Water/Sewer

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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 facility offices and multipurpose meeting rooms, new public and employee parking areas, site BMPS. 875 National Ave.

Status: Under floor rough-ins for MEP’s are complete.  First floor sub flooring is completed and walls are being framed.  The floor trusses above the multi-purpose room are scheduled to be installed this week. We did lose several days due to weather, however, due to having weather days built into the schedule, we are still on schedule.

·       Percent Complete: 100% (Design), 30% (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.  Minor coordination and processing items are handled as they come up.  Staff remains in close contact during all project efforts. 

·       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: PSA with Tesco Controls, Inc. approved by Consent Calendar during December board meeting.  Staff is assembling contract documents.

·       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: January/February 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 provided the Basis of Design memo on 12-24-14.  Staff met to review, and provided comments back, on 1-7-15.  Bid documents are expected to be completed relatively quickly anticipating a February timeframe (from advertise to open). 

·       Percent Complete: 20% (Design), 0% (Construction)

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

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

·       Expected Bid Date: February 2015

·       Expected Completion Date: Spring 2015

 

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

Status:  Electrical and final bid plans are being completed along with final bid specifications.  We are waiting on TRPA’s anticipated timeline for review to determine when the project will be sent out to bid.  If their review will be completed close to the end of January, we will wait to send the project out to bid.

·       Percent Complete: 85% (Design), 0% (Construction)

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

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

·       Expected Bid Date: January 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: The 90% plans, specifications, engineers estimate, and response to District comments were received on 11-26-14.  Staff reviewed and provided comments back on 12-19-14.  Staff will be preparing project discussion piece for the benefit of the board, at the recommendation of 12-3-14 D&P meeting.

·       Percent Complete: 90% (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: $676,400

·       Expected Bid Date: January/February 2015

·       Expected Completion Date: Spring 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)