GROUP .••':••. WATER FACILITIES PLAN - UPDATE CHAPTER 5 U5.7.2 CONCLUSION In accordance with the proposed phasing and the project schedule, Base Improvement WI: Dedicated Internal Fire Protection should be implemented immediately in preparation for the renovation and expansion work. According to the projected demands and proposed phasing of renovation and expansion plans, the current permitted capacity of the existing water distribution system is adequate to support Phase IA and Phase 113. The minimum required upgrades to meet the future maximum daily domestic demands at buildout conditions are contained in Base Improvement W2: Domestic System. This Update recommends executing Base Improvement W2 in conjunction with the Phase 2 expansion. Base Improvement W3: External Fire Protection represents the OPCC in 2017 dollars to add provisions to the distribution system in the future (after the Base Improvement W2 upgrades are complete) to accommodate the assumed external fire protection demand. External fire protection capabilities are not currently provided by the existing distribution system, but previous infrastructure projects have already made improvements to the system in anticipation of providing external fire protection. A cost benefit could be realized by replacing Base Improvement W2 and Base Improvement W3 with a single project. Alternate Improvement W4: Ground Storage or Alternate Improvement W5: Elevated Storage could take the place of Base Improvement W2 and Base Improvement W3 if priority is given to providing external fire protection throughout the subdivision at the same time upgrades are going to occur to increase domestic capacity. This would achieve the vision of encompassing the entire subdivision with a higher level of water service and improved life and property safety with capacity to meet future buildout domestic demands and assumed external fire protection demands. Alternate Improvement W4 would be recommended over Alternate Improvement W5 for its lower capital cost and shorter construction time, although operational costs would be higher and maintenance would be more intensive. 5-16 TIMMONS GROUP .••':••. WATER FACILITIES PLAN - UPDATE CHAPTER 5 The types and magnitude of future water demands at Keswick will require additional supply, storage, and pumping capacities and waterline upgrades. Base Improvement WI must be implemented immediately, Base Improvement W2 must be implemented in conjunction with Phase 2. It is recommended to implement Base Improvement W3 as soon as feasibly possible. Alternate Improvement W4 or Alternate Improvement W5 would replace Base Improvement W2 and Base Improvement W3. The external fire protection alternative selected will need to consider construction sequencing, capital costs, operation and maintenance costs, and reliability. As the proposed renovation and expansion project progresses with each phase, the recommendations given in this report should be revisited to confirm adherence with the design being commissioned and revised to suit evolving project needs. 5-17 TIMMONS GROUP .•'':'% WATER FACILITIES PLAN - UPDATE CHAPTER 5 U5.8 PHOTOS OF EXISTING WATER SYSTEM Photo W 1 — Well Pump House and Ground Storage Tank. Photo W2 — Well Meters. 5-18 TIMMONS GROUP WATER FACILITIES PLAN - UPDATE CHAPTER 5 Photo W3 — Pump House Interior. Photo W4 — Booster Pumps. 5-19 TIMMONS GROUP .••':••. WATER FACILITIES PLAN - UPDATE CHAPTER 5 Photo W5 — Hydropneumatic Tank. 5-20 TIMMONS GROUP .•,':'% WASTEWATER FACILITY PLAN CHAPTER 6 CHAPTER 6 WASTEWATER FACILITIES PLAN - 2017 UPDATE U6.1 PERMIT MODIFICATIONS The buildout demands of Keswick will require additional wastewater system infrastructure. The infrastructure can be divided into two portions, the collection and conveyance of the raw wastewater, and the treatment and discharge of wastewater. The National Pollutant Discharge Elimination System (NPDES) Permit Program regulates point sources that discharge pollutants to waters of the United States. Virginia Department of Environmental Quality (VDEQ) is authorized to enforce and regulate the program for Virginia. VDEQ's Sewage Collection and Treatment (SCAT) regulations establish discharge limits and conditions for discharge for each point source. The Keswick Sewage Treatment Plant (STP) is regulated under permit number VA0085979 and was last reissued on March 1, 2016. As permits must be reissued every five years, the current permit will expire February 28, 2021. Keswick STP has two permitted outfalls, 001 and 004. Outfall 001 discharges to Carroll Creek, which is tributary to the James (Middle) River Basin. Outfall 004 discharges to the lower end of Broadmoor Lake, which has been used for onsite irrigation of the golf course. Water for golf course irrigation is withdrawn downstream of Outfall 004 from Paradise Lake. Any upgrades to the wastewater infrastructure discussed herein do not consider discharge to Outfall 004. Additional treatment upgrades to the Keswick STP may be necessary to meet permit limits for water reuse. Evaluation of those requirements falls outside the scope of this analysis. Keswick STP has a two -tiered flow permit. The design flow for the current STP is permitted at 0.060 million gallons per day (MGD), or 60,000 gallons per day (gpd). When necessary, the higher permitted tier has a design flow of 0.099 MGD, or 99,000 gpd. The STP is currently operating under the limits set forth for the lower, 0.060 MGD, flow tier. 6-1 TIMMONS GROUP WASTEWATER FACILITY PLAN CHAPTER 6 The higher flow tier limits will be triggered when the 95% capacity reopener is reached. The 95% capacity reopener states that when the monthly average influent flow to the wastewater treatment facility reaches 95 percent of the design capacity authorized in the permit for each month of any three consecutive month period then a written notice and plan of action for ensuring continued compliance with the permit must be submitted to VDEQ. So when the influent flow to the STP has a monthly average daily flow of at least 57,000 gpd for three consecutive months, this 95% capacity reopener would apply. The higher flow tier permitted discharge limits are similar to the current discharge limits with the exception of nitrogen and phosphorus. The 60,000 gpd effluent limits do not set a limit for total nitrogen or total phosphorus. The 99,000 gpd effluent limits for total nitrogen are 8.0 mg/L and are 1.0 mg/L for total phosphorus, both on a monthly average. The addition of these nutrient limits will affect the treatment methods for the Keswick STP as discussed in Section U6.2. U6.2 TREATMENT IMPROVEMENTS As development will continue to occur at Keswick, it is expected the higher flow tier will be required in the future. To continue to meet the effluent limits at the higher expected flows, several upgrades and modifications to the Keswick STP are proposed. First, a determination of the expected buildout wastewater flows must be estimated. Wastewater treatment capacity is typically selected to meet average demands, as permitting and effluent requirements are primarily based on monthly averages. Table U6-1 presents the projected wastewater flows on an average daily basis. The existing average daily demand is based on the new data compiled and presented in Section U2.1. The flow factors (gpd/unit) used are based on Table 3 of SCAT 9VAC25-790-460. This table and section of the SCAT describes the contributing flow estimates to be used as a design basis. The buildout projected average daily flow is 69,431 gpd. Applying a 30% safety factor to the design, the Keswick STP should be upgraded to a 90,000 gpd facility at buildout. 6-2 TIMMONS GROUP WASTEWATER FACILITY PLAN CHAPTER 6 Table U6-1: Projected Wastewater Flow Projected Average Daily Flow (Gallons) Average Phase Description Count Unit GPD Notes GPD/Unit Existing Average Daily Demand 37,351 Average daily well production from 01/2015-07/2017 POOL Bar and 20 seat 50 1,000 SCAT Regulations 50 gpd Restrooms average per restaurant seat SCAT Regulations 300 gpd Cafe/Retail 600 S.F. 0.3 180 average per 1,000 sq. ft. of retails ace Villa Crawford 10 Seat 50 500 SCAT Regulations 50 gpd Bar Addition average per restaurant seat Phase 'A Net Spa Treatment 4 Room 60 240 2 treatments per room, 30 Rooms gallons per treatment Reduce Key Average daily flow of 270 gpd Count -5 Key 270 -1,350 per unit as determined in the 2007 stud Phase lA Subtotal 570 Phase 1A Total Demand 37,921 Average daily flow of 270 gpd Hotel Wing 43 Key 270 11,610 per unit as determined in the 2007 stud Phase 113 Phase 1B Subtotal 11,610 Phase 1B Total Demand 49,531 Event Barn 6,500 S.F. 0.5 3,000 1 event per day, 200 people per event, 15 gallons per person Phase 2 Phase 2 Subtotal 3,000 Phase 2 Total Demand 52,531 Clubhouse Restaurant 30 Seat 50 1,500 SCAT Regulations 50 gpd Phase 3 Ex anion average per restaurant seat Phase 3 Subtotal 1,500 Phase 3 Total Demand 54,031 Single Family Average daily flow of 200 gpd Residences 77 House 200 15,400 per unit as determined in the 2007 stud Future Future Subtotal 15,400 Future Total Demand 69,431 As the 95% capacity reopener for the 99,000 gpd permit tier is 94,050 gpd, the permit is adequate for the projected buildout wastewater flows. If changes are made to the Keswick facilities plan and buildout flows increase beyond 99,000 gpd, modifications to the permit would have to be pursued through VDEQ. This would necessitate a permit with a design flow greater than 0.1 MGD, which may trigger additional operational and/or monitoring 6-3 TIMMONS GROUP WASTEWATER FACILITY PLAN CHAPTER 6 requirements, and therefore potentially increase operating costs. For example, for permits with design flows greater than 0.1 MGD and using advanced waste treatment methods, VDEQ SCAT 9VAC25-790-300 recommends the plant to be manned 16 hours each day, as opposed to 8 hours each day for equivalent plants with design flow less than 0.1 MGD. It is also understood that the roof drainage for some of the buildings onsite are directly tied to the sanitary collection system. Elimination of these direct inflow connections will decrease flows to the STP. Additionally, should it be necessary, an infiltration study may be pursued to determine if any aging infrastructure in the collection system is allowing groundwater to infiltrate into the pipes. Identification and rehabilitation of these segments of pipes would also reduce flows to the STP. The Wastewater Facilities Plan performed by Timmons in 2000 concluded that while the exact effluent limits were not yet known at the time, the existing treatment process would be capable of achieving the new effluent limits. However, on December 29, 2010, the U.S. Environmental Protection Agency established the Chesapeake Bay Total Maximum Daily Load (TMDL). The TMDL is a historic and comprehensive "pollution diet" to restore clean water in the Chesapeake Bay and the region's streams, creeks, and rivers. This regulation affected the permit limits for Keswick STP as it is located within the Chesapeake Bay watershed. Therefore, more advanced treatment upgrades will be required than were recommended in the 2000 Plan. While the treatment upgrades are recommended based on an average daily flow, Keswick experiences a significant seasonality of water use due to Inn operations. Their average daily demands during summer peak months are higher than the non -peak month average daily demands. However, as presented in Table U6.2 and Figure U6.1, these summer peak month demands have not been reflected in the wastewater flows over the past two and one-half years of operation (30 months). Therefore, using average daily flows to size and design STP upgrades is a reasonably conservative basis. Additionally, section 9VAC25-790-830 of SCAT states: 6-4 TIMMONS GROUP WASTEWATER FACILITY PLAN CHAPTER 6 "Flow equalization shall be provided upstream of biological treatment works designed to process a mean daily flow of 0.1 mgd or less that are permitted with ... a total phosphorus of less than 2 mg/l. " As the proposed plant would fall under this category, a flow equalization basin for the STP is recommended. The EQ basin would be sized for one-third of the design flow, or 30,000 gallons. Within the treatment train, the tank would be placed after the headworks, but before the biological process. Pumping to the EQ tank from the headworks would be required. Further analysis of the plant's hydraulic profile is needed to determine conveyance requirements from the EQ tank to the aeration basin. As presented in Figure U6.1, the plant occasionally experiences a maximum daily flow up to 2.5 times greater than the average daily flow. The flow equalization tank will serve to shave off the peak flows and store the volume for treatment during lower flow periods. Table U6-2: Historical Wastewater Flows Historical Monthly - Average Daily Flow (Gallons) Date Average Daily Flow Maximum Daily Flow February 2015 24,000 47,000 March 2015 20,000 28,000 April 2015 44,000 88,000 May 2015 42,000 105,000 June 2015 28,000 40,000 July 2015 31,000 51,000 August 2015 32,000 57,000 September 2015 28,000 38,000 October 2015 27,000 62,000 November 2015 36,000 91,000 December 2015 27,000 43,000 January 2016 37,000 93,000 February 2016 30,000 58,000 March 2016 52,000 106,000 April 2016 25,000 43,000 May 2016 25,000 33,000 June 2106 52,000 94,000 July 2016 30,000 60,000 6-5 TIMMONS GROUP WASTEWATER FACILITY PLAN CHAPTER 6 August 2016 28,000 37,000 September 2016 28,000 43,000 October 2016 24,000 36,000 November 2016 26,000 36,000 December 2016 28,000 42,000 January 2017 30,000 50,000 February 2017 22,000 66,000 March 2017 17,000 27,000 April 2017 22,000 34,000 May 2017 28,000 48,000 June 2017 42,000 88,000 July 2017 29,000 42,000 Figure U6.1- Historical Wastewater Flows 1 zo,oOo lco,oco sa�oav Z 40X0 2o.WO Oct•14 ]an-15 Aprr15 Jul-15 Oct.15 Ian -If) Apr-16 Jul•16 Oct•16 Jan•17 Apr•17 Jul-17 Oct•17 Date #Average Deily Flow +Max DaiN FIo1,v The existing 60,000 gpd wastewater treatment facility is configured as a dual "train" 30,000 gpd plant. The treatment facility consists of the following units: screening, activated sludge, secondary clarification, coagulation, flocculation, sand filtration, UV disinfection, cascade aeration, chlorination, dechlorination, sludge holding, and drying beds. Chlorination and dechlorination apply only to the wastewater that is discharged through outfall 004, since 6-6 TIMMONS GROUP WASTEWATER FACILITY PLAN CHAPTER 6 that outfall feeds a lake used for irrigation and has more stringent bacteria limits. A schematic of the treatment process is shown below. Figure U6-2: Keswick STP Process Schematic UV Post Aeration Clarifier Aera Tank Tank Sand tion Creek Filter Screening and Pump Station Aeration � Clarifier Sand Tank Tank Filter To upgrade the plant to a 90,000 gpd capacity system, modifications to several unit processes will be required. Current capacities and sizes for most of the unit processes were not available for review at the time of this study. Therefore, general planning level recommendations are given for unit process upgrades. The recommended upgrades assume all existing infrastructure has not reached the end of its useful life, nor will it reach the end of its useful life before the upgrades are completed. An evaluation of existing plant infrastructure should be performed to plan for any rehabilitation/replacement costs. Wastewater flows by gravity through the bar screen before being pumped to the aeration basins. The headworks pump station pumping equipment should be upgraded to meet projected peak hourly flows. The pump station will pump flows to a Rotary Drum Screen to be located on the EQ tank. A 30,000 gallon EQ tank would require interior dimensions of approximately 20'L x 20'W x 12'SWD (side water depth). A small concrete pad would be positioned adjacent to the EQ tank for two blowers to provide air to the EQ tank. Two submersible pumps in the EQ tank are recommended to transfer flow from EQ to the biological process. 