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 - June 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: Under Construction, see item G-4.
• Percent Complete: 100% (Design), 10% (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. Carpet anticipated to arrive week of June 8.
• 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: $17,633.90 (Interior Paint project)
• Approved Contract Change Orders to date: $1,962 (Interior Paint project)
• Expected Completion Date: Summer 2020
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: Construction and multiple professional services supporting contracts executed. Pre-construction meeting held on June 4th.
• Percent Complete: 100% (Design), 0% (Construction)
• FY 19/20 – 20/21 Project Budget (Design, Construction, CM/CI): $1,250,000
• Construction Contract Award Amount: $768,500
• Progress Payments to Date: $0
• Approved Contract Change Orders to date: $0
• Expected Completion Date: Spring 2021
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: Sight line clearing completed. Oxford Easement: Vegetation clearing and easement connection improvements out for bid for July 14th award. Forest Glen/Lincoln Green: Survey marking in process. D-5 Influent alignment: Survey marking scheduled, letters to parcel owners have been sent.
• Percent Complete: 100% (Design), 25% (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
Active Design / Bid Preparation Phase
National Avenue SCADA Improvements – Phase 3 (Project #1622): Final phase addressing clean-up, documentation, and maintenance items to complete project.
Status: See item E-3.
• Percent Complete: 100% (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
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. Project will be advertised for bid on June 12th, bid opening on July 30th, with award at the August Board meeting.
• Percent Complete: 90% (Design), 0% (Construction)
• FY 19/20 – 20/21 Budget (Design, Construction, CM/CI): $280,000
• Engineer’s Estimate for Construction: TBD
• Bid Opening: July 30, 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
Zone 2 Watermain Loop (Project #21XX): 250 feet of 8” watermain to loop upper portion of pressure zone 2 enhancing fire flow capacities.
Status: Survey complete. Design begun.
• Percent Complete: 10% (Design), 0% (Construction)
• FY 20/21 Budget (Design, Construction, CM/CI): $225,000
• Engineer’s Estimate for Construction: TBD
• Bid Opening: Summer 2020
• Expected Completion Date: October 15, 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
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)
