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Home My WebLink About20 Attachment 1 Pages from Water System Master Plan Update 2012TABLE 8-4. DETAILED LISTING OF PROPOSED DISTRICT FUNDED IMPROVEMENTS FACILITY TYPE DESCRIPTION 2012 PROJECTS RESPONSIBLE FUNDING LENGTH. FT DIAM. IN YEAR PARTY SOURCE JUSTIFICATION UNIT CONSTRUCTION QUANTITY UNITS COST COST Service Upgrade Meter Box Upgrades - Glenshire NA NA 2012 TDPUD Rates AB 2572 Compliance 1 Year $ 550,000 $ 550,000 SCADA Replacement SCADA System Replacement - Phase 3A NA NA 2012 TDPUD Rates SCADA System Replacement 1 Phase $1,500,000 $ 1,500,000 TOTAL $ 2,050,000 2013 PROJECTS Service Upgrade Meter Box Upgrades - Glenshire & Olympic Heights NA NA 2013 TDPUD Rates AB 2572 Compliance SCADA Replacement SCADA Svstem Replacement - Phase 3B NA NA 2013 TDPUD Rates SCADA Svstem Reol 2014 PROJECTS 1 Year $ 550,000 $ 550,000 1 Phase $ 304,500 $ 304,500 TOTAL $ 854,500 New Pipeline Oberwald PRV Site Piping 100 8 2014 TDPUD Rates Fire Flow 100 feet $ 175 $ 17,500 New Pipeline 8-inch pipeline across Donner Pass Road to south of Fire Station No. 92 550 8 2014 TDPUD Rates Fire Flow 550 feet $ 175 $ 96,300 New PRV Station Oberwald PRV Station NA NA 2014 TDPUD Rates Fire Flow 1 Each $ 40,000 $ 40,000 Pipe Modification Relocate Fire Hydrants on Hansel Avenue NA NA 2014 TDPUD Rates Fire Flow 2 Each $ 6,000 $ 12,000 Pipe Modification Install Piping Connection at Greenwood Drive & Pine Forest Road NA NA 2014 TDPUD Rates Water Quality 1 Each $ 7,500 $ 7,500 Pipe Modification Install Piping Connection at Glenshire Drive & Somerset Drive NA NA 2014 TDPUD Rates Water Quality 1 Each $ 7,500 $ 7,500 Service Modification Change Pressure Zone of Services on Hansel Avenue NA NA 2014 TDPUD Rates Provide Adequate Service Pressure 6 Each $ 3,000 $ 18,000 Service Modification Change Pressure Zone of Services on Roundhill Drive NA NA 2014 TDPUD Rates Provide Adequate Service Pressure 7 Each $ 3,000 $ 21,000 Service Modification Change Pressure Zone of Services on Copenhagen Drive NA NA 2014 TDPUD Rates Provide Adequate Service Pressure 3 Each $ 3,000 $ 9,000 Service Upgrade Meter Box Upgrades - Prosser Heights, Prosser Lakeview & Sierra Meadows NA NA 2014 TDPUD Rates AB 2572 Compliance 1 Year $ 550,000 $ 550,000 SCADA Replacement SCADA System Replacement - Phase 3C NA NA 2014 TDPUD Rates SCADA System Replacement 1 Phase $ 624,100 $ 624,100 TOTAL $ 1,402,900 2015 PROJECTS New Pipeline Pathway PRV Site Piping 100 8 2015 TDPUD Rates Fire Flow 100 feet $ 175 $ 17,500 New PRV Station Pathway PRV Station NA NA 2015 TDPUD Rates Fire Flow 1 Each $ 40,000 $ 40,000 Service Upgrade Meter Box Upgrades - Downtown, Gateway & Ponderosa Palisades NA NA 2015 TDPUD Rates AB 2572 Compliance 1 Year $ 550,000 $ 550,000 SCADA Replacement SCADA System Replacement - Phase 3D NA NA 2015 TDPUD Rates SCADA System Replacement 1 Phase $ 661,400 $ 661,400 System Modification Install Flow Meters at All Pump Stations Not Currently Equipped NA NA 2015 TDPUD Rates Energy Efficiency/System Operations 17 Each $ 10,000 $ 170,000 TOTAL $ 1,438,900 New Storage Tank Red Mountain Tank Replacement NA NA 2015 TDPUD Facility Fees Additional Capacity to Serve Growth 300,000 gallons $ 1.25 $ 375,000 TOTAL $ 375,000 2016 PROJECTS New Pipeline 8-inch pipeline in Sierra Drive from Prosser Street to Richards Boulevard 875 8 2016 TDPUD Rates Fire Flow 875 feet $ 175 $ 153,100 New Pipeline 8-inch pipeline