6.7 TIMMONS GROUP WASTEWATER FACILITY PLAN CHAPTER 6 As the 0.099 MGD flow tier requires an effluent limit of 8 mg/L for total nitrogen, the extended aeration system must be modified to a biological nutrient removal (BNR) system. The most economical alternative of transforming the existing extended aeration system to a BNR system is with a Modified Ludzack-Ettinger (MLE) process. The MLE process adds an anoxic basin before the aeration basin to transform nitrate to nitrogen gas. As nitrate is a portion of total nitrogen, the MLE process reduces the total nitrogen content of the effluent. Several piping modifications will also be required to establish the MLE process. The return activated sludge (RAS) line will have to be re-routed to the front of the proposed anoxic basin. An additional internal recycle line will have to be installed from the aerobic basin to the anoxic basin. An internal recycle pump for each treatment train will also be required. Exact size of the basins will be determined during design, once typical influent mass loading rates are known. To meet the recommended 90,000 gpd capacity, a third treatment train (including a secondary clarifier) with a capacity of 30,000 gpd and utilizing the MLE process would be constructed. Available space on site would host the new EQ tank, third treatment train, and anoxic basins. Certain wastewater manufacturers can provide a single tank structure to house all three of the new basins. This will efficiently utilize limited available space. The 0.099 MGD flow tier also requires an effluent limit of 1 mg/L for total phosphorus. A BNR process for removing phosphorus is not recommended for the Keswick STP. This is because a BNR process for phosphorus removal requires stricter operational attention than is typically provided for small scale treatment plants such as Keswick STP. Additionally, due to the potential seasonal changes in wastewater quantity and quality, maintaining the required microbial populations for phosphorus removal could prove overly difficult. Therefore, chemical removal of phosphorus is recommended. The existing coagulation/flocculation system and sand filters are a viable alternative for phosphorus removal (and further nitrogen removal). The existing chemical pumps and storage would have to be upsized for buildout flows. Additional sand filters would be required to meet buildout flows. The existing building appears to have adequate space for 6-8 TIMMONS GROUP WASTEWATER FACILITY PLAN CHAPTER 6 the installation of additional filters. Alternatively, other filtration methods may be employed, such as two -stage filtration, deep -bed upflow continuous backwash filters, or cloth media disk filters. Phosphorus, after being coagulated and flocculated in larger particles, would be filtered out from the final effluent. Upgrades to the UV disinfection system, cascade aeration structure, and sludge storage are recommended at the buildout flows. Additional analysis of the site electrical and SCADA is recommended to determine if the existing systems have available capacity for the upgrade power requirements and controls. As the projected average daily flows for Phase 1A, Phase 1B, Phase 2, and Phase 3 upgrades shown in Table U6.1 are less than the existing plant capacity of 60,000 gpd, no improvements to the STP are recommended in conjunction with the renovation and expansion plans for Keswick Hall & Golf Club. Because of the change in permit limits above 60,000 gpd, it is recommended to move forward with all of the system upgrades after completion of Phase 3 and before a maximum of 14 single family residences are built. Phase 2 improvements project an average daily flow of approximately 52,500 gpd, which is within 10% of the 57,000 gpd for the 95% capacity reopener. Once Phase 2 has been constructed and is in operation, an evaluation of wastewater flows should be performed to determine the probability of Phase 3 flows triggering the capacity reopener. Additionally, once Phase 3 is implemented, if seasonal peak daily flows stress the STP beyond its capacity, moving forward with the recommended upgrades may be considered. U6.3 COLLECTION SYSTEM Since the 2000 Facilities Plan, the sanitary sewer collection system was expanded to the eastern portions of the Keswick subdivision. Approximately 17,000 linear feet of pipe was installed. The collection system must be able to handle the projected buildout wastewater flows. The required capacity for sewers is based on peak hourly flows. For small flows (less 6-9 TIMMONS GROUP WASTEWATER FACILITY PLAN CHAPTER 6 than a million gallons per day, MGD), the peak hour condition is commonly determined from the calculation: Required Capacity in MGD = (3.5) (Average Daily Flow in MGD) 0.807 Based on a design flow of 90,000 gpd, the peak hourly flow (and required pipe capacity) is 0.50 MGD. These flows will occur in the trunk sewers leading directly to the treatment facility, while lower flows will occur in branch lines. The existing sewers at Keswick are generally 8-inch diameter, the minimum required by Virginia Department of Health (VDH). Installed at the minimum slope allowed by VDH, 8-inch lines are capable of carrying at least 0.54 MGD. At slightly steeper slopes (such as that of the "trunk" sewers leading directly to the existing wastewater plant), 8-inch lines are easily capable of carrying the maximum total peak flows anticipated. There are two small portions of the collection system (see existing sewer map in Chapter 1) unable to be served by gravity, instead there are existing low pressure sewer networks comprised of individual grinder pump stations at each affected lot. The pump stations manifold into a common force main which discharges into the gravity system. Therefore, it is assumed that all sewer lines in the Keswick collection system are adequate for the projected flows. U6.4 SUMMARY The existing wastewater collection and treatment system is readily expandable to meet the required ultimate demands of the Estate. The existing STP would require upgrades to the headworks, pump station, coagulation/flocculation system, filters, UV disinfection, and cascade aeration structure. Additionally, a new Flow EQ tank would be required. The extended aeration process would be converted to an MLE process and a third treatment train would be installed. The existing collection system linework is already sized sufficiently to carry ultimate peak flows. A more detailed list of critical project components and the engineer's opinion of probable construction costs (OPCC) for each are provided in Appendix A. The engineer's OPCC is 6-10 TIMMONS GROUP WASTEWATER FACILITY PLAN CHAPTER 6 based in large part on assumptions made from planning level details of proposed renovation and expansion activities. Reasonable assumptions were made as to the project intent based on the evaluated information provided. Furthermore, reasonable assumptions were made as to how the authorities having jurisdiction will interpret and apply regulations, codes, ordinances, etc., but the actual project requirements determined during design by the authorities having jurisdiction may vary from the assumptions presented herein. The engineer's OPCC is based on best judgment, experience, and being qualified professionals generally familiar with the construction industry. Because the engineer has no control over the cost of labor, materials, equipment, services furnished by others, or over competitive bidding or market conditions, the engineer cannot guarantee that actual construction costs will not vary from the OPCC presented. The OPCC provided do not include costs for financing, property, or easement acquisition services. The following OPCC are presented in 2017 dollars and costs should be adjusted in subsequent years. The engineer's OPCC to upgrade the STP to 90,000 GPD capacity is $1,859,000. Refer to the detailed OPCC in Appendix A. 6-11 TIMMONS GROUP WASTEWATER FACILITY PLAN CHAPTER 6 U6.5 PHOTOS OF EXISTING STP Photo WW1 — Headworks. Photo WW2 — Aeration Tank. 6-12 TIMMONS GROUP . ':'•. WASTEWATER FACILITY PLAN CHAPTER 6 Photo WW3 — Coagulation and Flocculation. Photo WW4 — Sand Filters. v- 1w N 4o 6-13 TIMMONS GROUP . ':'•. WASTEWATER FACILITY PLAN CHAPTER 6 Photo WW5 — UV Disinfection. Photo WW6 — Cascade Aeration. 6-14 TIMMONS GROUP . ':'•. TABLE OF CONTENTS APPENDIX A OPINION OF PROBABLE CONSTRUCTION COSTS TIMMONS GROUP .••':••. Keswick Hall & Golf Club December 1, 2017 Water and Wastewater Facilities Plan - 2017 Update Base Improvement W1 - Dedicated Internal Fire Protection 30,000 Gallon Ground Storage Tank and 500 gpm Diesel -Driven Fire Pump Probable Construction Cost Item Description Quantity Units Unit $ Total Cost 1 Mobilization 1 LS $15,000 $15,000 2 20' x 20' Precast Concrete Building 1 LS $60,000 $60,000 3 Building Foundation 1 LS $10,000 $10,000 4 Building Setting 1 LS $10,000 $10,000 5 18' X 16' Bolted Steel Tank with 1 LS $90,000 $90,000 Insulation and Heater 6 Tank Foundation and Site Prep 1 LS $20,000 $20,000 7 Skid Mounted 500 gpm Diesel Pump 1 LS $60,000 $60,000 (with Controls, Piping, and Valves) 8 Pump Skid Setting 1 LS $5,000 $5,000 9 Interior Piping, Valves and Installation 1 LS $20,000 $20,000 10 Telemetry and Instrumentation 1 LS $10,000 $10,000 11 Electrical & Mechanical 1 LS $40,000 $40,000 12 Site Prep, Grading, and E&S 1 LS $20,000 $20,000 13 Site Piping and Isolation Valves 1 LS $20,000 $20,000 14 Control Valve and Vault 1 LS $15,000 $15,000 15 4" D.I. Tank Supply Pipe 100 LF $55 $5,500 16 8" D.I. Fire Waterline 700 LF $85 $59,500 17 Connect to Ex. Waterline 4 Ea. $7,500 $30,000 Sub -total $490,000 Construction Contingency 15% $73,500 Total Probable Construction Cost $563,500 Professional Services Prior to Construction Design Engineering 10.0% $56,350 Geotechnical Engineering 1.5% $8,453 Utility Location and Survey (See Note #1) 0.0% $0 Wetland Delineation / Environmental Assessment / Permitting (See Note #2) 0.0% $0 Easement Acquisition and Easement Plats (See Note #2) 0.0% $0 Legal and Owner Administration 5.0% $28,175 Sub -total $92,978 Professional Services During Construction Construction Administration / Construction Observation 5.0% $28,175 Materials Testing 1.0% $5,635 Construction Survey 1.0% $5,635 Sub -total $39,445 Total Probable Project Cost $696,000 Notes: 1. Already completed. 2. Not anticipated or included. 3. The above project costs do no include financing or property or easement purchase costs. Keswick Hall & Golf Club December 1, 2017 Water and Wastewater Facilities Plan - 2017 Update Base Improvement W1 - Internal Fire Protection + 500 gpm Hose Stream 60,000 Gallon Ground Storage Tank and 1,000 gpm Diesel -Driven Fire Pump Probable Construction Cost Item Description Quantity Units Unit $ Total Cost 1 Mobilization 1 LS $15,000 $15,000 2 20' x 20' Precast Concrete Building 1 LS $60,000 $60,000 3 Building Foundation 1 LS $10,000 $10,000 4 Building Setting 1 LS $10,000 $10,000 5 24' X 18' Bolted Steel Tank 1 LS $110,000 $110,000 (with Insulation and Heater) 6 Tank Foundation 1 LS $20,000 $20,000 7 Skid Mounted 1,000 gpm Diesel Pump 1 LS $65,000 $65,000 (with Controls, Piping, and Valves) 8 Pump Skid Setting 1 LS $5,000 $5,000 9 Interior Piping, Valves and Installation 1 LS $20,000 $20,000 10 Telemetry and Instrumentation 1 LS $10,000 $10,000 11 Electrical & Mechanical 1 LS $40,000 $40,000 12 Site Prep, Grading, and E&S 1 LS $20,000 $20,000 13 Site Piping and Isolation Valves 1 LS $20,000 $20,000 14 Control Valve and Vault 1 LS $15,000 $15,000 15 4" D.I. Tank Supply Pipe 100 LF $55 $5,500 16 12" D.I. Fire Waterline 700 LF $100 $70,000 17 Connect to Ex. Waterline 4 Ea. $7,500 $30,000 Sub -total $525,500 Construction Contingency 15% $78,825 Total Probable Construction Cost $604,325 Professional Services Prior to Construction Design Engineering 10.0% $60,433 Geotechnical Engineering 1.5% $9,065 Utility Location and Survey (See Note #1) 0.0% $0 Wetland Delineation / Environmental Assessment / Permitting (See Note #2) 0.0% $0 Easement Acquisition and Easement Plats (See Note #2) 0.0% $0 Legal and Owner Administration 5.0% $30,216 Sub -total $99,714 Professional Services During Construction Construction Administration / Construction Observation 5.0% $30,216 Materials Testing 1.0% $6,043 Construction Survey 1.0% $6,043 Sub -total $42,303 Total Probable Project Cost $746,000 Notes: 1. Already completed. 2. Not anticipated or included. 3. The above project costs do no include financing or property or easement purchase costs. Keswick Hall & Golf Club December 1, 2017 Water and Wastewater Facilities Plan - 2017 Update Base Improvement W1 - Internal Fire Protection + 1,000 gpm ISO/IFC Fire Flow 90,000 Gallon Ground Storage Tank and 1,500 gpm Diesel -Driven Fire Pump Probable Construction Cost Item Description Quantity Units Unit $ Total Cost 1 Mobilization 1 LS $15,000 $15,000 2 20' x 20' Precast Concrete Building 1 LS $60,000 $60,000 3 Building Foundation 1 LS $10,000 $10,000 4 Building Setting 1 LS $10,000 $10,000 5 26' X 24' Bolted Steel Tank 1 LS $125,000 $125,000 (with Insulation and Heater) 6 Tank Foundation 1 LS $20,000 $20,000 7 Skid Mounted 1,500 gpm Diesel Pump 1 LS $70,000 $70,000 (with Controls, Piping, and Valves) 8 Pump Skid Setting 1 LS $5,000 $5,000 9 Interior Piping, Valves and Installation 1 LS $20,000 $20,000 10 Telemetry and Instrumentation 1 LS $10,000 $10,000 11 Electrical & Mechanical 1 LS $40,000 $40,000 12 Site Prep, Grading, and E&S 1 LS $20,000 $20,000 13 Site Piping and Isolation Valves 1 LS $20,000 $20,000 14 Control Valve and Vault 1 LS $15,000 $15,000 15 4" D.I. Tank Supply Pipe 100 LF $55 $5,500 16 12" D.I. Fire Waterline 700 LF $100 $70,000 17 Connect to Ex. Waterline 4 Ea. $7,500 $30,000 Sub -total $545,500 Construction Contingency 15% $81,825 Total Probable Construction Cost $627,325 Professional Services Prior to Construction Design Engineering 10.0% $62,733 Geotechnical Engineering 1.5% $9,410 Utility Location and Survey (See Note #1) 0.0% $0 Wetland Delineation / Environmental Assessment / Permitting (See Note #2) 0.0% $0 Easement Acquisition and Easement Plats (See Note #2) 0.0% $0 Legal and Owner Administration 5.0% $31,366 Sub -total $103,509 Professional Services During Construction Construction Administration / Construction Observation 5.0% $31,366 Materials Testing 1.0% $6,273 Construction Survey 1.0% $6,273 Sub -total $43,913 Total Probable Project Cost $775,000 Notes: 1. Already completed. 2. Not anticipated or included. 3. The above project costs do no include financing or property or easement purchase costs. Keswick Hall & Golf Club December 1, 2017 Water and Wastewater Facilities Plan - 2017 Update Base Improvement W2 - Domestic System Groundwater Well, 18,000 Gallon Ground Storage Tank, and 250 gpm Booster Pumps Probable Construction Cost Item Description Quantity Units Unit $ Total Cost 1 Mobilization 1 LS $15,000 $15,000 2 6" Class I I B Groundwater Well Drilling 600 VF $35 $21,000 3 Well Testing and Disinfecting 1 LS $7,500 $7,500 4 4" Vertical Turbine Submersible Well 1 LS $10,000 $10,000 Pump with Controls 5 3" Sch. 40 Riser Pipe and Valves 550 VF $30 $16,500 6 3" D.I. Dishcarge Pipe and Installation 100 LF $50 $5,000 7 11' X 28' Horizontal Welded Steel Tank 1 LS $35,000 $35,000 8 Tank Setting 1 LS $10,000 $10,000 9 Tank Heater 1 LS $5,000 $5,000 10 Tank Saddles 1 LS $10,000 $10,000 11 Pipe Heat Trace and Insulation 1 LS $10,000 $10,000 12 Instrumentation 1 LS $10,000 $10,000 13 250 gpm Electric Booster Pumps 2 Ea. $7,500 $15,000 14 Booster Pump Installation and Startup 1 LS $10,000 $10,000 15 Interior Piping and Valves 1 LS $5,000 $5,000 16 Electrical 1 LS $50,000 $50,000 17 Site Prep, Grading, and E&S 1 LS $20,000 $20,000 18 Site Piping and Isolation Valves 1 LS $20,000 $20,000 Sub -total $275,000 Construction Contingency 15% $41,250 Total Probable Construction Cost $316,250 Professional Services Prior to Construction Design Engineering 10.0% $31,625 Geotechnical Engineering 2.0% $6,325 Geophysical Survey 5.0% $15,813 Utility Location and Survey 3.0% $9,488 Wetland Delineation / Environmental Assessment / Permitting 1.0% $3,163 Easement Acquisition and Easement Plats (See Note #1) 0.0% $0 Legal and Owner Administration 5.0% $15,813 Sub -total $82,225 Professional Services During Construction Construction Administration / Construction Observation 5.0% $15,813 Materials Testing 1.0% $3,163 Construction Survey 1.0% $3,163 Sub -total $22,138 Total Probable Project Cost $421,000 Notes: 1. Not anticipated or included. 2. The above project costs do no include financing or property or easement purchase costs. 3. It is assumed that the existing generator is adequate to support pump upgrade. 4. It is assumed that no modifactions to the pump house structure will be required. 