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HomeMy WebLinkAbout2007-09-19 Agenda Packet - Board (18) Agenda Item # 10 a Ilk .o �Public t District r� Workshop _ _ To: Board of Directors From: Ed Taylor Date: September 14, 2007 Date of Board Meeting: September 19, 2007 Subject: COP Committee Report 1. WHY THIS MATTER IS BEFORE THE BOARD The Board of Directors requested that a committee be established to monitor the projects and disbursements of funds related to the 2006 COP. 2. HISTORY The 2006 COP was established in September of 2006. The purpose of this COP is to fund various District projects, including the District Pipeline Replacement projects. This plan is prepared under the guidelines of the District's Objective #1 — (Provide an adequate, reliable, and high quality water supply and distribution system to meet current and future needs.) and Goal # 1.2 (Maintain and implement a current Water master Plan, including the required facilities to meet current and future demand and supply.) and Goal # 1.4 (Provide effective and efficient maintenance and replacement programs.) 3. NEW INFORMATION A committee was established to discuss the funding and progress of projects. The first committee meeting was Tuesday, September 11 at 6 pm. In attendance were Bill Thomason, Pat Setter, Neil Kaufman and myself. The following is a list of the items discussed (see attachments): • Funding to-date • Completed projects to-date • Future funding • Future priority projects • Staff evaluation of leak issues & possible changes in priority • Proposed projects for 2008 (map & list) 4. RECOMMENDATION This is a workshop item. Cash Flow Project Funds 2006 through 2010 Interest Earnings Capital Expenditures $17,398,233 Loan Proceeds First 6 months (7,207,338) Amount spent through 12/31/06 ($7,207,338) 131,684 Interest through 12/31/06-verify through date $131,684 $10,322,579 Balance or available funds at 12/31/06 219,355 Interest earned 1/1/07 through 6/30/07-est 4.25% 219,355 Year 1 (2,767,086) 2007 expenditures per Ed (2,767,086) $7,774,847 Balance or available funds at 12/31/07 165,216 Interest earned 7/1/07 through 12/31/07-est 4.25% 165,216 168,726 Interest earned 1/1/08 through 6/30/08-est 4.25% 168,726 Year 2 (2,825,000) Expenditures 7/1/08 through 12/31/08 (2,825,000) 5,283,789 Balance or available funds at 12/31/08 112,281 Interest earned 7/1/08 through 12/31/08-est 4.25% 112,281 114,666 Interest earned 1/1/09 through 6/30/09-est 4.25% 114,666 Year 3 (2,825,000) Expenditures 7/1/09 through 12/31/09 (2,825,000) 2,685,736 Balance or available funds at 12/31/09 57,072 Interest earned 7/1/09 through 12/31/09-est 4.25% 57,072 58,285 Interest earned 1/1/10 through 6/30/10 -est 4.25% 58,285 Year 4 (2,801,093) Expenditures 7/1/10 through 12/31/10 (2,801,093) Balance or available funds at 12/31/10 $1,027,284 ($18,425,517) Draw Down Schedule 9/14/20079:51 AM Status of Priority 1 Pipelines To Date Year Subdivision Street From To Len tI 2006 Tahoe Donner Mougle Lane 10511 Mougle Lane 11406 Mougle Lane 4,500 2006 Tahoe Donner Bennett Flat Road Hansel Avenue 12005 Bennett Flat Road 1,900 2006 Tahoe Donner Lausanne Way 12436 Lausanne Way Hansel