in Olympic Boulevard from East Ridge Road to Kayhoe Court 1,300 8 2016 TDPUD Rates Fire Flow 1,300 feet $ 175 $ 227,500 New Pipeline 6-inch pipeline in McPhetres Street 202 6 2016 TDPUD Rates Fire Flow 202 feet $ 165 $ 33,300 New Pipeline Hirschdale Connection Pipeline 2,003 4 2016 TDPUD Rates Operational Efficiency 2,003 feet $ 155 $ 310,500 New Pipeline 8-inch pipeline in Aspenwood Road to extend Palisades Hydro Zone 325 8 2016 TDPUD Rates Provide Adequate Service Pressure 325 feet $ 175 $ 56,900 New Pipeline 8-inch pipeline in Rocky Lane to extend Donner Trails Hydro Zone 1,500 8 2016 TDPUD Rates Provide Adequate Service Pressure 1,500 feet $ 175 $ 262,500 New Pipeline 8-inch pipeline in Blueberry Road and Purple Sage Road to extend Palisades Hydro Zone 550 8 2016 TDPUD Rates Provide Adequate Service Pressure 550 feet $ 175 $ 96,300 New PRV Station Hirschdale PRV Station NA NA 2016 TDPUD Rates Reduced Operational Costs 1 Each $ 40,000 $ 40,000 Service Upgrade Meter Box Upgrades - Donner Lake & Tahoe Donner NA NA 2016 TDPUD Rates AB 2572 Compliance 1 Year $ 550,000 $ 550,000 Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2016 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 2,730,100 New Pipeline 20-inch Transmission Pipeline from New Well No. 1 to Truckee Airport Road 3,219 20 2016 TDPUD Facility Fees Additional Capacity to Serve Growth 3,219 feet $ 270 $ 869,100 New Pipeline New Well No. 1 Site Piping 140 12 2016 TDPUD Facility Fees Additional Capacity to Serve Growth 140 feet $ 215 $ 30,100 New Well New Well No. 1 NA NA 2016 TDPUD Facility Fees Additional Capacity to Serve Growth 1 each $1,750,000 $ 1,750,000 TOTAL $ 2,649,200 TABLE 8-4. DETAILED LISTING OF PROPOSED DISTRICT FUNDED IMPROVEMENTS RESPONSIBLE FUNDING UNIT CONSTRUCTION FACILITY TYPE DESCRIPTION LENGTH, FT DIAM, IN YEAR PARTY SOURCE JUSTIFICATION QUANTITY UNITS COST COST 2017 PROJECTS New Pipeline 12-inch pipeline in Skislope Way below Ski Lodge Tank Site 1,500 12 2017 TDPUD Rates Fire Flow 1,500 feet $ 215 $ 322,500 New Pipeline 12-inch pipeline in Glacier Way & Skislope Way 1,750 12 2017 TDPUD Rates Fire Flow 1,750 feet $ 215 $ 376,300 New Pipeline 8-inch pipeline in Skislope Way below Ski Lodge Tank Site 548 8 2017 TDPUD Rates Fire Flow 548 feet $ 175 $ 95,800 New Pipeline 8-inch pipeline in Davos Drive to extend Stockholm Zone 1,100 8 2017 TDPUD Rates Provide Adequate Service Pressure 1,100 feet $ 175 $ 192,500 New Pipeline 8-inch pipeline in Sitzmark Way to extend Sitzmark Hydro Zone 300 8 2017 TDPUD Rates Provide Adequate Service Pressure 300 feet $ 175 $ 52,500 New Pipeline 8-inch pipeline in Sitzmark Way to extend Sitzmark Hydro Zone 300 8 2017 TDPUD Rates Provide Adequate Service Pressure 300 feet $ 175 $ 52,500 New Pipeline 8-inch pipeline in Skislope Way to extend Donner View Hydro Zone 250 8 2017 TDPUD Rates Provide Adequate Service Pressure 250 feet $ 175 $ 43,800 New Pipeline 8-inch pipeline from Sitzmark Way to Mougle Lane to extend Sitzmark Hydro Zone 425 8 2017 TDPUD Rates Provide Adequate Service Pressure 425 feet $ 175 $ 74,400 New Pipeline 4-inch pipeline in Northwoods Boulevard to extend Stockholm Zone 500 4 2017 TDPUD Rates Provide Adequate Service Pressure 500 feet $ 155 $ 77,500 New Pipeline 8-inch pipeline in Northwoods Boulevard to extend Donner View Zone 500 8 2017 TDPUD Rates Provide Adequate Service Pressure 500 feet $ 175 $ 87,500 Service Upgrade Meter Box Upgrades - Tahoe Donner NA NA 2017 TDPUD Rates AB 2572 Compliance 1 Year $ 550,000 $ 550,000 Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2017 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 2,925,300 New Storage Tank Bridge Street 6170 Tank Expansion NA NA 2017 TDPUD Facility Fees Additional Capacity to Serve Growth 4,000,000 gallons $ 1.25 $ 5,000,000 TOTAL $ 5,000,000 2018 PROJECTS New Pipeline 8-inch pipeline from Royal Way to Royal Crest Extension 1,500 8 2018 TDPUD Rates Fire Flow 1,500 feet $ 175 $ 262,500 New Pipeline 8-inch pipeline from Martiswoods Tower to Kleckner Court 650 8 2018 TDPUD Rates Fire Flow 650 feet $ 175 $ 113,800 New Pump Station West Palisades Hydropenumatic PS Upgrade NA NA 2018 TDPUD Rates Fire Flow 1 Each $ 430,000 $ 430,000 Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2018 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 System Modification Install Standby Generators at Airport & Martis Valley Wells NA NA 2018 TDPUD Rates System Reliability 2 Each $ 120,000 $ 240,000 TOTAL $ 2,046,300 New Pipeline Future PC-3 Piping 697 16 2018 JOINT Facility Fees-J Additional Capacity to Serve Growth - PUD Share Assumed @ 50% 697 feet $ 240 $ 83,650 New Pipeline Future PC-3 Piping 401 16 2018 JOINT Facility Fees-J Additional Capacity to Serve Growth - PUD Share Assumed @ 50% 401 feet $ 240 $ 48,200 New Pipeline Future PC-3 Piping 514 20 2018 JOINT Facility Fees-J Additional Capacity to Serve Growth - PUD Share Assumed @ 50% 514 feet $ 270 $ 69,350 New Storage Tank Herringbone Tank Expansion NA NA 2018 TDPUD Facility Fees Additional Capacity to Serve Growth 700,000 gallons $ 1 $ 875,000 New Storage Tank Innsbruck Tank Expansion NA NA 2018 TDPUD Facility Fees Additional Capacity to Serve Growth 700,000 gallons $ 1.25 $ 875,000 TOTAL $ 1,951,200 2019 PROJECTS New Pipeline Replace cross-country pipeline between Alder Creek Road & Wolfgang Road 500 8 2019 TDPUD Rates Water Quality 500 feet $ 175 $ 87,500 New Pipeline Replace cross-country pipeline between Schussing Way & St. Bernard Drive 475 8 2019 TDPUD Rates Water Quality 475 feet $ 175 $ 83,100 Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2019 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 System Modification Install Standby Generators at Donner Trails PS & Soma Sierra PS NA NA 2019 TDPUD Rates System Reliability 2 Each $ 75,000 $ 150,000 TOTAL $ 1,320,600 New Storage Tank Armstronq Tank 2020 PROJECTS NA NA 2019 TDPUD Facility Fees Additional Capacity to Serve Growth 000 gallons $ 1.25 $ 1,250,000 TOTAL $ 1,250,000 Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2020 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Pipeline 16-inch Transmission Pipeline from New Well No. 2 to New Well No. 1 2,528 16 2020 TDPUD Facility Fees Additional Capacity to Serve Growth 2,528 feet $ 240 $ 606,700 New Pipeline New Well No. 2 Site Piping 140 12 2020 TDPUD Facility Fees Additional Capacity to Serve Growth 140 feet $ 215 $ 30,100 New Storage Tank Ski Lodge Tank Expansion NA NA 2020 TDPUD Facility Fees Additional Capacity to Serve Growth 520,000 gallons $ 1.25 $ 650,000 New Well New Well No. 2 NA NA 2020 TDPUD Facility Fees Additional Capacity to Serve Growth 1 each $1,750,000 $ 1,750,000 TOTAL $ 3,036,800 TABLE 8-4. DETAILED LISTING OF PROPOSED DISTRICT FUNDED IMPROVEMENTS RESPONSIBLE FUNDING UNIT CONSTRUCTION FACILITY TYPE DESCRIPTION LENGTH, FT DIAM, IN YEAR PARTY SOURCE JUSTIFICATION