5. It is assumed that no additional water treatment will be required. Keswick Hall & Golf Club Water and Wastewater Facilities Plan - 2017 Update Base Improvement W3 - External Fire Protection 30,000 Gallon Ground Storage Tank and 500 gpm Booster Pump in Existing Pump House December 1, 2017 Probable Construction Cost Item Description Quantity Units Unit $ Total Cost 1 Mobilization 1 LS $15,000 $15,000 2 18' X 16' Bolted Steel Tank 1 LS $50,000 $50,000 3 Active Mixer 1 LS $20,000 $20,000 4 Tank Foundation and Site Prep 1 LS $20,000 $20,000 5 500 gpm Electric Booster Pump 1 Ea. $15,000 $15,000 6 Booster Pump Installation and Startup 1 LS $10,000 $10,000 7 Interior Piping and Valves 1 LS $10,000 $10,000 8 Telemetry and Instrumentation 1 LS $10,000 $10,000 9 Electrical 1 LS $50,000 $50,000 10 Generator Upgrade 1 LS $40,000 $40,000 11 Site Prep, Grading, and E&S 1 LS $20,000 $20,000 12 Site Piping and Isolation Valves 1 LS $20,000 $20,000 13 Retrofit Hydrants to System 17 Ea. $8,500 $144,500 Sub -total $424,500 Construction Contingency 15% $63,675 Total Probable Construction Cost $488,175 Professional Services Prior to Construction Design Engineering 10.0% $48,818 Geotechnical Engineering 1.5% $7,323 Utility Location and Survey 3.0% $14,645 Wetland Delineation / Environmental Assessment / Permitting 1.0% $4,882 Easement Acquisition and Easement Plats (See Note #1) 0.0% $0 Legal and Owner Administration 5.0% $24,409 Sub -total $100,076 Professional Services During Construction Construction Administration / Construction Observation 5.0% $24,409 Materials Testing 1.0% $4,882 Construction Survey 1.0% $4,882 Sub -total $34,172 Total Probable Project Cost $622,000 Notes: 1. Not anticipated or included. 2. The above project costs do no include financing or property or easement purchase costs. 3. It is assumed that the existing generator is adequate to support pump upgrade. 4. It is assumed that no modifactions to the pump house structure will be required. 5. It is assumed that no additional water treatment will be required. Keswick Hall & Golf Club December 1, 2017 Water and Wastewater Facilities Plan - 2017 Update Alternate Improvement W4 - Domestic + External Fire Protection, Ground Storage Groundwater Well, 50,000 Gallon Ground Storage Tank, Booster Pump Upgrades Probable Construction Cost Item Description Quantity Units Unit $ Total Cost 1 Mobilization 1 LS $15,000 $15,000 2 6" Class I I B Groundwater Well Drilling 600 VF $35 $21,000 3 Well Testing and Disinfecting 1 LS $7,500 $7,500 4 4" Vertical Turbine Submersible Well 1 LS $10,000 Pump with Controls $10,000 5 3" Sch. 40 Riser Pipe and Valves 550 VF $30 $16,500 6 3" D.I. Dishcarge Pipe and Installation 100 LF $50 $5,000 7 22' X 18' Bolted Steel Tank 1 LS $75,000 $75,000 8 Active Mixer 1 Ea. $20,000 $20,000 9 Tank Foundation and Site Prep 1 LS $20,000 $20,000 10 500 gpm Electric Booster Pump 1 Ea. $15,000 $15,000 11 250 gpm Electric Booster Pumps 2 Ea. $7,500 $15,000 12 Booster Pump Installation and Startup 1 LS $20,000 $20,000 13 Interior Piping and Valves 1 LS $15,000 $15,000 14 Telemetry and Instrumentation 1 LS $10,000 $10,000 15 Electrical 1 LS $60,000 $60,000 16 Generator Upgrade 1 LS $40,000 $40,000 17 Site Prep, Grading, and E&S 1 LS $20,000 $20,000 18 Site Piping and Isolation Valves 1 LS $20,000 $20,000 19 Retrofit Hydrants to System 17 Ea. $8,500 $144,500 Sub -total $549,500 Construction Contingency 15% $82,425 Total Probable Construction Cost $631,925 Professional Services Prior to Construction Design Engineering 10.0% $63,193 Geotechnical Engineering 1.5% $9,479 Geophysical Survey 3.0% $18,958 Utility Location and Survey 3.0% $18,958 Wetland Delineation / Environmental Assessment / Permitting 1.0% $6,319 Easement Acquisition and Easement Plats (See Note #1) 0.0% $0 Legal and Owner Administration 5.0% $31,596 Sub -total $148,502 Professional Services During Construction Construction Administration / Construction Observation 5.0% $31,596 Materials Testing 1.0% $6,319 Construction Survey 1.0% $6,319 Sub -total $44,235 Total Probable Project Cost $825,000 Notes: 1. Not anticipated or included. 2. The above project costs do no include financing or property or easement purchase costs. 3. It is assumed that no modifactions to the pump house structure will be required. 4. It is assumed that no additional water treatment will be required. Keswick Hall & Golf Club December 1, 2017 Water and Wastewater Facilities Plan - 2017 Update Alternate Improvement W5 - Domestic + External Fire Protection, Elevated Storage Groundwater Well, 100,000 Gallon Elevated Storage Tank Probable Construction Cost Item Description Quantity Units Unit $ Total Cost 1 Mobilization 1 LS $15,000 $15,000 2 6" Class I I B Groundwater Well Drilling 600 VF $35 $21,000 3 Well Testing and Disinfecting 1 LS $7,500 $7,500 4 4" Vertical Turbine Submersible Well 1 LS $10,000 Pump with Controls $10,000 5 3" Sch. 40 Riser Pipe and Valves 550 VF $30 $16,500 6 3" D.I. Dishcarge Pipe and Installation 100 LF $50 $5,000 7 0.1 MMG x 200' EWST Including 1 LS $1,200,000 $1,200,000 Foundation and Painting 8 Active Mixer 1 Ea. $20,000 $20,000 9 Telemetry and Instrumentation 1 LS $10,000 $10,000 10 Electrical 1 LS $30,000 $30,000 11 Site Prep, Grading, and E&S 1 LS $20,000 $20,000 12 Site Piping and Isolation Valves 1 LS $20,000 $20,000 13 Retrofit Hydrants to System 17 Ea. $8,500 $144,500 Sub -total $1,519,500 Construction Contingency 15% $227,925 Total Probable Construction Cost $1,747,425 Professional Services Prior to Construction Design Engineering 10.0% $174,743 Geotechnical Engineering 0.6% $10,485 Geophysical Survey 1.0% $17,474 Utility Location and Survey 1.0% $17,474 Wetland Delineation / Environmental Assessment / Permitting 0.5% $8,737 Easement Acquisition and Easement Plats (See Note #1) 0.0% $0 Legal and Owner Administration 5.0% $87,371 Sub -total $316,284 Professional Services During Construction Construction Administration / Construction Observation 5.0% $87,371 Materials Testing 1.0% $17,474 Construction Survey 1.0% $17,474 Sub -total $122,320 Total Probable Project Cost $2,186,000 Notes: 1. Not anticipated or included. 2. The above project costs do no include financing or property or easement purchase costs. 3. It is assumed that no additional water treatment will be required. Keswick Hall & Golf Club December 1, 2017 Water and Wastewater Facilities Plan - 2017 Update WWTP Upgrade to 90,000 gpd Probable Construction Cost Item Description Quantity Units Unit $ Total Cost 1 Mobilization 1 LS $50,000 $50,000 2 Electrical and Controls 1 LS $100,000 $100,000 3 Site Prep, Grading, and E&S 1 LS $50,000 $50,000 4 Maintenance of Service 1 LS $10,000 $10,000 5 Site Piping and Valves 1 LS $15,000 $15,000 6 Headworks Screening: 1 LS $44,995 $44,995 CleanTek RotoSieve - Equipment 7 CleanTek RotoSieve - Installation 2 WK $10,000 $20,000 8 Headworks PS Upgrade 1 LS $50,000 $50,000 9 Dutchland Precast Tank for: 1 LS $600,000 $600,000 EQ Tank, Third Treatment Train, Pre -Anoxic Tanks 10 MILE Internal Recycle Pumps for 2 Ea. $10,000 $20,000 Existing Trains 11 MILE Piping Modifications for Existing 2 Ea. $5,000 $10,000 Trains 12 Coag/Floc Chemical Pumps 2 Ea. $5,000 $10,000 13 Coag/Floc Storage 1 LS $2,500 $2,500 14 Filter Upgrade: Aqua -Aerobic 2 Disk 2 Ea. $55,000 $110,000 MiniDisk - Equipment 15 Aqua -Aerobic MiniDisk - Install 3 WK $10,000 $30,000 16 Filter Piping Modifications 1 LS $5,000 $5,000 17 UV Disinfection Upgrade 1 LS $50,000 $50,000 18 Cascade Aeration Upgrade 1 LS $50,000 $50,000 19 Sludge Storage Upgrade 1 LS $75,000 $75,000 Sub -total $1,302,495 Construction Contingency 15% $195,374 Total Probable Construction Cost $1,497,869 Professional Services Prior to Construction Design Engineering 10.0% $149,787 Geotechnical Engineering 0.6% $8,987 Utility Location and Survey 1.0% $14,979 Wetland Delineation / Environmental Assessment / Permitting 0.5% $7,489 Easement Acquisition and Easement Plats (See Note #1) 0.0% $0 Legal and Owner Administration 5.0% $74,893 Sub -total $256,136 Professional Services During Construction Construction Administration / Construction Observation 5.0% $74,893 Materials Testing 1.0% $14,979 Construction Survey 1.0% $14,979 Sub -total $104,851 Total Probable Project Cost $1,859,000 Notes: 1. The above project costs do no include financing or property or easement purchase costs. TABLE OF CONTENTS APPENDIX B WATER AND WASTEWATER FACILITIES PLAN - NOVEMBER 3, 2000 TIMMONS GROUP .••':••. WATER AND WASTEWATER FACILITIES PLAN For ",-a KESWICK ESTATES & SUBDIVISION November 3, 2000 Prepared by I Engineers • Surveyors • Planners • Landscape Architects • Environmental Scientists Geographic Information Systems Consultants • Construction Managers 711 N. Courthouse Road • Richmond, Va. 23236-4099 WATER AND WASTEWATER FACILITIES PLAN For KESWICK ESTATES & SUBDIVISION A 4TH Qv 0 ` / 0 O BRI,%N R. HOUSTON QUALITY ASSURANCE STATEMENT A Quality Control and Assurance review has been performed on this document in accord- ance with the TIMMONS Quality Plan. The undersigned states that this document has been checked and reviewed in a manner /U No.31127 , 0 s Ilksxoxaz. AVDale V�, Vb.�004W/ commensurate with the level of detail for the type of submittal indicated below. Brian R. Houston Projec! Manager t 13/oo FINAL Type of Submittal Prepared By: Checked By. Reviewed By: BRH, FBV BRH, FBV BRH, FBV November 3, 2000 Prepared by �' TABLE OF CONTENTS TABLE OF CONTENTS EXECUTIVE SUMMARY CHAPTER I — INTRODUCTION 1.1 Purpose..............................................................................................................1-1 1.2 Scope..................................................................................................................1-1 CHAPTER 2 — DEMANDS 2.1 Domestic Demands............................................................................................2-1 Table 2-1: Current Daily Domestic Water Consumption Table 2-2: Projected Daily Domestic Water Consumption 2.2 Irrigation Demands............................................................................................2-4 Table 2-3: Current Daily Water Consumption (with Irrigation) Table 2-4: Projected Daily Water Consumption (with Irrigation) CHAPTER 3 — EXISTING WATER SYSTEM 3.1 History...............................................................................................................3-1 Figure 3-1: Supply Timeline Photograph 3-1: Eastern Supply (Old) Photograph 3-2: Eastern Supply (Current) Photograph 3-3: Wells No. I and 3 Photograph 3-4: Well No. 2 3.2 Sources...............................................................................................................3-3 Figure 3-2: Typical Cone of Influence Figure 3-3: Well Locations Table 3-1: Well Characteristics 3.3 Supply Infrastructure..........................................................................................3-7 Figure 3-4: Water System Schematic 3.4 Distribution Infrastructure..................................................................................3-8 Figure 3-5: Existing Water System CHAPTER 4 — EXISTING WASTEWATER SYSTEM 4.1 History...............................................................................................................4-1 4.2 Collection System..............................................................................................................4-2 Figure 4-1: Wastewater Collection System 4.3 Treatment System...............................................................................................4-3 Table 4-1: Design Capacity Computations Figure 4-2: Keswick STP Process Schematic Photograph 4-1: Aeration Tanks Photograph 4-2: Sand Filter TOC-I TIMMONS= Iff TABLE OF CONTENTS CHAPTER 5 — WATER FACILITIES PLAN 5.1 General...............................................................................................................5-1 5.2 Source Options...................................................................................................5-1 5.2.1 Wells -Only Supply Figure 5-1: Everona Limestone Location 5.2.2 Pond -Supplied Irrigation 5.3 Storage & Pumping............................................................................................5-5 5.4 Linework............................................................................................................5-7 Figure 5-2: Club Drive Waterline Replacement Alternative 5.5 Summary & Recommendations..........................................................................5-9 5.5.1 Supply (Domestic & Irrigation) Alternatives 5.5.2 Fire Protection Alternatives 5.5.3 Conclusion CHAPTER 6 WASTEWATER FACILITIES PLAN 6.1 Treatment........................................................................................................... 6-1 6.2 Linework............................................................................................................6-2 Figure 6-2: Future Collection System Development 6.3 Summary & Recommendations..........................................................................6-4 TOC-2 TIMMONS= EXECUTIVE SUMMARY EXECUTIVE SUMMARY This Study was commissioned to determine Keswick's ultimate future water and wastewater demands, and the infrastructure improvements and additions required to support those demands. Based on existing per -unit demands for various uses and the projected quantity of each type of use at Keswick's buildout, ultimate domestic water capacity requirements were calculated at 101,000 gallons per day (gpd). The addition of residential irrigation demands results in an irrigation season demand of 217,000 gallons. Although wastewater treatment capacities are typically based on average day, the seasonality of Keswick's demands warrant design for peak month, for a 110,000 gpd capacity. The existing well -supplied water system relies on the high yielding Everona Limestone geologic formation which passes through the easternmost corner of the Estate property. The system is adequately designed for continued expansion of the Inn and appurtenant uses as well as the subdivision, however additional infrastructure will be required in order to meet ultimate demands. Based on cost considerations, the recommended alternative for domestic and residential irrigation supply is expansion of the existing well field, which will require the purchase of additional property overlying the Everona Limestone geologic formation. Based on the need to provide adequate (1,000 gallon per minute) fire suppression capacity throughout the distribution system, elevated or pressurized storage in the northern portion of the Estate is recommended. Provision of such eliminates the need for any significant upgrades to the distribution system or the addition of pumping capacity. Including construction of waterlines in currently undeveloped portions of the subdivision, estimated total costs of the recommended water system upgrades are approximately $855,000, and are itemized as follows: ® TIMMONS `FL EXECUTIVE SUMMARY • Source: Five new wells ................................... 5 @ $25,000 ........ $125,000 • Linework: 4-inch from expanded wellfield ............ $35,000 .......... $35,000 • Linework: Future 8-inch and Upgrade 4-inch ...... $210,000 ........ $210,000 • Pressure or Elevated Storage: 70,500 P-allons....... $375,000 ........ $375,000 TOTAL CONSTRUCTION COST ......................................................... $745,000 ADD ENGINEERING, ADMINISTRATIVE & CONTINGENCIES (15%)..... $110,000 TOTAL PROJECT COSTS............................................................... $855,000 The existing wastewater treatment system is an adequately designed dual "train" 60,000 gpd facility. The addition of a new 50,000 gpd train and the upgrade of the existing facility's headworks and final treatment components will permit the facility to process projected ultimate flows. Keswick's ultimate peak wastewater flows do not exceed the capacity of a minimum -sized and minimum -sloped sewer, so continued adherence to the Virginia Department of Health's design requirements for sewers will ensure provision of adequate linework capacity. Including expansion of the collection system into future development areas, the costs of the required wastewater system upgrades are estimated at $1,185,000, itemized as follows: • Treatment: Add 50,000 gpd train ................................................. $350,000 • Headworks: Upgrade for 110,000 gpd capacity ............................. $80,000 • Final Treatment: Upgrade for 110,000 gpd capacity ...................... $50,000 • Linework: Future 8-inch sewers...................................................$550,000 TOTAL CONSTRUCTION COST ...................................................... $1,030,000 ADD ENGINEERING, ADMINISTRATIVE & CONTINGENCIES (15%)..... S 155,000 TOTAL PROJECT COSTS............................................................ $1,185,000 TIMMONS= >10t INTRODUCTION 1.1 PURPOSE CHAPTER I INTRODUCTION 1.1 PURPOSE Keswick's recent plans for expansion of the Inn and its appurtenant buildings has required a revisitation of design criteria for the water and wastewater systems serving it. The existing systems were sized without the benefit of foreknowledge of the now planned improvements or of the extent of domestic and residential irrigation demands. Determination of the additional capacity requirements is necessary as a first step in planning the utility infrastructure necessary to support the desired development. As these systems were not designed for the now -planned ultimate buildout scenario of the Estate, they must be reevaluated and where deficiencies are identified, a plan must be established for their upgrade to meet demands. This document serves as that plan - a guide and a basis of design for future upgrades and expansion of the systems. 1.2 SCOPE The scope of this Study is as follows: • Evaluate existing domestic and residential irrigation demands and based on them, provide estimates of future capacity requirements for both water and wastewater systems. • Examine the existing systems to determine deficiencies, if any, as related to their ability to meet the projected ultimate demands. db TIMM NS= INTRODUCTION 1.2 SCOPE • Evaluate alternatives for upgrade or additions to the existing systems to meet projected ultimate demands, and make recommendations. • Provide cost estimates for the recommended upgrades and additions. 1-2 :.10 DEMAND PROJECTIONS 2.1 DOMESTic DEMANDS CHAPTER 2 DEMAND PROJECTIONS 1 2.1 DOMESTIC DEMANDS In order to determine the requirements of the ultimate water supply, storage, and distribution, and wastewater collection, treatment, and disposal facilities, accurate estimates of ultimate demands must be made. In many cases, demand estimates must be based on accepted standard values for each type of connection to the systems. In a case where existing demands are representative of the types of demands ultimately anticipated, actual per - connection demands for existing uses can be extrapolated to determine ultimate case demands. The latter is the methodology utilized for this study. The first step of the analysis is determination of existing per -connection demands for the various types of uses. To this end, billing records were provided for the period between July 1998 and February 2000 for both Estate and residential demands. These water billing records were evaluated on two bases: Peak month, and average day. Table 2-1 summarizes the analysis for existing demands. Average domestic use water billings totaled approximately 443,000 gallons per month. Another 50,000 gallons per month is estimated for unmetered (and therefore unbilled) demands at the golf course maintenance and wastewater treatment facilities, for a total of 493,000 gallons per month. Current (as of February 2000) average daily demand is therefore estimated at 16,425 gallons per day (gpd). III ® TIMMONS= R DEMAND PROJECTIONS 2.1 DOMESTIC DEMANDS Tahle 2-1 • riirrPnt naiiv nnmestlr Watar ('nncumntinn Peak Month - qal per Avera a Month -gal per Location Units month da d•unit month qpd d•unit Notes Inn 48 380,000 12,667 293 286,500 9,550 284 Per Unit values based on 90% booking during Peak Month and 70 % booking on Average Clubhouse 111,000 3,700 66,950 2,232 Pavilion 42,500 1,417 15,600 520 Administration 7,200 240 2,290 76 Subtotal - Inn & Peak Month total is based on highest month of Associated Uses 501,700 16, 723 371,340 12, 378 combined uses, and does not equal sum of peak individual uses. Maintenance 100,000 3,333 50,000 1,667 These Flows are currently unmetered, and are therefor estimates only Residences 12 122,240 4,075 340 71,406 2,380 200 Peak Month occurred with 12 residences filled, Average over study period was 11 9 residences Peak Month total is based on highest month of Total Flow 686,321 22,877 492,746 16,425 combined uses + est, maintenance demand, and does not equal sum of peak individual uses Peak Day 26,280 Peaking Factor of 160% applied to average day; Peak Day / Average Day of Peak Month - 115% Note: Table I data is extracted from water billing data for the period between July 1998 and February 2000, except as otherwise noted. In domestic -only systems, peak day demand is typically estimated at 1.6 times average day, which for the above average daily demand is calculated as 26,280 gpd. Due to the seasonality of Keswick's demands, this value was cross-checked against the peak month conditions between July 1998 and February 2000. August 1998 domestic use water billings totaled approximately 586,000 gallons. The addition of an estimated 100,000 gallons for the unmetered golf course maintenance and wastewater treatment demands results in a peak month of 686,000 gallons, or 22,877 gpd. The fact that the peak month's average day demands are only 87% of the calculated peak day serves to confirm the validity of the peak day calculation. Projections for future demands were evaluated based on unit values determined from Table 2-1 applied to buildout development plans for the Inn and Subdivision. The resulting demand estimates are provided in Table 2-2, including a projected peak day demand of 101,265 gallons. The peak month calculation is also provided as a cross-check against peak TIMMONS= ff. DEMAND PROJECTIONS 2.1 DOMESTIC DEMANDS day calculation. Peak month estimates in Table 2-2 are conservative, since the total is calculated as the sum of all individual peaks. Individual peaks should not be expected to occur simultaneously, so total peak is expected to be somewhat less than that indicated. Even so, the estimated peak month's average day demands are still significantly less than those estimated for peak day, so the calculated peak day value is considered valid. Tah/e 2-2- Prniected Daily Dnmestir_ Water Cnnsumntinn Peak Month - at per Avera a Month - al Per Location Units Notes month day d•unit month gpd d•unit Inn 76 601,236 20,041 • 293 485,640 16,188 284 Totals based on 90% booking during Peak Month and (targeted) 75 % booking on Average Cottages 47 371,817 12,394• 293 300.330 10,011 284 see note for Inn Clubhouse 222,000 7,400 . 133,890 4,463 All demands doubled for proposed Pavilion 106,275 3,543 • 39,000 1,300 All demands multiplied by 2 5 for proposed Day Spa 30,000 1,000 30,000 1,000 20 persons /day @ 50 gpd per person (Year-round) Proposed Pool (Seasonal) 45,000 1,500 • 22,500 750 150 persons /day @ 10 gallons per person max Average 200 people for 4 events / week at 3 gallons Banqueting Facility 54,000 1,800 28,800 960 per person per meal (assumed 3 meals per day served); Peak 7 events / week Administration 14,400 480 4,560 152 All demands doubled for proposed Subtotal - Inn & 444,728 48,158 1,044,720 34,824 Total peaks are estimated as the sum of individual Associated Uses peaks, which usually do not occur simultaneously Maintenance 100,000 3,333 50,000 1,667 No increase from current Residences 134 1,366,800 45,560 340 804,000 26,800 200 Total FIOW 2,911,528 97, 051 1,898,720 63,291 Total peaks are estimated as the sum of individual peaks, which usually do not occur simultaneously Peak Day 101,265 Peaking Factor of 160 % applied to average day MUG TIMMnNS_ f DEMAND PROJECTIONS 2.2 IRRIGATION DEMANDS 2.2 IRRIGATION DEMANDS In most domestic supply systems, residential irrigation comprises only a very small part of the total demands. However, in exclusive subdivisions such as Keswick Estates, irrigation demands can be quite significant. Dedicated irrigation metering and corresponding separate billing records suggest a strong likelihood that this situation will prevail at Keswick. Although only four irrigation meters were installed (among fifteen residences) before February 2000, monthly irrigation -only demands had already exceeded 150,000 gallons during three separate months significantly more than even the monthly domestic peak of all fifteen residences. Table 2-3: Current Dailv Water Consumption (with Irriaation) Peak Month - aal Der A'vera a Month - cat Der Location Units Notes month day d-unit month QDd I d-unit Inn 48 380,000 12,667 293 286,500 9.550 284 Per Unit values based on 90% booking during Peak Month and 70 % booking on Average Clubhouse 111,000 3,700 66.950 2,232 Pavilion 42.500 1,417 15.600 520 Administration 7,200 240 2,290 76 Subtotal - Inn & Peak Month total is based on highest month of 501,700 16, 723 371,340 12, 378 combined uses, and does not equal sum of peak Associated Uses individual uses. Maintenance 100,000 3,333 50,000 1,667 These flows are currently unmetered, and are therefore estimates only Residences 12 122,240 4,075 340 71,406 2,380 200 Peak Month occurred with 12 residences filled; Average over study period was 11 9 residences Residential 4 161,630 5,388 1,347 Not Applicable Irrigation Peak Month total is based on highest month of Total Flow 835,940 27,865 492,746 16,425 combined uses + oat maintenance demand, and does not equal sum of peak individual uses. Peak Day 26,280 Peaking Factor of 160% applied to average day; Peak Day I Average Day of Peak Month = 108 Note: Table I data is extracted from water billing data for the period between July 1998 and February 2000, except as otherwise noted TIMMONS 1 JW� DEMAND PROJECTIONS 2.2 IRRIGATION DEMANDS Due to the absolute seasonality of irrigation demands, their addition into average monthly flows does not produce a meaningful design criteria, as there is no readily identifiable period during which even nearly average irrigation demands occur. Rather, peak irrigation demands are added to peak domestic demands to determine total irrigation season (May to September) demands. During the off-season (typically October to April), total demands are not expected to significantly exceed average domestic -only demands. Table 2-3 shows the addition of irrigation demands to Table 2-1, and identifies total current monthly irrigation season demands as over 836,000 gallons. The determination of future irrigation demands requires speculation as to the propensity of future residents to significantly utilize in -ground irrigation systems. While it is Keswick's goal to provide sufficient capacity to allow any and all residents to install and use such systems, design to this end would likely result in a significantly oversized and underutilized system, unnecessarily inflating its costs. Although only about 30% of existing residents (four out of fifteen) use such systems, it is estimated that as many as two-thirds of the buildout development's residents may ultimately use them, so irrigation demands are applied to 89 out of a total 134 planned lots for demand estimates. In addition, the per - connection average irrigation demand is significantly inflated by the unusually high requirements of one of the existing residences evaluated (which during the irrigation season demanded from 2'h to 6 times the average of the other three irrigated residences). These factors result in a significantly conservative estimate of use. Table 2-4 shows the addition of the resulting irrigation demand estimates to Table 2-2, and indicates total irrigation season demands at over 6.5 million gallons. Due to the conservatism factors discussed above, and since peak season irrigation demands will likely be spread out fairly evenly over the course of any given peak season month, the average day of the peak month represents a fair estimate of peak day demands, at about 217,000 gallons. TIMMONS= fff DEMAND PROJECTIONS 2.2 IRRIGATION DEMANDS Table 2-4: Proiected Dailv Water Consumption (with Irriaation) Peak Month - qal per Avera a Month - qal per Location Units Notes month day d•unit month d d•unit Inn 76 601,236 20.041 293 485,640 16,188 284 Totals based on 90 % booking during Peak Month and (targeted) 75 % booking on Average Cottages 47 371,817 12.394 293 300,330 10,011 284 See note for Inn Clubhouse 222,000 7,400 133.890 4,463 All demands doubled for proposed Pavilion 106,275 3,543 39,000 1.300 All demands multiplied by 2.5 for proposed Day Spa 30.000 1,000 30,000 1,000 20 persons / day @ 50 gpd per person (Year-round) Proposed Pool 45,000 1,500 22,500 750 150 persons / day @ 10 gallons per person max (Seasonal) Average 200 people for 4 events / week at 3 gallons Banqueting Facility 54,000 1.800 28,800 960 per person per meal (assumed 3 meals pei day served); Peak 7 events / week Administration 14,400 480 4,560 152 All demands doubled for proposed Subtotal - Inn & 1,444,728 48158 1,044,720 34824 Total peaks are estimated as the sum of individual Associated Uses , , peaks, which usually do not occur simultaneously Maintenance 100.000 3,333 50,000 11667 No increase from Current Residences 134 1,366,800 45,560 340 804,000 26,800 200 Residential 89 3,596,268 119,876 1,347 Not Applicable Assumed that two-thirds of residences will regularly Irrigation use in -ground irrigation systems. Peak Month total is based on highest month of Total Flow 6,507,796 216,927 1,898,720 639291 combined uses, and does not equal sum of peak individual uses. • 49 TlM111nIV.ti' EXISTING WATER SYSTEM 3.1 HISTORY CHAPTER 3 EXISTING WATER SYSTEM 3.1 HISTORY The Keswick Estate water system has matured over the years into a quality system for delivering drinking water to the residents and guests. The original development of the Country Club during the 1970's consisted of a water system that was located on the western portion of the property. Multiple wells delivered water to a single tank located near the 17th fairway to serve the Country Club. Figure 3-1 - Supply Timeline Western Eastern Supply Supply 1970 1980 1990 Phase 1 Phase 2 Expansion Expansion Start Start 1985 1991 2000 In the mid 1980's, the owner of the Country Club commissioned Roudabush, Greene & Gale, Inc., to develop a plan for expanding the uses of the 500+ acre property. The expansion included plans for adding homesites and additional buildings. As a part of this work, Schnabel Engineering Associates was contracted to identify sources of drinking water TIMMONS— if EXISTING WATER SYSTEM 3.1 HISTORY capable of meeting the increased demands of the development. In 1985, Schnabel presented their findings, identifying two new well sites on the eastern edge of the property. These wells would deliver the necessary quantity of water to meet the needs of the 26 farm lots, 80 clustered dwellings, and 44 single-family lots planned at the time. It was decided to abandon the western water sources and tanks due to their unreliability and detrimental effect on neighboring properties. A new well field was then created on the eastern edge of the property in 1986. Supporting structures, including a well house, tanks, and piping were added to deliver the water to the users. A third well was added to the water supply system in December 1990, in anticipation of expanding the system to include more homesites. This homesite expansion was started towards the end of 1991. This second phase extended piping throughout the developed portions of the property. This work was substantially complete by the end of 1992. Construction of a new well house was begun in 1997. This was necessary due to a failing foundation under the well house. This resulted in the treatment and storage facilities moving across the road to their current location. At that time, several upgrades were made to the system at the recommendation of Environmental System Service, Ltd. (ESS) in a report prepared by them in 1994. Photograph 3-1 Photograph 3-2 a.. Eastern Supply (Old) Eastern Supply (Current) 3-2 ` r, EXISTING WATER SYSTEM 3.2 SOURCES In 1999, proposals were requested to complete a third phase of expansion of the water system. Schematic alignments of the piping were developed by Roudabush, Gale and Associates. However, due to the impending sale of the property to Orient -Express Hotels, Inc., development and implementation of a third phase was abandoned. Photograph 3-3 Wells No. 1 and 3 3.2 SOURCES Well No. 2 Photograph 3-4 Keswick Estate has two distinct sources of water. Wells provide domestic supply, while lakes furnish water to irrigate the golf course and grounds of the Inn. To understand the source and quality of water from the wells it is important to understand the geology of the Estate. There are two geologic formations located in the Keswick area. The majority of the region is underlain by the Loudoun Formation (also known as the Candler Formation), while an approximately 3,000-foot wide band known as the Everona Limestone Formation traverses the region from southwest to northeast, encompassing the easternmost corner of the Keswick Estate. Deep wells constructed within these formations draw water from fractures • TIMMMV. UEXISTING WATER SYSTEM 3.2 SOURCES