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.  

Information below taken from December 2014 Engineering Department report to the Board of Directors.  

Construction Phase

Kingswood 500 Tank & Kingswood 120 Booster Pump Demo and Griff Creek Restoration Project (1114):  Removal of 500,000 tank and booster station adjacent to Griff creek.  Restore site.

Status: The project is complete.  See December Board report E5.  Per project specs, a two year revegetation maintenance and survival guarantee is in place thereby ensuring full permanent stabilization of the site.  Project will be removed from progress report next month.    

  • Percent Complete: 100% (Design), 100% (Construction).
  • Total Project Budget (Design, Construction, CM/CI): $431,500
  • Engineer’s Estimate for Construction: $228,550
  • Awarded Bid Amount: $242,562
  • Expected Completion Date: Fall 2014

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

Status: First floor joists (TJI’s) are installed and under floor rough-in Electrical, Mechanical and Plumbing are finishing up.  Interior and exterior support walls are going up on the first floor.  First floor decking will start but will not be installed complete in favor of getting the project dried in ASAP.  We lost three days due to weather last week but the project remains on schedule due to weather days being built into the schedule.

  • Percent Complete: 100% (Design), 27% (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 2014

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: Staff has received a quote from Tesco for the SCADA work and received Committee approval.  See December board report E-6.  Staff anticipates working with TESCO on development of bid portion of project to ensure a fully dovetailed project and product.

  • 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:  Design phase services (through Bid Phase) were approved by the Board of Directors on July 8, 2014.  Staff received Committee approval for construction phase inspection services.  See December Board reports E3 and E4. 

  • Percent Complete: 0% (Design), 0% (Construction)
  • Total Project Budget (Design, Construction, CM/CI): $350,000
  • Engineer’s Estimate for Construction: N/A
  • Expected Bid Date: January 2015
  • Expected Completion Date: Spring 2015

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

Status:  Plans have been submitted to TRPA.  Expecting final electrical design plans back from the engineer very soon. 

  • Percent Complete: 70% (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 will be reviewing ASAP.

  • Percent Complete: 90% (Design), 0% (Construction)
  • Total Project Budget (Design, Construction, CM/CI): $150,000
  • 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: 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)