Avenue 1,150 2007A Tahoe Donner Cristallina Way Swiss Lane Swiss Lane 2,700 2007A Tahoe Donner Edelweiss Lane Swiss Lane Cristallina Way 950 2007A Tahoe Donner Swiss Lane Northwoods Boulevard 13838 Swiss Lane 4,400 2007A Tahoe Donner Chalet Road Chapelle Place GC 3rd Fairway Easement 1,800 2007A Tahoe Donner Chateau Way 11766 Chateau Way Chalet Road 300 2007E Tahoe Donner Skiview Loop Tyrol Road Snowpeak Way 2,900 2007E Tahoe Donner Basel Place Lausanne Way Mougle Lane 410 2007E Tahoe Donner Skislope Way 15236 Skislope Way 16075 Skislope Way 3,150 2007B Tahoe Donner Skislope Way 15071 Skislope Way 15189 Skislope Way 575 24,73,1 Engineer Engineering&Adminis Estimated Actual i Size Unit Price Cost Cost Differential Notes 8" $ 175 $ 787,500 $ 661,312 $ 126,188 Final Cost 8" $ 175 $ 332,500 $ 285,429 $ 47,071 Final Cost 8" $ 175 $ 201,250 $ 195,570 $ 5,680 Final Cost 8" $ 175 $ 472,500 $ 421,257 $ 51,243 Actual Cost Does Not Include Change Orders 8" $ 175 $ 166,250 $ 139,342 $ 26,908 Actual Cost Does Not Include Change Orders 12" $ 250 $ 1,100,000 $ 918,250 $ 181,750 Actual Cost Does Not Include Change Orders 8" $ 175 $ 315,000 $ 181,510 $ 133,490 Actual Cost Does Not Include Change Orders 8" $ 175 $ 52,500 $ 105,795 $ (53,295)Actual Cost Does Not Include Change Orders 8" $ 175 $ 507,500 $ 458,325 $ 49,175 Actual Cost Does Not Include Change Orders 8" $ 175 $ 71,750 $ 45,050 $ 26,700 Actual Cost Does Not Include Change Orders 8" $ 175 $ 551,250 $ 410,900 $ 140,350 Actual Cost Does Not Include Change Orders 8" $ 175 $ 100,625 $ 30,000 $ 70,625 Actual Cost Does Not Include Change Orders,Services Only-DI Main Subtotal $ 4,658,625 $ 3,852,740 $ 805,885 ig&Administration(10%) $ 465,863 $ 312,026 $ 153,837 Contingency $ 565,000 $ - Total $ 5,689,488 $ 4,164,766 gyration (Actual) 2006-Contract B $ 137,026 2007-Contracts A+ B $ 175,000 Planned 2008 Construe Year Subdivision Street From 2008 Glenshire Regency Circle Courtenay Lane 10644 Regenc 2008 Glenshire Lancaster Place Regency Circle End 2008 Glenshire Somerset Drive 10448 Somerset Drive 10715 Somers 2008 Glenshire Glenshire Drive Rolands Way Whitehorse Rc 2008 Glenshire St. James Place Windsor Way End 2008 Glenshire Windsor Way Somerset Drive St. James Plac 2008 Sierra Meadows Frond Road Columbine Road 11886 Frond F 2008 Sierra Meadows Laurel Court Shore Pine Road End 2008 Sierra Meadows Pine Cone Road Tamarack Way End 2008 Sierra Meadows Ponderosa Drive Tamarack Way 10532 Ponder( 2008 Sierra Meadows Redbud Court Shore Pine Road End 2008 Sierra Meadows Shore Pine Road Columbine Road End 2008 Sierra Meadows Tamarack Way Pine Cone Road Ponderosa Dri- 2008 Tahoe Donner Chamonix Road Northwoods Boulevard 11562 Chamor 2008 Tahoe Donner Hansel Way Northwoods Boulevard Lausanne Way 2008 Tahoe Donner Northwoods Boulevard 11537 Northwoods Boulevard 12241 Northwc 2008 Tahoe Donner Oslo Drive 12212 Oslo Drive Julian Avenue tion Estimated Actual o Length Size Unit Price Cost Cost Differential Notes +Circle 1,550 8" $ 175 $ 271,250 500 8" $ 175 $ 87,500 :t Drive 1,550 12" $ 250 $ 387,500 id $ 250,000 Services Only-AC Main 475 8" $ 175 $ 83,125 250 8" $ 175 $ 43,750 )ad 350 8" $ 175 $ 