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.

Kings Beach Service Relocation Information

 

 

 

 

 

 

Current Water/Sewer Projects - November 17, 2017

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 money earmarked in out years as shown in 5 year CIP focus.

Engineer’s Estimate for Construction does not include contingency.

Construction Phase

Carnelian Sewer Pump Station Rehabilitation (1615):  Full rehabilitation of the Carnelian Main Sewer Pump Station

Status: Highway Crossing Bypass pipeline (permanent crossing for bypass pumping) is complete.  Electrical equipment installation complete.  Interconnecting wiring 50%.  Pump and piping installation 50% complete.  Pump start up scheduled for November 16.  Expect final start up and qualification November 30.  Anticipate final yard paving, restoration of paving on Onyx, fence repair to be held over to spring of 2018.

·       Percent Complete: 100% (Design), 78% (Construction)

  • Total Project Budget (Design, Construction, CM/CI): $3,013,590

·       Awarded Bid Amount: $2,702,700

·       Progress Payments to Date: $1,403,913.20

·       Approved Contract Change Orders: $49,900

·       Expected Operational Date: November 30, 2017

 

Natural Gas Generator at Base Facilities:  Installation of a 150kW natural gas back-up generator at District Base facilities.  Project is 75% grant reimbursable up to $150,000.

Status:  New natural gas generator is installed and in service.  Final punch list items to be completed to close contract.

·       Percent Complete: 100% (Design), 90% (Construction)

·       Total Project Budget (Design, Construction, CM/CI): $200,000

·       Generator purchase price (NTPUD purchased): $70,840

·       Awarded Bid Amount: $87,550

·       Total funds committed to project: $158,390

·       Progress Payments to Date: $34,485

·       Approved Contract Change Orders: $0

·       Expected Completion Date: October 27, 2017

 

Carnelian Woods #1 Tank Rehabilitation:  Rehabilitation (recoating & appurtenance clean-up) of the 500,000 CW1 Water Storage Tank. 

Status:  Tank coating complete, inside and out.  Tank fill underway.  Expect testing and return to service by November 30.

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

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

·       Awarded Bid Amount: $293,250.50

·       Progress Payments to Date: $201,943.40

·       Approved Contract Change Orders: $10,000

·       Expected Completion Date: November 30, 2017

 

Lake Intake Pump Improvements:  Pump system improvements were scheduled and budgeted for Fall of 2017.  The failure of pump #3 moved replacement and improvement of that pump into an emergency status which was completed in July 2017. Inspections and piping improvements for the remaining pumps #1 and #2 remain scheduled for Fall of 2017.

Status:  Pump system improvements have been completed.  Pump #1 failed on reinstallation.  That pump is out of warranty.  New pump is on order.  Contract change order of $22,000 has been approved for purchase and installation of that pump.

·       Percent Complete: 100% (Design), 80% (Construction)

·       Total Project Budget (Design, Construction, CM/CI):  $130,905

·       Awarded Bid Amount: $58,000

·       Progress Payments to Date: $0

·       Approved Contract Change Orders: $12,000

·       Expected Completion Date: November 30, 2017

 

Design / Bid Preparation Phase

 

Tahoe Vista Straightaway Sewer Rehabilitation (MH: SE-1-024 to SE-1-021): Sewer pipe rehabilitation, Length = 840’.

Status:  Bids were opened on November 1, 2017.  See Item F-4 in this month’s Board packet for additional information.

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

·       Total Project Budget (Design, Construction, CM/CI): $100,000

·       Engineer’s Estimate for Construction: TBD (Design/Concept Phase)

·       Expected Bid Date: October 2017

·       Expected Completion Date: December 2017

 

National Ave. Water Treatment Plant SCADA Improvements – Phase 3:  The 3rd, and final, phase of SCADA upgrades and added improvements.

Status:  Staff has prepared a list of project improvements which include: Documentation, Hardware & Electrical, and Programing.  The majority of these items don’t directly tie together, may be completed independent of the other, and are more “residual clean up” or “maintenance” items.

·       Percent Complete: 10% (Design), 0% (Construction)

·       Total Project Budget (Design, Construction, CM/CI): $175,000

·       Engineer’s Estimate for Construction: TBD (Design/Concept Phase)

·       Expected Bid Date: TBD

·       Expected Completion Date: TBD

 

Loch Levon & Steelhead Waterlines:  Watermains in these East/West running streets from Deer to East dead end of respective streets.  Continuation of District’s Kings Beach water main replacements installing large diameter mains in County R/W to abandon the existing small diameter backyard mains.

Status:  Plan preparation.  Consideration of bidding Steelhead as a bid alternate to be exercised depending on Watson Watermain project (see below).

·       Percent Complete: 35% (Design), 0% (Construction)

·       Total Project Budget (Design, Construction, CM/CI): $2,100,000

·       Engineer’s Estimate for Construction: TBD (Design/Concept Phase)

·       Expected Bid Date: Early 2018

·       Expected Completion Date: Summer 2018

 

Watson Creek Water Main:  Large diameter main from “Garwoods” restaurant to “Watson Creek”.

Status:  District has secured a partnership with Southwest Gas (SWG) to participate in a joint trench venture.  District has committed to providing plans & specs to be incorporated into SWG bid project.  District & SWG have agreed to include water work as a bid alternate whereby depending on the District’s bid costs the District is positioned to either accept or decline the work.  SWG is actively surveying the alignment.  SWG has identified potential easement issues in Caltrans R/W which may delay project.

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

·       Total Project Budget (Design, Construction, CM/CI): $1,000,000

·       Engineer’s Estimate for Construction: TBD (Design/Concept Phase)

·       Expected Bid Date: January

·       Expected Completion Date: Summer 2018

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)