within the bedrock, which are recharged through the infiltration of rain into the overlying soils or water from exposed bedrock fractures (as may occur in streambeds or elsewhere). In limestone formations, fractures are typically more predominant and more transmissive than in other types of formations. Over long periods of time, erosion in limestone from groundwater flow can be expected to improve groundwater flow, while this does not typically occur in other types of bedrock. The primary source of recharge in the Keswick area is from the eastern slopes of the Blue Ridge Mountains to the northeast. Four existing wells identified by Schnabel in 1985, which are located in the Everona, have yields of 20, 42, 50, and 39 gallons per minute (gpm), respectively, or an average of 38 gpm. Nearby wells constructed in the Loudoun (36 identified in Report 1) have average yields of only 6 gpm, with less than 15% exceeding a 10 gpm yield. Well pump testing performed in 1985 and again in 1990 provided several evidences of a significant supply of water in the Everona. As indicated above, yields of known existing wells in the aquifer are quite good for the type of construction (rock well) and location (Albemarle). In addition, pump test data demonstrated a steep but localized cone of influence. During a continuous 72-hour pumping of the Keswick Well #3 in 1990, drawdown in nearby (less than 500 feet away) Well #s 1 and 2 were recorded as no more than 2.9 and 4.8 feet respectively, although water level fell 263 feet in #3. This is demonstrated in Figure 3-4. Only 27 minutes after pumping ceased, #3's water level had risen 235 feet, indicating readily available recharge water in the aquifer. The work performed by Schnabel provides significant evidence that development of additional wells in the Everona would impact only wells located within a small radius, and that even those impacts would be minimal. Outside of Keswick Estates, the area's development is anticipated to be confined to low density (large lot) residential uses. Since such development requires only minimal well yields sparsely located, it is highly unlikely that Keswick Estates would either impact or be impacted by additional development in the area. TIMMONS= 'M' EXISTING WATER SYSTEM 3.2 SOURCES Figure 3-2 — Typical Cone of Influence ,.3A0o FED - I') Cone of — Influence Keswick Estate Well #2 (Loudoun) The three wells on the Keswick property that are being used are located in the southeast corner of the property. The permitted capacity of these wells is 73,520 gallons per day. However, this could be increased to 82,300 gallons per day with the upgrade of the pump in Well 93 to frilly utilize the well's safe yield capacity. Table 3-1 identifies the characteristics of each well. 3-5 • TIMMONS= 1� EXISTING WATER SYSTEM bz:.rrsr.-rra I' IgUI C 0-0 - VV VII uuvatlullb -O� C'rATE,i10fJS� ®��' �. W,6LL. / WEI- ► 4A - _ a A/o. 3 Ef 'NRE NELI-PAO _ - ENZ 'FOR FU EAsEM CCESS ' 1 �~ice... . r�� � _y:.•'_� '�.F�- � r` _ .� Table 3-1 — Well Characteristics Well Depth Aquifer Pump Well Motor (Feet) Rate Yield Size (GPM) (Safe) (HP) One 305 Everona 50.6 50.6 5 Two 247 Loudon 21 13.3 3/4 Three 305 Everona 28 39 3 4DT1,11,110lyi' 1 M` EXISTING WATER SYSTEM 3.3 SUPPLY INFRASTRUCTURE The dependability of this system is adequate. Operations personnel observed the pumping of brown water during the summer of 1999, which indicates that at least one of the wells was reaching its capacity to deliver water to the system. However, this was observed during an extreme summer drought. Development of the Estate and Subdivision can continue to a significant extent without improvements to the current system. The existing permitted capacity is sufficient to supply average daily demands of up to 45,950 gallons (73,520 = 160%), which could encompass all anticipated Estate expansion plus 47 residences. This is determined using estimates of 34,824 gpd Estate demands plus 1,667 gpd Maintenance plus 47 residences @ 200 gpd each equals 45,891 gpd. Upgrades of the existing system to fully utilize existing well yields would allow average daily demands of up to 51,450 gallons (82,320 = 160%), or all Estate development plus 74 residences. Additional well capacity would be required only for the development of the remaining 60 residential lots. 3.3 SUPPLY INFRASTRUCTURE Once the water enters the well house, sodium hypochlorite (a disinfectant), is added. The watcr thcn flows into cithcr of two 18,000 gallon storagc tanks. Thcsc tanks arc locatcd directly to the north of the well house. Each tank was cleaned and repainted in 1998 when the well house was built. An alarm system was also installed to alert operations personnel to problems while the facility is unstaffed. As water is demanded, it is taken from the 18,000 gallon storage tanks and pumped into a 6,000 gallon pressurized (hydropneumatic) tank. Two pumps, Jacuzzi Model No. 20DB2-T, deliver about 200 gallons per minute to the pressure tank to keep system pressures between 80 and 105 pounds per square inch. Figure 3-4 is a schematic of the water supply infrastructure. 3-7 10 TIMMONS- Iff EXISTING WATER SYSTEM 3.4 DISTRIBUTION INFRASTRUCTURE Figure 3-4 — Water System Schematic Wells 18,000 gal pum s Pressure Tani Storage p 6,000 gallons Tanks Add Sodium Hypochlorite r` 18,000 gal Storage Pumps Tanks 3.4 DISTRIBUTION INFRASTRUCTURE The Estate's distribution network consists primarily 6-inch polyvinyl chloride (PVC) piping with 1-inch service taps to the homesite meter boxes. PVC is a typical piping material that is economical and provides long lasting performance. Distributions systems that use PVC are often inexpensive to modify and easy to maintain. Figure 3-5 generally outlines the piping system that serves the Estate. Distribution systems are usually designed as loops as shown in the figure. By looping the system, several benefits are realized. First, it reduces the occurrence of pressure fluctuations in the system. It also allows leaks to be isolated and repaired without disrupting service to a large number of customers. Another benefit is to keep the water fresh, and eliminate stale water from sitting in the pipe at dead ends, by keeping it circulating. Em • TIMMONS= 7= EXISTING WATER SYSTEM 3.4 DISTRIBUTION INFRASTRUCTURE Figure 3-5 - Existing Water System A comparison of the water production and billing records for Keswick between August 1998 and March 2000 indicated average daily system losses of as much as 37,000 gallons per day. While this issue should continue to be monitored, recent discussions with ESS personnel indicate that an open hose bibb was identified at the wastewater treatment plant at the end of April 2000, and as of May 1st, water production has been reduced by approximately 20,000 gallons per day. A portion of the remaining discrepancy between � 7'1,ti1:11 �)1V ti 19 EXISTING WATER SYSTEM 3.4 DISTRIBUTION INFRASTRUCTURE production and billing values is attributable to the golf course maintenance building and the wastewater treatment plant, facilities whose demands are unmetered. 1I AD TIMMONS= FR EXISTING WASTFWATFR SYSTEM 4.1 HISTORY CHAPTER 4 EXISTING WASTEWATER SYSTEM 4.1 HISTORY Design of the Keswick wastewater system was necessitated by the expansion of the Estate's amenities during the late 1980's. It was decided to construct a central facility to provide wastewater treatment and abandon the septic tank systems that were being used at the time. Benefits of the central facility included elimination of odors and runoff from failing septic tanks and drainfields. The system that exists today was developed over a four year period. The treatment plant and first phase of the sanitary sewers were constructed in 1991. The most recent additions to the system included service to the additional homesites along Club Drive. Currently all the developed homesites have sanitary sewer service available. Improvements will be required to serve additional homesites and the planned improvements to Keswick Hall and its supporting amenities. The Keswick Sewage Treatment Plant was constructed in 1991. The plant was originally permitted to treat 60,000 gallons per day. Due to the low use of the facility's permitted treatment capacity, the plant permit was reduced to 40,000 gallons per day. This allowed a reduction in staffing and reporting requirements to the Virginia Department of Environmental Quality (DEQ), resulting in significant cost savings to the plant's owners. During the 20 month period between August 1998 and March 2000, the treatment plant's average daily flow was 19,000 gallons. The original capacity of 60,000 gpd would be available after re -permitting through DEQ. 4-1 TMMMON3 t�l i EXISTING WASTEWATER SYSTEM 4.2 COLLECTION SYSTEM 4.2 COLLECTION SYSTEM Keswick's wastewater is collected by a network of gravity sewers conveying flow to the treatment plant. As currently installed, the collection system requires very little Figure 4-1 - Wastewater Collection System Moff TI�I JWONS= M EXISTING WASTEWATER SYSTEM 4.3 TREATMENT SYSTEM maintenance or attention from Keswick maintenance staff. The system consists of approximately 3.5 miles of 8-inch pipe, with an additional 3.2 miles already planned to serve the ultimate buildout. Figure 4-1 illustrates the existing system. 4.3 TREATMENT SYSTEM Constructed in 1991, the Keswick Estate treatment facility is an extended aeration activated sludge plant. The plant was designed to treat 60,000 gallons per day of wastewater, based on the expected uses shown in Table 4-1 below. Table 4-1: Design Capacity Computations Gallons per Gallons Use Day 48 Guest Rooms 130 6,240 75 Seat Restaurant 50 3,750 100 Residential Lots 400 40,000 144 People at Golf Clubhouse 15 2,160 64 Seat Snack Bar 50 3,200 200 People at Swimming Pool 10 2,000 Total = 57,350 The extended aeration process is generally considered to be very reliable and effective method of treatment for domestic wastewater. A basic schematic of the Keswick STP is shown in Figure 4-2, including other treatment units that support the biological treatment process, including a screening facility and a pump station that pumps the flows to the top of the aeration tank to begin the biological treatment. ,, � TIMMONS= Rl' EXISTING WASTEWATER SYSTEM 4.3 TREATMENT SYSTEM Screening and Pump Station Figure 4-2 Keswick STP Process Schematic i� Post Clarifier Aera Aeration Tank Sand tion Tank Filter Aeration 1—� Clarifier 1—� Sand Tank Tank Filter Creek Photograph 4-1 shows the aeration tank, clarifiers and the digester. Photograph 4-2 shows the sand filter located inside the plant's filter building. Photograph 4-1 Photograph 4-2 Aeration Tanks Sand Filter • TIMMONS- 1 �1 ij WATER FACILITIES PLAN 5.2 SOURCE OPTIONS CHAPTER 5 WATER FACILITIES PLAN 5.1 GENERAL The buildout domestic and irrigation demands of the Keswick Estate and Subdivision will require additional water system infrastructure. Furthermore, the minimal level of fire protection currently provided throughout the existing system merits discussion of related infrastructure improvements. This Chapter addresses those needs, including supply, storage and pumping, and linework. Where options are available, the implications, requirements, and critical cost components of each are presented, with recommendations made at the end of the Chapter. Total costs (in year 2000 dollars) of each suitable combination of alternatives are included in Section 5.5. 5.2 SOURCE OPTIONS 5.2.1 WELLS -ONLY SUPPLY The existing supply of three wells with a permitted capacity of 73,520 gallons per day (gpd) will not be sufficient to meet even the ultimate domestic -only peak day demands of 101,265 gpd. Although minor modifications to one of the three well pumps would increase available source supply, an additional well would still be required to raise permitted capacity to meet projected domestic demands. 5-1 TIMMONS= tiij WATER FACILITIES PLAN 5.2 SOURCE OPTIONS The permittable capacity of well supplies in terms of daily demands is governed by the Virginia Department of Health's (VDH) Waterworks Regulations. Essentially, those Regulations require one gallon per minute (gpm) of well yield for every 800 gallons per day of water to be supplied. For domestic -only demands (peak month) of 101,265, a total well yield of 127 gpm is required, 35 gpm greater than currently available. This deficit could be reduced to 24 gpm with the upgrade of Well #3's pump, but would still require an additional well. With the addition of residential irrigation demands (for a total demand of about 217,000 gpd), a total well yield of 272 gpm would be required, 180 gpm greater than currently available. According to Environmental Systems Services (ESS), a fourth well has previously been planned in the area immediately surrounding the existing pump house near Route 616. However, no specific action has been taken regarding its construction. It is believed that the minimal 30 gpm yield required of a fourth well for ultimate domestic demands would be readily achievable, and it's impacts on the existing Estate wells would likely be insignificant. The same is not true for the wells required to meet irrigation and domestic demands combined. In reports prepared between 1985 and 1991 by Schnabel Engineering, four wells in the Everona Limestone formation were identified, averaging a yield of 38 gpm. Assuming new wells in the vicinity of Keswick would yield similar flows, five additional wells would be required. Due to the limited extent of the high -yielding Everona Limestone aquifer on Keswick property, a well field including eight wells (three existing plus five additional) would be very compact and would likely have a significantly reduced per -well yield, as each well would exert a significant drawdown influence on the others. The necessary additional yield may be attainable using the full width of the Everona Limestone band. Therefore, the best -advised expansion of the existing well field to meet irrigation demands would be expansion across, or perpendicular to the aquifer. As the Estate's wells currently span the entire portion of the aquifer located on Estate property, purchase of and expansion onto property to the east or southeast not currently owned by the Estate would be recommended, where significant additional yields (similar to those of the 5-2 Tom' WATER FACILITIES PLAN 5.2 SOURCE OPTIONS existing Well #s 1 and 3) could be anticipated. Further subsurface analysis of the aquifer would be required to confirm this, including test drilling and pump testing. The cost of construction of new wells meeting the requirements of VDH for public water supply is estimated at $25,000 each. Figure 5-1 illustrates the portions of the limestone band both within and outside of Estate property. Figure 5-1 — Everona Limestone Location L te ar' o� VV 0 TIN irf The primary drawback to well supplies is reliability, particularly during drought conditions. As indicated in Chapter 3, the Keswick wells were significantly impacted during the drought of 1999 (even though they marginally maintained adequate supply), and the same can be expected during future such events. While admittedly rare, these events must be taken into account when evaluating the necessity for a reliable source of supply. If wells are to be used for irrigation supply, it would be advisable to implement and strictly enforce a plan for water conservation during severe dry spells. 