Water/Sewer

Click image to view more photos
Click image to view more photos
Click image to view more photos

The Capital Improvement Program (CIP) directs utility line replacements and specific projects to address current and projected needs of the community’s water and sewer system. Following is a list of Current Projects underway and projects recently completed. Recent bid results are available here.

Current Water/Sewer Projects

Total Project Budget value is all inclusive costs applicable to the project (those capitalized): design, fees, construction, management, inspection, contingencies, etc.  Figure shown includes all moneys previously spent and those currently budgeted for.  Figure does not include moneys earmarked in out years as shown in 5 year CIP focus.

Engineer’s Estimate for Construction does not include contingency

Construction Phase

Base Facilities (1008, 1408 & 1413):  New base facility offices and multipurpose meeting rooms, new public and employee parking areas, site BMPS. 875 National Ave.

Status: Second floor framing is 90% complete and roof trusses are currently being installed.  The Mechanical, Electrical, Plumbing and Fire sprinkler contractors are installing rough-in on the first floor and will move up to the second floor after the trusses and roof decking are installed.

·       Percent Complete: 100% (Design), 45% (Construction).

·       Total Project Budget (Design, Construction, CM/CI): $4,370,620

·       Engineer’s Estimate for Construction: $3,469,421

·       Awarded Bid Amount: $3,626,000

·       Expected Completion Date: Fall 2015

 

Kings Beach Commercial Core (KBCC) Improvements Project (1311, 1317, 1318, 1406): Relocation of sewer and water infrastructure in conflict with KBCC project.

 

Status:  On hold for the winter months.  A partnering meeting was held, with staff in attendance, on March 6th in preparation for the upcoming construction season. 

 

·       Percent Complete: 100% (Design), 50% (Construction).

·       Total Project Budget (Design, Construction, CM/CI): $1,158,850

·       Engineer’s Estimate for Construction: $830,950

·       Awarded Bid Amount: $667,700

·       Expected Completion Date: Fall 2015

 

Design / Bid Preparation Phase

National Avenue Water Treatment Plant Improvements Phase 2 (1220):  Upgrade system monitors and SCADA instrumentation and controllers.

Status:  Tesco scheduled to complete task 5C during March.  Staff will begin preparation of bid documents for electrical contractor.

·       Percent Complete: 100% (Design), 0% (Construction)

·       Total Project Budget (Design, Construction, CM/CI): $180,000

·       Engineer’s Estimate for Construction:  $142,098

·       Expected Bid Date: April 2015

·       Expected Completion Date: Spring 2015

 

Kings Beach Water Storage Tank Rehabilitation (1510): Rehabilitate (recoat and tank modifications) Kings Beach Tahoe Main system 500,000 gallon tank due to corrosion issues.

Status:  Consultant is currently preparing bid documents aiming for a late March bid period.  

·       Percent Complete: 40% (Design), 0% (Construction)

·       Total Project Budget (Design, Construction, CM/CI): $350,000

·       Engineer’s Estimate for Construction: $192,300

·       Expected Bid Date: March 31, 2015

·       Expected Completion Date: Spring 2015

 

Parks Maintenance Building (1430):  New Parks department maintenance building in North Tahoe Regional Park.  Inside corner of driveway, across from field 3 and soccer field.

Status:  Bid plans are complete with specifications and bid documents finishing up.  The project is currently out to bid with the bid opening scheduled for March 11th.

·       Percent Complete: 100% (Design), 0% (Construction)

·       Total Project Budget (Design, Construction, CM/CI): $107,800

·       Engineer’s Estimate for Construction:  $300,080

·       Expected Bid Date: March 2015

·       Expected Completion Date: Summer 2015

 

Dollar Hill 22” Force Main Rehabilitation (1407): Rehabilitate (slip-line) existing original Dollar force main due to deteriorated conditions.

Status:  Bids were opened on March 3, 2015.  Please see Item H-1 in this month’s Board Packet for more information.

·       Percent Complete: 100% (Design), 0% (Construction)

·       Current Project Budget (Design): $150,000

·       Additional Budget to be Requested as shown in CIP 5-yr focus (Construction, CM/CI): $550,000

·       Engineer’s Estimate for Construction: $674,400

·       Bid Date: March 2, 2015

·       Expected Completion Date: Summer 2015

 

Carnelian & Dollar Sewer Pump Station Design (1021-CDSD):  Technical memorandum and full design of Dollar main station.  Technical memorandum for Carnelian Main Station

Status: Staff has reviewed the Carnelian Pump Station Preliminary Design Report.  Comments will be generated which will affect the overall project approach.

·       Percent Complete: 30% (Design), 0% (Construction)

·       Total Project Budget (Design, Construction, CM/CI): $369,014

·       Engineer’s Estimate for Construction: N/A (Design Phase)

·       Expected Bid Date: 2018

·       Expected Completion Date: 2019

 

Completed Water/Sewer Projects

  • Kingswood Water Main Replacement Project
  • Secline Pump Station Rehabilitation
  • C-1 Wet Well and Dry Well Modifications
  • Carnelian Bay Water West Main Replacement
  • Zone 2 Water Tank Project
  • Tahoe Marina Estates Water Line Replacement Project (In conjunction with Placer County Erosion Control Project)
  • Cutthroat Water Main Replacement
  • Kingswood Booster Pump Station Stairs
  • Dollar Cove Water Treatment Study
  • Lincoln Green Water Line Replacement
  • Kingswood West Tank Security Fence
  • Beaver Street Water and Sewer Line Replacement Project (In conjunction with Placer County Erosion Control Project)