61,250 375 8" $ 175 $ 65,625 150 12" $ 250 $ 37,500 sa Drive 500 12" $ 250 $ 125,000 200 8" $ 175 $ 35,000 1,350 8" $ 175 $ 236,250 ,e 350 12" $ 250 $ 87,500 ix Road 800 8" $ 175 $ 140,000 1,100 12" $ 250 $ 275,000 ods Boulevard 3,000 8"/12" $ 190 $ 570,000 1,900 8" $ 175 $ 332,500 14,400 Subtotal $ 3,088,750 $ - $ - Engineering &Administration (10%) $ 308,875 $ - Contingency $ - Total $ 3,397,625 $ - Planned 2009 Construct Year Subdivision Street From To 2009 Tahoe Donner Golf Course 5th Fairway Easement Snowpeak Way Skiview Loop 2009 Tahoe Donner Sierra Glen Road Skiview Loop Northwoods Bou 2009 Tahoe Donner Skislope Way 14276 Skislope Way 14550 Skislope 1 2009 Tahoe Donner Skiview Loop 12651 Skiview Loop 14205 Skiview L 2009 Tahoe Donner TD Golf Course 15th Fairway Davos Drive Swiss Lane 2009 Tahoe Donner Trout Creek Crossing Zermatt Drive Northwoods Bou 2009 Tahoe Donner Trout Creek Crossing Baden Road Northwoods Bou Planned 2010 Construct Year Subdivision Street From Tc 2010 Tahoe Donner Copenhagen Drive 14049 Copenhagen Drive Skislope Way 2010 Tahoe Donner Hillside Drive Northwoods Boulevard Staghorn Road on Estimated Actual Length Size Unit Price Cost Cost Differential Notes 700 8" $ 175 $ 122,500 evard 800 8" $ 175 $ 140,000 Vay 1,050 8" $ 175 $ 183,750 )op 5,450 12" $ 250 $ 1,362,500 700 8" $ 175 $ 122,500 Sliplining Project evard 700 10" $ 215 $ 150,500 Sliplining Project evard 900 12" $ 250 $ 225,000 Sliplining Project 10,300 Subtotal $ 2,306,750 $ - $ - Engineering &Administration (10%) $ 230,675 $ - Contingency $ - Total $ 2,537,425 $ - ion Estimated Actual _ Length Size Unit Price Cost Cost Differential Notes 4,050 12" $ 250 $ 1,012,500 4,075 8" $ 175 $ 713,125 8,125 Subtotal $ 1,725,625 $ - $ - Engineering &Administration (10%) $ 172,563 $ - Contingency $ 565,000 $ - Total $ 2,463,188 $ - 4i i i f I Ait, x J 1�! ~4 t 7 bi , ( a,. 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S a y t } f + 1 � f LEGEND Original Priority 1 Replacement Completed Priority 1 Replacement i - Other Pipelines --- j Replacedllnstalled During 1990s or 2000s f NORTH 1 1 � i f {, TRUCKEE DON NER Priority 1 Pipeline Replacement Public Utility District Tstatus as of December 31 , 2007 f I r 6 r !! t f7 z 1 Z J,USJ��^vx��t^�� _ _ — a F. _ - y�• V Y t r ' 'i E i C i f - dd E � M t 6 y J _ r ht y- 6 7 l s t _ a ! , I r , M1. d I x" 1 t 1 ! r E7t Iz i E F � i z r i q } t r i t ' 1 t � r i J t t E ' 1 r 1 r .f -1 r f ,y } = 2 i t u: C 4 MOVE TO 5 PRIORITY I P i xr .. ➢ -1 � Lv�....L".wf gy�pp-- �y '7 1c i i f 1 f = y LEGEND Original Priority 1 Replacement I t ! i Completed Priority 1 Replacement Proposed Changes to Pipeline Replacement Program 7 � Proposed Sliplining Project Other Pipelines Replaced/installed During 1990s or 2000s 1 t I � NORTH d i tl i ;1 = B 1 TRUCKEE DONNER Proposed Changes to Public Utility District Pipeline Replacement Program i r j l ., L ,f717-fi- � MOVE TO PRIORITY 1 r� i��l f '��',•'o[` � g �Y l f � 5 , 444 ° fa • _ =: VETO : ._. ; � 9 i �� i, : ^�,,�/.__...- -,af r' r, 1 f — r 1 I iL i.. y - �.1 MQV #f3' fit!~ �w ,,'`>, ,&§ '.;',t r •j ,/� PgORITY 1r / �. 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