5-3 TIMMONS= WATER FACILITIES PLAN 5.2 SOURCE OPTIONS 5.2.2 POND -SUPPLIED IRRIGATION As an alternative to continued use of wells for residential in -ground irrigation system demands, the existing ponds on Carroll Creek could feed a separated irrigation -only system distributing a non -potable water supply throughout the subdivision. Daily residential irrigation demands estimated in Chapter 2 (Table 2-4) total approximately 120,000 gallons, which is more than one-third of the total used in -season for irrigation of the golf course. Mitigation of this significant impact on golf course irrigation supply would be necessary during very dry seasonsl, and could be at least partially accomplished by supplementing with the wastewater treatment plant's treated effluent. Since average projected domestic water demands (the volume of which will be reflected in the wastewater plant's effluent flow) total approximately 63,000 gallons per day, only this amount of augmentation of the golf course irrigation supply could be planned. Given the worst case residential irrigation demand of approximately 120,000 gallons, the worst case net impact on irrigation supply would be 57,000 gallons per day. However, the conservatism factors included in the irrigation demand calculations of Chapter 2 suggest that the actual impact would be much less, possibly even netting out to a benefit. So-called re -use supply for irrigation demands, even for areas with free public access, is more common in western portions of the IJnited States than in Virginia. However, there are a significant number of existing and planned re -use applications in the Commonwealth for irrigation of golf courses and other non-public areas, and VDH has established criteria through a "working memorandum" for their design and operation. Specific bacteriological effluent quality standards apply, depending upon the level of treatment at the wastewater plant and dilution at the irrigation supply. Discharge into one of the ponds a significant distance upstream from the golf course irrigation withdrawal point would lessen the restrictions on treatment and operation. In addition, particular attention must be paid to the application of potentially nutrient -rich wastewater effluent to golf course grasses. However, Keswick's current Golf Course Superintendent is experienced with wastewater reuse. E[IFT-IMMONSL-7 `�'1T ; WATER FACILITIES PLAN 5.3 STORAGE & PUMPING Since wastewater effluent irrigation of golf courses, but not of residential properties, is accepted practice in the Commonwealth such a residential irrigation system should be supplied from a point upstream of the discharge of wastewater. At Keswick, this could be accomplished by pumping treated effluent to the head of Paradise Lake, which supplies a golf course irrigation supply pump station. Supply for the residential irrigation system could be withdrawn from Lake Broadmoor, upstream of the wastewater discharge. The greatest potential drawback to a separated pond -fed residential irrigation supply would be cost. A certain level of treatment would be advisable for the irrigation supply, consisting primarily of filtration to remove sediments or solids which may damage or reduce the life of irrigation system components. Following this treatment, pressurized storage and a separate distribution system throughout the subdivision would be necessary. Therein lies the greatest cost, as approximately five miles of separate irrigation -only waterline would be required. Construction costs of a new six-inch diameter network of mains is estimated at approximately $650,000. However, an option including upgrade of certain portions of the existing potable distribution system is discussed in Section 5.4, which if selected would significantly reduce this cost by enabling the conversion of already -constructed waterlines to irrigation -only use. 5.3 STORAGE & PUMPING Although the well pump rates are currently the limiting factor for the system's capacity, storage and booster pumping capacities are only slightly higher. With projected ultimate peak day domestic consumption at 101,265 gpd, upgrade to these components will be required as well. Based on the Regulations, storage and pumping requirements are established by simple calculations. Storage must be equivalent to 50% of design capacity, and pumping capacity (from non -pressurized storage into the distribution system) is based on the formula: 0 TI.MMONS Fff" WATER FACILITIES PLAN 5.3 STORAGE & PUMPING Pump Rate = (11.4) (Design Capacity / 400) 0.544 For the 101,265 gpd design capacity, a minimum of approximately 51,000 gallons of storage must be provided, and pumping capacity must be at least 232 gpm. To meet these requirements, an additional 13,000 gallons of non -pressurized storage must be provided, and the existing 200 gpm booster pumps must be upgraded. Estimated construction costs for these improvements would not be expected to exceed $30,000. If residential irrigation demands are also supplied from the system, a permitted capacity of 217,000 gpd will be required in order to satisfy VDH criteria. The result would be the addition of 70,500 gallons of non -pressurized storage (for a total of 108,500 gallons), and upgrade of the booster pumps to 351 gallons per minute. Estimated construction costs for these upgrades may approach $100,000. However, the above discussion does not address fire protection supply. In many municipalities, design requirements for subdivisions served by a public water system include a minimum 1,000 gpm available fire flow, which provides excellent property and life protection, and can result in reduced insurance premiums. In order to meet this demand for an extended period of time, either adequate booster pump capacity, or pressurized or elevated (water tower) storage must be provided. If this issue is to be addressed at Keswick by pumping, a separate 1,000 gpm fire service pump (at a construction cost of $50,000 to $75,000) could be provided in addition to the upgrade of the existing pumps for domestic service. Elevated or pressurized storage of at least 70,500 gallons, strategically located within Estate property, would simultaneously address additional storage and pumping needs for domestic, residential irrigation, and fire flow demands. Depending on location, construction cost of an elevated tank would range from $275,000 to $450,000, with a higher tank site favoring lower cost of construction. Pressurized storage of 70,500 gallons could carry costs similar to the middle to upper range of an elevated tank, and would require a larger parcel of land and additional mechanical components. These issues must be balanced with aesthetic concerns. T / MMONS= Iff` WATER FACILITIES PLAN 5.4 LINEWORK 5.4 LINEWORK Linework limitations at Keswick are primarily related to fire protection. Even with residential irrigation demands being met through the existing 6-inch and 4-inch diameter piping network, normal system pressures can easily be maintained above 40 psi at the highest and most remote point — the Inn itself. However, no more than 500 to 600 gpm can be supplied to the most remote (northernmost) residential lots without reducing residual pressure at the Inn to below 20 psi, the lowest design value allowed by the VDH Regulations. A typical 6-inch waterline carrying 1,000 gpm will lose over 35 psi of pressure for every 1,000 feet of line due to pipe friction, assuming elevation differences are negligible. For this reason, dead-end 6-inch mains are rarely extended further than 1,000 feet when considering fire protection. In looped systems where one-half of the fire demand can be met from each of two directions, a friction loss of only 10 psi per 1,000 feet occurs. Smaller mains are generally unsuitable for these demands and as such, the 1,800 linear feet of 4-inch water main along Fairway Drive between Club Drive and Paradise Lake is recommended for replacement. To determine the necessary upgrades to provide the desired level of fire protection, a computer model of the system was prepared, including the addition of the previously proposed (by Roudabush & Gale) 8-inch waterline through the yet undeveloped eastern portion of the Estate, and the replacement of the Fairway Drive waterline (mentioned above) with 8-inch line. Various combinations of upgrades were then modeled in order to determine the least -cost approach. The result was the replacement of the Club Drive waterline, with 10- inch diameter line between the source and its southern intersection with Fairway Drive, and with 8-inch diameter line from there to the Inn, as illustrated in Figure 5-2. Total construction cost of this Club Drive waterline replacement is estimated at $300,000. However, if a separated irrigation supply is provided, this alternative would make available 13/4 miles of the existing 6-inch distribution system for non -potable uses, saving over $200,000 of the costs of that system. • TIMMONS= �� WATER FACILITIES PLAN 5.4 LINEWORK One significant factor contributing to the system's current inability to meet the desired demands is the elevation differences between the existing supply and more importantly, the existing pumps and pressurized storage. Elevations at the pump house are sixty or more feet below those at the Inn. This alone results in a 26 psi pressure differential between the two locations, which is added to any pipe friction losses. Locating pumping and/or storage in the higher northern portion of the Estate would result in elevational Figure 5-2 — Club Drive Waterline Replacement Alternative Inn Upgrade 611 to 811 upgrade 6"toSol Waterlines Existing Future ----- upgrade Scale in Miles S 1/4 1/2 North Upgrade 4" to S" 611 p 6„ ° 1` \ 11 I� \upgrade 6" to 1 on Well Field TIMMV Ift` WATER FACILITIES PLAN 5.5 SUMMARY & RECOMMENDATIONS differences offsetting a significant portion of friction losses associated with fire flows, and would reduce required line sizes. In fact, beyond the future 8-inch waterline addition and the replacement of the 1,800-foot length of 4-inch Fairway Drive waterline, no distribution system upgrades would be required. 5.5 SUMMARY & RECOMMENDATIONS In summary, there are a variety of infrastructure combinations that would meet Keswick's future demands. A supply alternative must be selected to meet domestic and irrigation demands. The provision of 1,000 gpm fire flows throughout the Estate and Subdivision would require additional infrastructure. The combinations presented herein are listed below, with approximate total construction costs. Supply alternatives do not in themselves provide sufficient (1,000 gpm) fire protection. Fire Protection alternatives include both recommended supply system coupled with additional infrastructure to meet 1,000 gpm fire demands. Regardless of the alternative selected, both the future addition of an 8-inch waterline in the yet undeveloped portion of the subdivision, and the replacement of the 1,800-foot length of Fairway Drive waterline are recommended. Based on the anticipated alignment of the future waterline, its construction cost is estimated at $150,000. Construction of the Fairway Drive waterline replacement could be expected to cost approximately $60,000. A line item for these costs is included in the construction costs for the alternatives that follow. 5-9 'I�' WATER FACILITIES PLAN 5.5 SUMMARY & RECOMMENDATIONS 5.5.1 SUPPLY (DOMESTIC AND IRRIGATION) ALTERNATIVES Alternative S-1: Well -Supplied • Source: Five new wells...................................5 @ $25,000 ........ $125,000 • Storage: 70,500 gallons .......................................... $90,000 .......... $90,000 • Pumping: Upgrade 200 to 351 gpm.................2 @ $10,000.......... $20,000 • Linework: 4-inch from expanded wellfield ............ $35,000 .......... $35,000 • Linework: Future 8-inch and Upgrade 4-inch ...... $210,000........ $210,000 TOTAL CONSTRUCTION COST ......................................................... $480,000 ADD ENGINEERING, ADMINISTRATIVE & CONTINGENCIES (15%)....... $70,000 TOTAL PROJECT COSTS*............................................................. $550,000 * Does not include the cost of purchasing additional wellfield property Alternative S-2: Pond -Supplied Irrigation • Domestic Source: One new well ..................... I @ $25,000 .......... $25,000 • Dom. Storage: 13,000 gallons ................................ $20,000 .......... $20,000 • Dom. Pumping: Upgrade 200 to 232 gpm......... 2 @ $5,000 .......... $10,000 • Dom. Linework: 2-inch from fourth well ................. $5,000............ $5,000 • Dom. Linework: Future 8-inch, Upgrade 4-inch.. $210,000 ........ $210,000 • Irrigation Treatment: Filtration System .................. $80,000.......... $80,000 • Irrig. Storage: 10,000 gallons pressurized .............. $30,000.......... $30,000 • Irrig. Pumping: Dual pumps ............................2 @ $25,000 .......... $50,000 • Irrig. Linework: 6-inch network ........................... $650,000 ........ $650,000 TOTAL CONSTRUCTION COST ...................................................... $1,080,000 ADD ENGINEERING. ADMINISTRATIVE & CONTINGENCIES (15 %) ..... $160,000 TOTAL PROJECT COSTS*.......................................................... $1,240,000 * Does not include the costs associated with augmenting golf course irrigation supply with wastewater treatment plant effluent. Clearly, the provision of irrigation supply through the existing well system is the most cost-effective method of supply. The conversion of the existing 6-inch Club Drive and 4- inch Fairway Drive waterlines to non -potable use would reduce Alternative S-2's construction costs by approximately $235,000, but would still leave a $430,000 project cost differential between the two alternatives. In addition, a well supply permits the gradual expenditure of the most costly item of construction - the wells themselves. As demands 5-10 `R[-" WATER FACILITIES PLAN 5.5 SUMMARY & RECOMMENDATIONS increase, additional wells may be added to meet them. If irrigation demands never reach the conservative values estimated in Chapter 2, fewer wells may ultimately be required, further reducing the Alternative's costs. 5.5.2 FIRE PROTECTION ALTERNATIVES Alternative F-1: Fire Pump at Existing Pump House • Pumping: 1,000 gpm fire service ............................ $75,000 .......... $75,000 • Linework: Upgrade Club Drive waterline ............ $300,000 ........ $300,000 • Alternative S-1: Well Supply ................................ $480,000 ........ $480,000 TOTAL CONSTRUCTION COST ......................................................... $855,000 ADD ENGINEERING, ADMINISTRATIVE & CONTINGENCIES (15%)..... $130,000 TOTAL PROJECT COSTS............................................................... $985,000 Alternative F-2: Northern Fire Pump with Storage • Pumping: 1,000 gpm fire service ............................ $75,000 .......... $75,000 • Storage: Northern 70,500 gallons ................... (incl. in S-1)................... $0 • Storage: Northern 6,000 gallons pressurized.......... $20,000 .......... $20,000 • Northern Domestic Pumping: Dual Units ........ 2 @ $30,000 .......... $60,000 • Alte, native .S-1: Well Supply ................................ $480,000 ........ $480,000 TOTAL CONSTRUCTION COST ......................................................... $635,000 ADD ENGINEERING, ADMINISTRATIVE & CONTINGENCIES (15%)....... $95,000 TOTAL PROJECT COSTS............................................................... $730,000 TIMMONS= ff.' WATER FACILITIES PLAN 5.5 SUMMARY & RECOMMENDATIONS Alternative F-3: Northern Elevated or Pressurized Storage • Pressure or Elevated Storage: 70,500 gallons....... $375,000 ........ $375,000 • Alternative S-1: Well Supply ................................ $480,000 ........ $480,000 • Less Storage: 70,500 gallons ............................ $90,000.......... $90,000 • Less Pumping: Upgrade 200 to 351 gpm... 2 a, $10,000 .........-$20,000 TOTAL CONSTRUCTION COST ......................................................... $745,000 ADD ENGINEERING, ADMINISTRATIVE & CONTINGENCIES (15%)..... $1 10,000 TOTAL PROJECT COSTS............................................................... $855,000 Between Alternatives F-2 and F-3, the $125,000 savings (17% of the lower estimate) is significant however, the increased operation costs associated with the less expensive capital project must be considered. A non -pressurized 70,500 gallon supply would be located adjacent to the northern fire pump, in order to supply sufficient water to manage extended duration fire events. This non -pressurized supply would be fed from the already - pressurized distribution system. Returning this water back into the system would require re - pumping, thereby increasing energy costs by an estimated $3,000 per year. In addition, this system would contain five pumps (two southern and two northern domestic supply pumps, and one fire pump), versus only two for Alternative F-3, resulting in added regular maintenance and repair costs. Most significantly, elevated or pressurized storage would provide a reliable supply for all types of demands that would not depend upon significant electrical or mechanical components. 