QUANTITY UNITS COST COST 2021 PROJECTS Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2021 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Pipeline 20-inch Transmission Piping from Constock Drive to Bridge Street PS 2,520 20 2021 Joint Facility Fees-J Additional Capacity to Serve Growth - PUD Share Assumed @ 50% 2,520 feet $ 270 $ 340,200 New Pipeline 20-inch Transmission Piping from Bridge Street PS to Northwoods Blvd 5,227 20 2021 TDPUD Facility Fees Additional Capacity to Serve Growth 5,227 feet $ 270 $ 1,411,300 New Storage Tank Pinnacle Tank Expansion NA NA 2021 TDPUD Facility Fees Additional Capacity to Serve Growth 340,000 gallons $ 1.25 $ 425,000 New Pump Station Bridge Street PS NA NA 2021 TDPUD Facility Fees Additional capacity to Serve Growth 1 Each $ 710,000 $ 710,000 TOTAL $ 2,886,500 2022 PROJECTS Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2022 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Pipeline 12-inch pipeline from No Other Way to Sugar Pipe Estates 1,089 12 2022 TDPUD Facility Fees Additional Capacity to Serve Growth 1,089 feet $ 215 $ 234,100 New Storage Tank Martiswoods Tank Expansion NA NA 2022 TDPUD Facility Fees Additional Capacity to Serve Growth 200,000 gallons $ 1.25 $ 250,000 New Storage Tank Prosser Annex Tank Expansion NA NA 2022 TDPUD Facility Fees Additional Capacity to Serve Growth 370,000 gallons $ 1.25 $ 462,500 TOTAL $ 946,600 2023 PROJECTS Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2023 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Pipeline 12-inch Transmission Pipeline from New Well No. 3 to New Well No. 2 3,001 12 2023 TDPUD Facility Fees Additional Capacity to Serve Growth 3,001 feet $ 215 $ 645,200 New Pipeline 16-inch Pipeline in Soaring Way 1,117 20 2023 TDPUD Facility Fees Additional Capacity to Serve Growth 1,117 feet $ 270 $ 301,600 New Pipeline 16-inch Pipeline in Joerger Drive 1,463 20 2023 TDPUD Facility Fees Additional Capacity to Serve Growth 1,463 feet $ 270 $ 395,000 New Pipeline New Well No. 3 Site Piping 140 12 2023 TDPUD Facility Fees Additional Capacity to Serve Growth 140 feet $ 215 $ 30,100 New Well New Well No. 3 NA NA 2023 TDPUD Facility Fees Additional Capacity to Serve Growth 1 each $1,750,000 $ 1,750,000 TOTAL $ 3,121,900 2024 PROJECTS Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2024 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Pipeline 12-inch Pipeline in Northwoods Blvd 651 12 2024 TDPUD Facility Fees Additional Capacity to Serve Growth 651 feet $ 215 $ 140,000 New Pipeline 12-inch Pipeline in St. Bernard Drive 2,214 12 2024 TDPUD Facility Fees Additional Capacity to Serve Growth 2,214 feet $ 215 $ 476,000 New Storage Tank Stockholm Tank Expansion NA NA 2024 TDPUD Facility Fees Additional Capacity to Serve Growth 700,000 gallons $ 1.25 $ 875,000 TOTAL $ 1,491,000 2025 PROJECTS Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2025 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Storage Tank Glacier Tank Expansion New Storage Tank Ski Run Tank Expansion 2026 PROJECTS NA NA 2025 TDPUD Facility Fees Additional Capacity to Serve Growth NA NA 2025 TDPUD Facility Fees Additional Capacity to Serve Growth 190,000 gallons $ 1.25 $ 237,500 160,000 gallons $ 1.25 $ 200,000 TOTAL $ 437,500 Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2026 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Pipeline 10-inch Transmission Pipeline from New Well