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HomeMy WebLinkAbout15 Power Point 2015 Pipeline Replacement Workshop Item # 15, 2015February 11 2015 Project–Replacement District Pipeline Discussion of the Discussion of the District Pipeline 2 and have exceeded their useful lifeinch diameter and smaller) -Pipes that are old, undersized (typically 4–Pipes in poor condition requiring repeated repairs–pipelines in two categories:The Water Department has a need to replace existing •Background / History 2015 Project–Replacement New Information 2015 Project–Replacement Discussion of the District Pipeline 3 Boulevard Northwoodsrepave Work is coordinated with a Town of Truckee project to •At intersection with Swiss Lane: about 700 feet–From Christie Lane to Davos Drive: about 2,300 feet–From Viking Way to Norse Avenue: about 1,900 feet–BoulevardNorthwoodslocations along The 2015 project includes about 4,900 feet of main at 3 • 4 New Information 2015 Project–Replacement Discussion of the District Pipeline 5 Fiber optic cable will be installed at a later date•Inner duct will be installed inside inactive water pipes•From Innsbruck Tank to Davos Drive: about 2,400 feet–From Viking Way to Christie Lane: about 5,400 feet–Boulevardfeet of fiber optic inner duct at 2 locations along Northwoods The pipeline project also includes installation about 7,800 •optic network to link the District’s remote facilities The District’s overall communications plan calls for a fiber • 6 New Information 2015 Project–Replacement Discussion of the District Pipeline 7 Expected action at March 18, 2015 Board meeting–projectScope includes other surveying needs besides the pipeline –Surveying: New RFP to be issued this week–Current estimate is $50,000–& Kull selected through RFP process in 2013Holdredge–Geotechnical testing: –$3,000Current estimate is –requested from Inland EcosystemsProposal for 2015 has been –Environmental services: –Outside consultants• New Information 2015 Project–Replacement Discussion of the District Pipeline 8 October 2015–Complete Construction –May 2015––April 2015–Bid Award –End of March 2015–Bid Opening –2015February –Advertising for Bids –February 2015–Project Overview Workshop –Current project schedule•Project is exempt under CEQA• Fiscal Impact 2015 Project–Replacement Discussion of the District Pipeline 9 surveying and environmental servicesOther costs associated with inspection, geotechnical testing, •Funding source is the Electric Department General Fund –Cost for the inner duct work is estimated at $200,000 •Funding source is the Water Department Capital Replacement Fund–Cost for the water pipeline work is estimated at $1,200,000 • Recommendation 2015 Project–Replacement Discussion of the District Pipeline 10 Receive this report and provide comment•