Water/Sewer

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 monies previously spent and those currently budgeted for. Figure may not include monies earmarked in out years as shown in 5-year CIP focus.

Construction Phase

Active Design / Bid Preparation Phase

N-1 Satellite Sewer Pump Station Rehabilitation (1952):  Project includes new pumps/motors, controls, generator, station valves/piping, new influent gravity main, and fence for scenic improvements.

Status:  Out for Bid.  Caltrans encroachment permit in process.

• Percent Complete: 100% (Design), 0% (Construction)
• FY 19/20 Project Budget (Design, Construction, CM/CI):  $350,000
• Engineer’s Estimate for Construction:  TBD
• Bid Opening:  February 25, 2020
• Expected construction: Spring/Summer 2020
• Expected Completion Date: October 15, 2020

Kingswood West Water Storage Tank Rehabilitation (2031):  Rehabilitation of a 500,000-gallon water storage tank in the Kingswood West subdivision.

Status:  Bid documents in preparation.  Dovetailing infrastructure builds with proposed AT&T facilities is occurring to minimize District construction requirements.  Coordination with existing cellular providers (T-Mobile & Verizon) occurring to eliminate conflict.  CTC Special use permit in process.

• Percent Complete: 30% (Design), 0% (Construction)
• FY 19/20 – 20/21 Budget (Design, Construction, CM/CI):  $430,000
• Engineer’s Estimate for Construction:  TBD
• Bid Opening:  April 27, 2020
• Expected Completion Date:  Summer 2020

National Avenue SCADA Improvements – Phase 3 (1622):  Final phase addressing clean-up, documentation, and maintenance items to complete project.

Status:  Construction related portions of work have been completed.  Scope of remaining professional services work continues to evolve as areas of necessary SCADA improvements are identified by Staff.

• Percent Complete: 35% (Design), 10% (Construction)
• FY 19/20 Project Budget (Design, Construction, CM/CI):  $250,000
• Engineer’s Estimate for Construction:  TBD
• Bid Opening:  TBD
• Expected Completion Date:  TBD

National Sewer Pump Station Rehabilitation (1953):  Full rehabilitation of sewer pump station.  The last of four (4) main pump stations to receive full rehabilitation in this current rehabilitation cycle.

Status:  90% design anticipated April 2020.  100% Design and Bid Documents June 2020.

• Percent Complete:  20% (Design), 0% (Construction)
• FY 19/20 – 21/22 Budget (Design, Construction, CM/CI):  $2,910.000
• Engineer’s Estimate for Construction:  TBD
• Bid Opening:  Fall 2020
• Expected Completion Date:  2021

Easement Clearing (2024):  Survey staking (marking) easement limits and subsequent vegetation removal as applicable for select easements.

Status:  Surveyor has been marking easement limits.  Project on hold during winter months, to resume ASAP in spring.  Letters were sent to affected property owners informing them that the project will resume in Spring of 2020.  Vegetation removal will be determined and procured as applicable once full marking has been completed.

• Percent Complete: 100% (Design), 15% (Construction)
• Total Project Budget (Design, Construction, CM/CI):  $100,000
• Awarded Bid Amount:  $0
• Progress Payments to Date:  $0
• Approved Contract Change Orders:  $0
• Expected Completion Date: June 30, 2020

Base Facilities Emergency Power Distribution (1953):  Provides Annex, fuel pumps, and shop power supply from Base emergency generator.  Project is partially grant funded (75%) through FEMA/CalOES.

Status:  Electrical design contract has been executed and design is in process.  Anticipate construction contract award in Spring of 2020.

• Percent Complete:  20% (Design), 0% (Construction)
• FY 19/20 – 21/22 Budget (Design, Construction, CM/CI):  $180,000
• Engineer’s Estimate for Construction:  TBD
• Bid Opening:  Spring 2020
• Grant Required Completion Date: December 26, 2020

D-5 Satellite Station Rehabilitation (1954):  Rehabilitation of a pre-fabricated Smith & Loveless model 15 pump station.

Status:  Options analysis research in process.

• Percent Complete: 25% (Design), 0% (Construction)
• FY 19/20 Project Budget (Design, Construction, CM/CI):  $350,000
• Engineer’s Estimate for Construction:  TBD
• Bid Opening:  TBD
• Expected Completion Date:  TBD

In-Queue Design / Bid Preparation

Carnelian to Watson Creek Water Main (1820):  From 5000 N.L.B. to Watson Creek. Project timing dependent on Southwest Gas & Caltrans. Project issues to resolve:  Alignment in right-of-way and prevailing wage requirements (FY 19/20 – 20/21 Budget = $1,350,000).

Lake Forest #3 Water Main (TBD):  From Old County Road to 3800 N.L.B. Project timing dependent on Southwest Gas & Caltrans. Project issues to resolve:  Alignment in right-of-way and prevailing wage requirements (FY 19/20 – 20/21 Budget = $1,320,000).