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Home My WebLink About2007-10-03 Agenda Packet - Board (17) Agenda Item # nner Public Utility Di�� Department 6 ' F �ric Department - Capital The Mission of the Truckee Donner Public Utility District is to adequate, M e and high quality water and electrical power services, maa a Dtet rr an open res onsible environmental : g u p p � rnaner aIwest aac ca Est. In pursuing this Mission, the actively seed rno � enurces as set forth in its Renew Standardfr { r -Objective 2-Pxt ...*W,"I reliable and high quality electri tomeet current and future nee Goal 2.2ment an Electric System Master Pla . time current and future demand and rel' 'roa12ive and efficient maintenance and replac. Goal :' �` a effective, efficient and safe operations pro r ; age the District in an effective, efficient and ' will utilize modern, cost effective work methods a t will employ a qualified and productive workforce. `ct will provide work conditions and procedures that enccii ge employee growths uctivity and retention. act will conduct an active cost control program. =11, s OM Al 6 - Electric Department Capital 2008 Can*pital Projects Rates � �� ➢ Contributions ➢ Facilities Fees znu „. zr7xa,�,'�'a"rs�' " "s^s•.� kt*� ."`xb" � z�-� -, l .^ t#z'�, .t � .F, � ,�a� t t .r � � �s�� :.m� u � n 'Wv t'; �= Electric Department Capital RATES Project Title: Line Ext & Upgrades $ 2529105 Description: Line Extensions and upgrades includes District Capital replacement where older facilities require replacement with newer facilities Goal 2.3 - Provide effective and efficient maintenance and replacement programs Project Title: Pale Replacement $ 659783 Description: Preventative maintenance replacing poles tested and written:up replacement. Goal 2.3 — Provide effective and efficient maint Project Title: Meter Purchase and Test Description: Meter Purchase for residential and commerci Goal 2.3 — Provide effective and efficient maintenance and re Project Title: Purchase and Install Transformer Description: Replace as needed Objective 2 — Provide an adequate reliable and high qualityelcc system to meet current and future needs. eat - Electric Department Cap" al - RATES Project Title: Various District Projects $ 134,878 Description: Includes, Fuse Cutout Replacement Program, PCB Transformer Replacement and other smaller district projects Objective 2 — Provide an adequate reliable and high quality electric supply and distribution system to meet current and future needs. Goal 2.3 —Provide effective and efficient maintenance and replacement programs Goal 5.1 — District will conduct its business in an environmentally manner Goal 5.3 —District will seek to minimize any negative impact of its operation on the environment Project Title : Tahoe Donner Sub, Rebuild Description: Install 60kV circuit breaker and protec t ' Objective 2 — Provide an adequate reliable and high qua 1 meet current and future needs. Project Title: Voltage Regulator Controls Description: Purchase and install one set (3 units) of voltage regulato Substation old controls and 10 to 15 years old. Goal 2.3 — Provide effective and efficient maintenance and replacement pr Project Title: Reclosers and Controls Description: Replace reclosers and controls in existing substations. The reclos periodic maintenance and replacement of oil. District has expenencd intermittent problems with older devices New reclosers contemn -01 NO - s � s 7# iaa Y. Electric Department Capital - RATES ^$Fr* Project Title: Transceivers for Field Reclosers $ 39690 Description: Install transceivers to interrogate reclosers from the ground Objective 2 — Provide an adequate reliable and high quality electric supply and distribution system to meet current and future needs. Project Title: Pavement Repair at Mar Description: Asphalt surfaces require periodic maintf is also much cheaper than replacement of these surfaces: Goal 2.3 — Provide effective and efficient maintenance and rep Project Title: Surfacing Materials at Substations Description: The existing volcanic rock at these substatwns must a replaped AM 9 ! � R@f-oink k n f £ ;nk:?u^ ; '�rF _� �ALRV��+ ENO d a ee t --�Electric Department C apital RATE Vehicle Replacement Project Title: 1-Ton Flat Bed Vehicle /Replace Unit 28 $ 429000 Description: Replace Unit 28 — scheduled for replacement Goal 2.3 - Provide effective and efficient maintenance and replacement programs Project Title: Replace Unit 41 with :Y ton $ 339000 Description: Unit 41 is a high mileage vehicle scheduled for replacement Goal 2.3 — Provide effective and efficient maintenance and replacement pro Project Title: Cat Excavator/ Repr Description: CAT excavator will be equipped with thumb attachment, pole grabber and trailer. Will be us where large trucks would cause damage to vegetation.- Goal 2.3 — Provide effective and efficient maintenance and re Project Title: 7 Ft plow for unit 204 Description: Plow will be used by Foreman to clear protective and cQ Goal 2.4 - Provide an effective, efficient and safe operations p l IM Bill Im> ��` �`��,✓""-�3i^ ". ` ' r" -ate.� ectric Department Capital - Contributions Title: New Services $ 167,334 Description : New Business — Residential Service/Upgrades, Connection fee work. Objective 2— Provide an adequate reliable and high quality electric supply and distribution system to meet current and future needs. Project Title : Meter Purchase & Test $ 699277 Description: Purchase and install new meters for new customers Objective 2 - Provide an adequate reliable and high quality electric supply and distribution system to meet current and future needs. Project Title: Purchase & Install Transformers Description : Purchase and install transformers for n� � Objective 2— Provide an adequate reliable and high quality meet current and future needs. Project Title: Commercial Services Description: Install commercial services to new customers Objective 2 — Provide an adequate reliable and high quality electric supp meet current and future needs. Project Title: Development Agreements Description: Purchase and install all facilities for new developments Objective 2 — Provide an adequate reliable and high quality electric supply and meet current and future needs ` fi 172yt4sY` a'2 F2 i "" X .electric Department Capital Facilities Fees W, Project Title: Donner Lake Substation Rebuild $ 196089844 Description : Objective 2 — Provide an adequate reliable and high quality electric supply and distribution system to meet current and future needs. Project Title : Donner Lake Circuit No.3 $ 553,757 Description: Objective 2 — Provide an adequate reliable distribution system to meet current and future Project Title: Electric System Master Plan Description : Engage the services of a consultant to pre Plan. The Master Plan must be updated every 5 years to rn fulfill the requirements of AB 1600. District staff will be bull system improvement and development agreement Goal 2.2 - Maintain and implement an Electric Syste Est _ re ured facltes t0 meetthe current �� mangy d : 77, kiHt x 7 5 � 3 £ 3 A a M 'NOW", r: x ,ggis b u 6 Electric Department Capital 2008 Carip-%ital Projects b�. ➢ Rates ➢ Contributions $155 ➢ Facilities Fees $2923495 s