5.5.3 CONCLUSION The types and magnitude of future water demands at Keswick will require additional supply, storage and/or pumping capacity, and linework additions and upgrades. In order to permit the most cost-effective approach to meeting supply requirements, purchase of additional property overlying the Everona Limestone formation is recommended. This will I We TIMMONS I ij WATER FACILITIES PLAN 5.5 SUMMARY & RECOMMENDATIONS permit the continued and incremental expansion of the existing well field as demands increase. Rather than significantly upgrading linework to provide adequate (1,000 gpm) fireflow throughout the system, additional storage requirements of 70,500 gallons should be provided on the north end of the system. Elevating or pressurizing this storage will eliminate the need for additional pumping, but aesthetic concerns must be evaluated. As future development occurs, new waterlines should be constructed to permit adequate (1,000 gpm) fireflow to all areas, which will generally require 8-inch diameter lines. For the same reason, the existing length of 4-inch waterline on Fairway Drive should be upgraded to 8-inch. ' Discussions with Keswick's Golf Course Superintendent indicate that during 1999's drought, a reduction in golf course irrigation frequency was required to maintain adequate supply, even without any residential use of the existing ponds. A complete watershed hydrology analysis, which is beyond the scope of this study, would be required to exactly determine the effects of residential property irrigation from the golf course irrigation supply. NOVA TIMMONS= 1 WASTEWATER FACILITIES PLAN 6.1 TREATMENT CHAPTER 6 WASTEWATER F+'ACILITIES PLAN 6.1 TREATMENT Wastewater treatment capacity is typically selected to meet average demands, as permitting and effluent requirements are primarily based on monthly averages. At Keswick however, the significant seasonality of water use associated with Inn operations requires capacity to meet peak month demands. Wastewater treatment facilities must also be designed to continually operate at not more than 95% of design capacity, since three consecutive months of operation above this value triggers the Department of Environmental Quality's (DEQ) requirement for a compliance action plan. Therefore, based on peak month demands of approximately 101,265 gallons (from Table 2-2), a capacity of not less than 110,000 gallons per day (gpd) is recommended. An additional factor of safety is provided in this recommendation, as peak month water demand estimates also include residential irrigation (for those residents without separate irrigation meters), which is not returned to the sewers. The existing 60,000 gpd wastewater treatment facility is configured as a dual "train" 30,000 gpd plant, with biological treatment cells, clarifiers, filters, and sludge storage all duplicated. To expand the plant to a 110,000 gpd capacity, a third train at 50,000 gpd capacity could be provided by the addition of another biological treatment cell, clarifier, filter, and sludge holding basin. The expansion would also require the upgrade of the unduplicated components of the existing system, including the influent headworks and pumping station, and the ultraviolet disinfection system. While the plant was not originally designed for such an upgrade, the site is adequately sized (although not ideal) to support the necessary expansion. 6-1 ff WASTEWATER FACILITIES PLAN 6.2 UNEWORK Permitting for an expanded capacity is currently under way. ESS has recently submitted to DEQ a renewal application for the plant's Virginia Pollutant Discharge Elimination System (VPDES) permit, and has requested tiered permitting for a capacity up to 100,000 gpd. Although exact effluent limits will not be known until after the permit is issued, it is anticipated that the existing treatment process will be capable of achieving the new effluent limits. 6.2 LINEWORK Required capacity for sewers is based on peak hour flows. For small flows (less than a million gallons per day MGD), the peak hour condition is commonly determined from the calculation: Required Capacity in MGD = (3.5) (Average Daily Flow in MGD) 0,807 For Keswick's average daily flows of 63,291 gpd or 0.063 MGD (from Table 2-2), a required capacity of 0.38 MGD is calculated. If, as with treatment capacity, it is assumed that projected peak month flows will represent a summer's average month, the 101,265 gpd (or 0.101 MGD) average results in a required capacity of 0.55 MGD. These flows will occur in the trunk sewers leading directly to the treatment facility, while lower flows will occur in branch lines. The existing sewers at Keswick are generally 8-inch diameter, the minimum required by the Virginia Department of Health (VDH). Installed at the minimum slope allowed by VDH, 8-inch lines are capable of carrying at least 0.54 MGD. At slightly steeper slopes (such as that of the "trunk" sewers leading directly to the existing wastewater plant), 8-inch lines are easily capable of carrying the maximum total peak flows anticipated. Therefore, all sewer lines in the Keswick collection system are adequate for the projected flows. 6-2 TIMMONS= WASTEWATER FACILITIES PLAN 6.2 LINEWORK As with water system development, future expansion of the sewer collection system will be required as the currently undeveloped eastern portions of the subdivision are opened. Also as with the water system, Roudabush and Gale have previously proposed alignments for the future sewers. Figure 6.2 illustrates these alignments, which total approximately 17,000 linear feet. Figure 6-2 — Future Collection System Development 40'I'1"wr19OXs WASTEWATER FACILITIES PLAN 6.3 SUMMARY & RECOMMENDATIONS 6.3 SUMMARY & RECOMMENDATIONS The existing wastewater collection and treatment system is readily expandable to meet the required ultimate demands of the Estate. A parallel 50,000 gpd treatment train can be constructed on the facility's existing site, along with upgrades to the undersized headworks and final treatment components. Existing collection system linework is already sized sufficiently to carry ultimate peak flows. Continued expansion of the system to meet minimum standards of VDH will automatically guarantee sufficient capacity in future development areas. Costs of future upgrades (in year 2000 dollars) are estimated as follows: • Treatment: Add 50,000 gpd train ................................................. $350,000 • Headworks: Upgrade for 110,000 gpd capacity ............................. $80,000 • Final Treatment: Upgrade for 110,000 gpd capacity ......................$50,000 • Linework: Future 8-inch sewers ................................................... $550,000 TOTAL CONSTRUCTION COST ...................................................... $1,030,000 ADD ENGINEERING, ADMINISTRATIVE & CONTINGENCIES (15%)..... $155,000 TOTAL PROJECT COSTS............................................................ $1,185,000 TIMMONS= TABLE OF CONTENTS APPENDIX C WATER FACILITIES PLAN 2007 UPDATE - NOVEMBER 2, 2007 TIMMONS GROUP WATER FACILITIES PLAN 2007 UPDATE For KESWICK ESTATES & SUBDIVISION November 2, 2007 Prepared by •' TIMMONS GROUP .•:'•. WATER FACILITIES PLAN 2007 UPDATE For KESWICK ESTATES & SUBDIVISION Oi WESLEY G. HUNNIUS Lic. No. 040151 QUALITY ASSURANCE STATEMENT A Quality Control and Assurance review has been performed on this document in accord- ance with the TIMMONS Quality Plan. The undersigned states that this document has been checked and reviewed in a manner commensurate with the level of detail for the type of submittal indicated below. Wes Hunnius Pro/ecl Manager 11 /2/07 Wb Prepared By: Checked By: Reviewed By: WGH WGH WGH November 2, 2007 Prepared by • TIMMONS GROUP .• '�••. TABLE OF CONTENTS TABLE OF CONTENTS CHAPTER 1 — INTRODUCTION ULIPurpose................................................................ U1.2 Scope................................................................... CHAPTER 2 — DEMAND PROJECTIONS .................................... .................................... U2.1 Domestic Demands..............................................................................................2-1 U2.2 Irrigation Demands.............................................................................................. 2-1 Table U2-3: Current Daily Water Consumption (with Irrigation) Table U24: Projected Daily Water Consumption (with Irrigation) CHAPTER 5 — WATER FACILITIES PLAN U5.1 General................................................................................................................. 5-1 U5.2 Source Options.....................................................................................................5-1 U5.2.1 Wells -Only Supply U5.3 Storage & Pumping..............................................................................................5-2 U5.5 Summary & Recommendations...........................................................................5-3 U5.5.1 Supply (Domestic Including Existing Irrigation) U5.5.2 Fire Protection Alternatives U5.5.3 Retrofitting Existing System U5.5.4 Conclusion TOC-1 TIMMONS GROUP.--*;;*-. INTRODUCTION CHAPTER 1 INTRODUCTION - UPDATE U1.1 PURPOSE CHAPTER 1 It has been several years since the completion of the last Water and Wastewater Facilities Plan. Changes have continued to occur in the existing and proposed water infrastructure and demands at Keswick Estate since the preparation of the Water and Wastewater Facilities Plan (Plan), prepared by Timmons Group in November 2000 and the subsequent updates completed in 2004 and 2005. As additional phases of development are currently being constructed and planned, specific plans need to be made regarding the supply and fire suppression alternatives to be employed. The 2000 Plan presented various alternatives for domestic and fire suppression supply through buildout development. With the changes in the supply (contamination and subsequent closing of Well # 3 and addition of Well # 4), the alternatives presented require review. Additionally, fire suppression remains a primary goal for the future of the Estate. It is understood that the fire storage system is planned to be located adjacent to the Energy Center, on the Hunt Club Side. This Update will evaluate the pressurized and non -pressurized (ground) storage for the fire suppression system relative to capitol and future maintenance costs. U1.2 SCOPE The scope of this Study is as follows: • Re-evaluate existing and proposed demands and based on them, provide updated estimates of future capacity requirements for the water system. • Re-examine the existing water system to determine deficiencies, if any, as related to their ability to meet the projected ultimate demands. 1-1 TIMMONS GROUP .--*;;*. INTRODUCTION CHAPTER 1 • Re-evaluate alternatives for upgrade or additions to the existing water system to meet projected ultimate demands, and make recommendations. • Re-evaluate fire suppression alternatives to meet projected needs and make recommendations. • Provide updated cost estimates for the recommended upgrades and additions. 1-2 TIMMONS GROUP .-"Z*. lff t DEMAND PROJECTIONS - UPDATE CHAPTER 2 CHAPTER 2 DEMAND PROJECTIONS - UPDATE U2.1 DOMESTIC DEMANDS For the January 2001 through July 2004 period previously analyzed the average domestic use water billings totaled approximately 475,000 gallons per month which increased approximately 7% from the numbers used in the 2000 study. As in the original study, another 50,000 gallons per month is estimated for unmetered (and therefore unbilled) demands at the golf course maintenance and wastewater treatment facilities, for a total of approximately 525,000 gallons per month. Based on the new data, the average daily (domestic only) demand is therefore estimated at 17,467 gallons per day (gpd) which is up slightly from the 16,425 gpd in the 2000 study. This increase can be attributed to an increase in use at the Clubhouse, Pavilion, Administration and the addition of the Pool and Staff Housing. The average domestic usage for the Inn and Residences has decreased. These numbers are listed under Average Month in Table U2-3. U2.2 IRRIGATION DEMANDS Since the 2000 study, Keswick has made several changes to the irrigation policy as it relates to irrigation at the Inn and individual residences. First, the supply for the Inn irrigation system has been switched from the domestic water system to the surface water supply system used to irrigate the golf course. Second, new irrigation systems are no longer allowed at individual residences with the exception of drip irrigation on flower beds, which represents a small demand. The five residential irrigation meters which existed prior to this change in policy have been allowed to remain, however all residents have been asked to reduce water use for irrigation. This change in the irrigation policy has had a significant effect on the daily water consumption throughout the typical irrigation season (May to September). The Inn has seen 2-1 TIMMONS GROUP . ':'•. DEMAND PROJECTIONS - UPDATE CHAPTER 2 a reduction of approximately 50,000 gallons per month and individual residences with irrigation systems have also seen a decrease in usage for irrigation. However, the switch to surface water irrigation for the Inn represents a permanent reduction while at least a portion of the decrease in residential irrigation use is attributable to better than average rainfall since 2002. Table U2-3 summarizes the analysis for existing demands, including irrigation, based on the January 2001 through July 2004 period analyzed. Table U2-3: Dailv Water Consumntion (with Irrigation) Location Units Peak Month - al r Avera a Month - al r Notes month dayd-unit month d d-unit Inn 48 390,000 13,000 301 270,000 9,000 268 Per Unit values based on 90% booking during Peak Month and 70 % booking on Average Clubhouse 136,000 4,533 75,000 2,500 Pavilion 107,400 3,580 20,000 667 Administration 8,300 277 4,200 140 Pool 35,170 1,172 11,000 367 Staff Housing 18,650 622 14,500 483 Subtotal - Inn & Peak Month total is based on highest month of Associated USES 695,520 23,164 394,7I10 13,157 combined uses, and does not equal sum of peak individual uses. Maintenance 100,000 3,333 50,000 1,667 These flows are currently unmetered, and are lherelor estimates only Residences 14 121,380 4,186 299 79,321 2,644 1 182 Peak Month occurred over a 29 day period with 14 residences filled; Average over study period was 14.5 residences Residential Irrigation 5 185,730 6,191 1,238 Not Applicable Based on 5 irrigation meters Peak Month total is based on highest month of Total Flow 907,730 30,258 524,021 17,467 combined uses + cal. maintenance demand, and does not equal sum of peak individual uses Peak Day 27,948 Peaking Factor of 160% applied to average day rvorer r gore oara rs e+naueo rrom warer owuny uma ror m penoa oerween jarwaryeuur ano jury zuu4, except as olnenvtae noted. Due to the absolute seasonality of irrigation demands, their addition to average monthly flows does not produce a meaningful design criteria, as there is no readily identifiable period during which even nearly average irrigation demands occur. Rather, peak irrigation demands are added to peak domestic demands to determine total irrigation season 2-2 TIMMONS GROUP .•'':'% V DEMAND PROJECTIONS - UPDATE CHAPTER 2 demands. During the off-season (typically October to April), total demands are not expected to significantly exceed average domestic -only demands. At the time the 2000 study was completed it was assumed that as many as two-thirds of the buildout development's residents may ultimately use residential irrigation systems. With the change in the irrigation policy, there has been a significant change in that projection. If no new residential irrigation systems are allowed, the only residential irrigation demand will come from the five existing irrigation meters and will not represent a large demand in the overall development. As in the 2000 study, projections for future demands were evaluated based on unit values determined from Table U2-3 applied to buildout development plans. The resulting demand estimates are provided in Table U2-4. Despite a small decrease in domestic use (182 gpd vs. 200 gpd in 2000) from residences as shown in Table U2-3, 200 gpd is used to project domestic demands in Table U2-4 since it is a more realistic factor for the long term. Similarly, despite a decrease in domestic irrigation use (1238 gpd vs. 1347 gpd in 2000), the original number is used in Table U2-4 since it is likely more realistic for the long term. One significant change included in this update is the projected decrease in the domestic demands at the golf course maintenance and wastewater treatment facilities. Currently there are plans to utilize clean effluent water from the wastewater treatment facility for non potable uses at both the golf course maintenance and wastewater treatment facilities. This "reuse" of water will result in a significant decrease in the amount of water used and therefore the projected average demand has been decreased to 10,000 gallons per month. As shown in Table U2-4, total irrigation season demands of 3.0 million gallons per month with the average day of the peak month at about 99,785 gallons are projected for buildout. The 2000 projections, which included 89 residential irrigation meters, were 6.5 million gallons per month with the average day of the peak month estimated at 217,000 gallons. As compared to the 2000 domestic -only projections (just over 2.9 million gallons per month) the new total projections, which include the five existing irrigation meters, are essentially equal. 