No. 4 to New Well No. 3 2,500 10 2026 TDPUD Facility Fees Additional Capacity to Serve Growth 2,500 feet $ 190 $ 475,000 New Pipeline New Well No. 4 Site Piping 140 12 2026 TDPUD Facility Fees Additional Capacity to Serve Growth 140 feet $ 215 $ 30,100 New Well New Well No. 4 NA NA 2026 TDPUD Facility Fees Additional Capacity to Serve Growth 1 each $1,750,000 $ 1,750,000 TOTAL $ 2,255,100 TABLE 8-4. DETAILED LISTING OF PROPOSED DISTRICT FUNDED IMPROVEMENTS FACILITY TYPE DESCRIPTION 2027 PROJECTS RESPONSIBLE FUNDING LENGTH. FT DIAM. IN YEAR PARTY SOURCE JUSTIFICATION UNIT CONSTRUCTION QUANTITY UNITS COST COST Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2027 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Pipeline New Donner Lake 6124 Tank Inlet/Outlet Pipeline 1,343 12 2027 TDPUD Facility Fees Additional Capacity to Serve Growth 1,343 feet $ 215 $ 288,700 New Storage Tank New Donner Lake 6124 Tank NA NA 2027 TDPUD Facility Fees Additional Capacity to Serve Growth 600,000 gallons $ 1.25 $ 750,000 TOTAL $ 1,038,700 2028 PROJECTS Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2028 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Pipeline 10-inch Transmission Pipeline from New Well No. 5 to Joerger Drive 5,104 10 2028 TDPUD Facility Fees Additional Capacity to Serve Growth 5,104 feet $ 190 $ 969,800 New Pipeline New Well No. 5 Site Piping 140 12 2028 TDPUD Facility Fees Additional Capacity to Serve Growth 140 feet $ 215 $ 30,100 New Well New Well No. 5 NA NA 2028 TDPUD Facility Fees Additional Capacity to Serve Growth 1 each $1,750,000 $ 1,750,000 TOTAL $ 2,749,900 2029 PROJECTS Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2029 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Storage Tank Sierra Meadows Tank Expansion NA NA 2029 TDPUD Facility Fees Additional Capacity to Serve Growth 1,000,000 gallons $ 1.25 $ 1,250,000 New Storage Tank Sitzmark Tank Expansion NA NA 2029 TDPUD Facility Fees Additional Capacity to Serve Growth 550,000 gallons $ 1.25 $ 687,500 TOTAL $ 1,937,500 2030 PROJECTS Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2030 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Storage Tank Lower Glenshire Tank Expansion NA NA 2030 TDPUD Facility Fees Additional Capacity to Serve Growth 3,000,000 gallons $ 1.25 $ 3,750,000 TOTAL $ 3,750,000 2031 PROJECTS Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies 2031 TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Pipeline New Well No. 6 Site Piping 140 12 2031 TDPUD Facility Fees Additional Capacity to Serve Growth 140 feet $ 215 $ 30,100 New Well New Well No. 6 NA NA 2031 TDPUD Facility Fees Additional Capacity to Serve Growth 1 each $1,750,000 $ 1,750,000 TOTAL $ 1,780,100 2032 TO BUILDOUT PROJECTS Replacement Facilities Facility Life -Cycle Replacement Program Varies Varies Annual TDPUD Rates Life -Cycle Replacement 1 Year $1,000,000 $ 1,000,000 TOTAL $ 1,000,000 New Pipeline New Well No. 7 Site Piping 140 12 TBD TDPUD Facility Fees Additional Capacity to Serve Growth 140 feet $ 215 $ 30,100 New Well New Well No. 7 NA NA TBD TDPUD Facility Fees Additional Capacity to Serve Growth 1 each $1,750,000 $ 1,750,000 New Pipeline New Well No. 8 Site Piping 140 12 TBD TDPUD Facility Fees Additional Capacity to Serve Growth 140 feet $ 215 $ 30,100 New Well New Well No. 8 NA NA TBD TDPUD Facility Fees Additional Capacity to Serve Growth 1 each $1,750,000 $ 1,750,000 TOTAL $ 3,560,200