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 - May 2020
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
Kingswood West Water Storage Tank Rehabilitation (Project #2031): Rehabilitation of a 500,000-gallon water storage tank in the Kingswood West subdivision.
Status: Contractor mobilized. Tank off-line. Temporary tanks in service.
• Percent Complete: 100% (Design), 5% (Construction)
• FY 19/20 – 20/21 Budget (Design, Construction, CM/CI): $430,000
• Construction Contract Award Amount: $315,800
• Progress Payments to Date: $0
• Approved Contract Change Orders to date: $0
• Expected Completion Date: Summer 2020
North Tahoe Event Center (NTEC) Interior Paint and Carpet Replacement (Project #2046 and #2044): Painting and Carpet Replacement at NTEC.
Status: Paint Completed, see item E-3. Carpet on order, anticipated to arrive in May 2020.
• Percent Complete: 100% (Design), 100% (Paint), 0% (Carpet)
• FY 19/20 – 20/21 Combined Budget (Design, Construction, CM/CI): $120,902
• Construction Contract Award Amount: $16,600 (Paint), $81,901 (Carpet)
• Progress Payments to Date: $0
• Approved Contract Change Orders to date: $1,962
• Expected Completion Date: Summer 2020
Active Design / Bid Preparation Phase
N-1 Satellite Sewer Pump Station Rehabilitation (Project #1952): Project includes new pumps/motors, controls, generator, station valves/piping, new influent gravity main, and fence for scenic improvements.
Status: See Board item F-3.
• Percent Complete: 100% (Design), 0% (Construction)
• FY 19/20 – 20/21 Project Budget (Design, Construction, CM/CI): $1,250,000
• Engineer’s Estimate for Construction: $711,040
• Bid Opening: April 30, 2020
• Expected construction: Summer 2020 – Winter 2021
• Expected Completion Date: Spring 2021
National Avenue SCADA Improvements – Phase 3 (Project #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: 75% (Design), 10% (Construction)
• FY 19/20 Project Budget (Design, Construction, CM/CI): $250,000
• Engineer’s Estimate for Construction: TBD
• Bid Opening: N/A
• Expected Completion Date: Summer/Fall 2020
Cured in Place Pipe (CIPP) Rehabilitation (Bi-Annual Project): CIPP rehabilitation of highest priority mains as identified through latest CCTV Inspections.
Status: Project and Budget on hold due to other Sewer priorities. Project will be removed from report next month and repopulated when recommenced.
• Percent Complete: 0% (Design/Permitting), 0% (Construction)
• FY 20/21 Budget (Design, Construction, CM/CI): $0
• Engineer’s Estimate for Construction: TBD
• Bid Opening: N/A
• Expected Completion Date: Summer – Winter 2022
Base Facilities Emergency Power Distribution (Project #1953): Provides Annex, fuel pumps, and shop power supply from Base emergency generator. Project is partially grant funded (75%) through FEMA/CalOES.
Status: Civil and Electrical design is in process. Anticipate construction contract award in July 2020.
• Percent Complete: 30% (Design), 0% (Construction)
• FY 19/20 – 20/21 Budget (Design, Construction, CM/CI): $280,000
• Engineer’s Estimate for Construction: TBD
• Bid Opening: Summer 2020
• Grant Required Completion Date: December 26, 2020
Kingswood West SCADA Hub Rehabilitation: Full rehabilitation of platform, back-up power supply, cabinets, and all SCADA and Radio components. SCADA hub located adjacent to Kingswood West tank and serves the District’s entire SCADA and hand-held Radio communications backbone.
Status: Design in process.
• Percent Complete: 50% (Design), 0% (Construction)
• FY 20/21 Budget (Design, Construction, CM/CI): $250,000
• Engineer’s Estimate for Construction: TBD
• Bid Opening: Summer 2020
• Expected Completion Date: 2020
Easement & Vegetation Clearing (Project #2024): Survey staking (marking) easement limits and subsequent vegetation removal as applicable for select locations as deemed applicable.
Status: Multiple locations: Dollar Pump Access: Partnership with Caltrans established to remove vegetation interfering with sight lines creating unsafe vehicle turning movements existing Dollar Pump Station (onto Dollar Hill, SR-28). Oxford Easement: Property owners committed to removing bear box currently impeding easement & access. Once removed, easement clearing to commence. Forest Glen/Lincoln Green: Survey marking in process. D-5 Influent alignment: Survey marking scheduled, letters to parcel owners to be sent.
• 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: Summer 2020
National Sewer Pump Station Rehabilitation (Project #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: Design in Process.
• Percent Complete: 30% (Design), 0% (Construction)
• FY 19/20 – 21/22 Budget (Design, Construction, CM/CI): $3,160,000
• Engineer’s Estimate for Construction: TBD
• Bid Opening: Fall 2020
• Expected Completion Date: 2021
In-Queue Design / Bid Preparation
North Tahoe Regional Park – Field #4 Rehabilitation: Artificial turf replacement and drainage improvements per recommendations by Lloyd Consulting (Board presentation: February 11, 2020) (FY 20/21 – 21/22 budget = $1,575,400 pending grant application approval)
Carnelian to Watson Creek Water Main (Project #1820): From 5000 N.L.B. to Watson Creek. Project timing dependent on Southwest Gas (SWG) & Caltrans. Project issues to resolve: Alignment in right-of-way and prevailing wage requirements if District partners with SWG. SWG anticipates a 2022 construction (FY 20/21 – 21/22 Budget = $1,500,000). Submitted grant application to PCWA for construction of this project. Also submitted project for consideration for the 2020 round for Lake Tahoe Restoration Act funding.
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 if District partners with SWG. SWG anticipates a 2022 construction (FY 20/21 – 21/22 Budget = $1,500,000).
Submitted project for consideration for the 2020 round for Lake Tahoe Restoration Act funding.
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)