2-3 TIMMONS GROUP .--*;;*. DEMAND PROJECTIONS - UPDATE Table 2-4: Proiected Dailv Water Consumption (with Irrigation) CHAPTER 2 Peak Month - gal per Avera a Month • a! er Location Units Notes month day d•unit month gpd I d•unit Inn 48 390,096 13,003 301 289,440 9,648 2gg Totals based on 90% booking during Peak Month and (targeted) 75 % booking on Average Cottages 75 609,525 20,318 301 452,250 15,075 268 See note for Inn Clubhouse 272,010 9,067 133,890 4,463 Projections unchanged from 2000 Study Pavilion 268,500 8,950 39,000 1,300 Projections unchanged from 2000 Study. Day Spa (Year-round) 30,000 1,000 30,000 1,000 Projections unchanged from 2000 Study Pool 35,160 1,172 22,500 750 Projections unchanged from 2000 Study Based on new information, the 2000 projections were Administration 16,620 554 8,400 280 incorrect All demands doubled for future growth based on new information Staff Housing 37,320 1,244 28.980 966 This demand didn't existing in 2000 All demands doubled for future growth Subtotal - Inn & 1,659,231 55,308 1,004,460 33 48Y Total peaks are estimated as the sum of individual Associated Uses peaks, which usually do not occur simultaneously Reduced projected demand of Wastowalor Treatment Maintenance 20,000 667 0 10.000 333 Plant and I Facility due to plans to reuse water from the plant effluent Residences 124 1,112,280 37,076 299 744,000 24,800 200 200 GPD per unit based on orignal study. Residential Irrigation 5 202,050 6,735 1,347 Not Applicable Irrigation demand per unit unchanged from 2000 Study. Peak Month local is based on highest month of Total FIOW 2,993,581 99,785 1,75a,460 58r615 combined uses, and does not equal sum of peak individual uses. 2-4 TIMMONS GROUP .'-':•% WATER FACILITIES PLAN - UPDATE CHAPTER 5 WATER FACILITIES PLAN - UPDATE U5.1 GENERAL CHAPTER 5 As stated in the original study and subsequent updates, the buildout demands of Keswick will require additional water system infrastructure. Additionally, the minimal level of fire protection currently provided throughout the existing system merits discussion of related infrastructure improvements. This update to Chapter 5 addresses the items which have changed based on the new usage data including supply, storage and pumping. Where options are available, the implications, requirements, and critical cost components of each are presented, with recommendations made at the end of the Chapter. Total costs of each suitable combination of alternatives are included in Section U5.5. U5.2 SOURCE OPTIONS U5.2.1 WELLS -ONLY SUPPLY With the changes in the supply since the last report update (contamination and subsequent closing of Well # 3 and addition of Well # 4) the existing supply has increased (100 GPM vs. 92 GPM). However, the existing supply of three wells with a permitted capacity of 73,520 gallons per day (gpd) will not be sufficient to meet the ultimate domestic daily demands plus existing irrigation (peak month) of 99,785 gpd. Therefore, an additional well will be required to raise permitted capacity to meet projected demands. The permittable capacity of well supplies in terms of daily demands is governed by the Virginia Department of Health (VDH) Waterworks Regulations. Essentially, the regulations require one gallon per minute (gpm) of well yield for every 800 gallons per day of water to be supplied. For the ultimate projected domestic daily demands plus existing 5-1 TIMMONS GROUP .••';;*% IN WATER FACILITIES PLAN - UPDATE CHAPTER 5 irrigation (peak month) of 99,785 gpd, a total well yield of 125 gpm is required, 25 gpm greater than currently available. In previous discussions with Keswick and Environmental Systems Services (ESS), a fifth well has been preliminarily planned in the area immediately surrounding the existing pump house near Route 616. The discussions included drilling a test well near the pump house to determine a yield and evaluate potential impacts on the existing Estate Wells. This approach is recommended however, at this time no specific action has been taken regarding its construction. Based on current demand projections, if the fifth well is constructed and found to be of sufficient capacity, the expansion of the well field east and southeast of the Estate's property would not be required as stated in the 2000 study. However, if the Estate wishes to secure future additional water sources, acquisition of the adjacent property, currently owned by Wendell Wood, is recommended since evidence suggests the Everona Limestone formation underlies the adjacent property. However, further subsurface analysis, including test drilling and pump testing would be required to confirm this. U5.3 STORAGE & PUMPING Although the well pumping rates are currently the limiting factor for the system's capacity, storage and booster pumping capacities are only slightly higher. With projected domestic daily demands plus existing irrigation (peak month) consumption at 99,785 gpd, upgrade to these components will be required as well. Based on the VDH Waterworks Regulations, storage and pumping requirements are established by simple calculations. Storage must be equivalent to 50% of design capacity, and pumping capacity (from non -pressurized storage into the distribution system) is based on the formula: Pump Rate = (11.4) (Design Capacity / 400) 0.544 5-2 TIMMONS GROUP WATER FACILITIES PLAN - UPDATE CHAPTER 5 For the updated 104,252 gpd design capacity, a minimum of approximately 50,000 gallons of storage must be provided, and pumping capacity must be at least 230 gpm. To meet these requirements, an additional 14,000 gallons of non -pressurized storage must be provided, and the existing 200 gpm booster pumps must be upgraded. Costs associated with these upgrades are listed under Alternative S-1. In the 2000 study, the projected domestic plus irrigation demands were the controlling factor in determining storage requirements. With the deletion of future additional irrigation demands, fire protection (if it is to be provided) would be the controlling factor. Under these conditions, approximately 60,000 gallons of available fire suppression storage would be required. This storage could be configured as ground storage (non -pressurized) with a fire pump or pressurized storage. The previous report updates have included the following four alternatives for fire suppression: • Alternative F-1: Fire Pump and Ground Storage at Existing Pump House • Alternative F-2: Northern Electric Powered Fire Pump and Ground Storage • Alternative F-3: Northern Pressurized Storage • Alternative F-4: Northern Elevated Storage However, Alternatives F-1 and F-4 have been eliminated as possibilities and have not been included in this update and a new alternative, Alternative F-5: Northern Diesel Powered Fire Pump and Ground Storage, has been added. U5.5 SUMMARY & RECOMMENDATIONS In summary, there are a variety of infrastructure combinations that would meet Keswick's future demands. A supply alternative must be selected to meet the ultimate domestic demands. The provision of 1,000 gpm fire flows throughout the Estate and Subdivision would require additional infrastructure. 5-3 TIMMONS GROUP .••':'% WATER FAcmrrms PLAN - UPDATE CHAPTER 5 The combinations presented herein are listed below, with approximate total construction costs. Supply alternatives do not in themselves provide sufficient (1,000 gpm) fire protection. Fire protection alternatives include both recommended supply system coupled with additional infrastructure to meet 1,000 gpm fire demands. U5.5.1 SUPPLY (DOMESTIC INCLUDING EXISTING IRRIGATION) ALTERNATIVE Alternative S-1: Well -Supplied • Source: One new well......................................1 @ $35,000........... $35,000 • Source Water Study..........................................1 @ $30,000........... $30,000 • Ground Storage: 14,000 gallons (Non -pressurized) ..... $55,000........... $55,000 • Pumping: Upgrade 200 to 230 gpm.................2 @ $15,000........... $30,000 TOTAL CONSTRUCTION COST..........................................................$150,000 ADD ENGINEERING, ADMINISTRATIVE & CONTINGENCIES (-15%) .....$25.000 TOTAL PROJECT COSTS.................................................................$175,000 U5.5.2 FIRE PROTECTION ALTERNATIVES Alternative F-2: Northern Electric Powered Fire Pump and Ground Storage • Pumping: 1,000 gpm fire service ............................. $70,000........... $70,000 • Ground Storage: 60,000 gallons (Non-pressurized)...$165,000......... $165,000 • Pressure Storage: Northern 6,000 gallons ................ $30,000........... $30,000 • Northern Domestic Pumping: Dual Units ........ 2 @ $209000........... $409000 • Sitework....................................................................$30,000...........$30,000 • Electrical...................................................................$609000...........$609000 • 20'x20' Building (Precast Concrete) ........................ $40,000........... $40,000 • 300 kW Genset / 400A ATS................................... $155,000......... $155,000 • Telemetry System (Radio) ........................................ $259000........... $25,000 • Alternative S-1: Well Supply .................................. $175,000......... $175,000 • Less Ground Storage: 14,000 gallons ................ $55,000......... -$559000 • Less Pumping: Upgrade 200 to 230 gpm ... 2 @ $15,000......... -$30,000 TOTAL CONSTRUCTION COST..........................................................$705,000 ADD ENGINEERING, ADMINISTRATIVE & CONTINGENCIES (-15%) ...$105.000 TOTAL PROJECT COSTS.................................................................$810,000 5-4 TIMMONS GROUP .--*;;*. V WATER FACILITIES PLAN - UPDATE Alternative F-3: Northern Pressurized Storage CHAPTER 5 • Pressure Storage: 60,000 gallons ........................... $600,000......... $6009000 • Pumping: 1000 GPM Booster Pump (35 HP) ........... $259000........... $259000 • Sitework....................................................................$309000...........$30,000 • Electrical...................................................................$359000...........$359000 • 12'xl4' Building (Precast Concrete) ........................ $259000........... $259000 • 100 kW Genset / 200A ATS................................... $1109000......... $1109000 • Alternative S-1: Well Supply .................................. $1759000......... $1759000 • Less Ground Storage: 14,000 gallons ................ $559000......... -$559000 • L-ess Pumping: Upgrade 200 to 230 gpm...2 @ $15,000.........-$30,000 TOTAL CONSTRUCTION COST..........................................................$9159000 ADD ENGINEERING, ADMINISTRATIVE & CONTINGENCIES (-15%) ...$135.000 TOTAL PROJECT COSTS..............................................................$1,050,000 Alternative F-5: Northern Diesel Powered Fire Pump and Ground Storage • Pumping: 1,000 gpm diesel fire service ................. $135,000......... $135,000 • Ground Storage: 60,000 gallons (Non -pressurized) ... $165,000......... $165,000 • Pressure Storage: Northern 6,000 gallons ................ $309000........... $309000 • Northern Domestic Pumping: Dual Units ........ 2 @ $209000........... $409000 • Sitework....................................................................$309000...........$309000 • Electrical...................................................................$409000...........$409000 • 20'x2O' Building (Precast Concrete) ........................ $40,000........... $409000 • Telemetry System (Radio) ........................................ $259000........... $259000 • Alternative S-1: Well Supply .................................. $175,000......... $1759000 • Less Ground Storage: 14,000 gallons ................ $55,000......... -$559000 • Less Pumping: Upgrade 200 to 230 gpm...2 @ $15,000......... -$30,000 TOTAL CONSTRUCTION COST..........................................................$595,000 ADD ENGINEERING, ADMINISTRATIVE & CONTINGENCIES (-15%) .....$90.000 TOTAL PROJECT COSTS.................................................................$685,000 In comparison of all three fire supply alternatives, Alternative F-5 is by far the least expensive although, like the other alternatives, it will require proper maintenance to remain in proper working order and therefore operational costs must also be considered. As discussed in previous versions of this report, the non -pressurized storage (included in Alternative F-2 and now Alternative F-5) would be fed from the already -pressurized 5-5 TIMMONS GROUP .-**:*. V WATER FACILITIES PLAN - UPDATE CHAPTER 5 distribution system and returning this water back into the system would require re -pumping, thereby increasing energy costs. In addition, both Alternatives F-2 and F-5 would contain five pumps (two southern and two northern domestic supply pumps, and one fire pump), versus only three for Alternative F-3, resulting in added regular maintenance and repair costs for those alternatives. However when comparing the high capitol cost of Alternative F-3 to the relatively small increase in operation and maintenance costs associated with the others, Alternatives F-2 and F-5 become more favorable. Furthermore, since Alternative F-5 has the lowest capitol cost and will provide more reliable operation, since it requires less mechanical equipment than Alternative F-2, it may be the best option for Keswick to select. U5.5.3 RETROFITTING EXISTING SYSTEM To maximize the effectiveness of the new fire suppression system, fire hydrants will need to be retrofitted to the existing water system in the existing developed areas of Keswick. According to the Albemarle County Service Authority Regulations, generally, fire hydrants shall be placed no closer than 40 feet nor further away than 400 feet from all major structures and no fire hydrant shall be more than 800 feet from any other hydrant measured along the centerline of the road. Per these requirements, the schematic shown on the following page has been prepared to show the approximate location of the existing fire hydrants (in green), where the new fire hydrants are proposed in Section IX (in blue) and where new fire hydrants should be retrofitted to the existing system (in red). The locations shown are approximate and should be field verified. In addition to new fire hydrants, a connection will need to be made between the existing water system and the existing fire suppression system at the Inn (Hall and Clubhouse). Currently the fire suppression system at the Inn is designed to pull water from the swimming pool to supply the system during a fire event. Once a new fire protection alternative is constructed, the system at the Inn will need to be modified to take advantage of the new system. This will include a connection between the water system and the Inn and the abandonment of the existing connection to the pool. 5-6 TIMMONS GROUP .--*W*. WATER FACILITIES PLAN - UPDATE u Z 0 u ^�.k C: F Se o ml � k � SY! ea 41 a3a 'j s 19 1 i R E yr';\ 'S`, 12 Z zi. w r tWQO zo o. z Kw wRr 4 4 CHAPTER 5 5-7 TIMMONS GROUP .--*:.% IT, WATER FACILITIES PLAN - UPDATE CHAPTER 5 U5.5.4 CONCLUSION The types and magnitude of future water demands at Keswick will require additional supply, storage and/or pumping capacity, and linework additions and upgrades. As future development occurs, new waterlines should be constructed to permit adequate (1,000 gpm) fire flow to all areas, which will generally require 8-inch diameter lines. To provide adequate (1,000 gpm) fire flow throughout the system, additional storage requirements of 60,000 gallons should be provided on the north end of the system and fire hydrants shall be retrofitted to the existing system. The fire protection alternative selected will need to consider capitol costs, operation and maintenance costs and reliability. 5-8 TIMMONS GROUP .••':••. TIMMONS GROUP .••""% 1001 Boulders Parkway Suite 300 Richmond, VA 23225 (804) 200-6500 • FAX 560-1431 TIMMONS GROUP .--"*"• 1001 Boulders Parkway Suite 300 Richmond, VA 23225 (804) 200-6500 • FAX 560-1431