HomeMy WebLinkAbout20 Water Capital Improvement Projects
Workshop Item # 20 July 15, 2015 Capital Improvement ProgramReview of the Water Department
Review of the Water Department 2 Replacement of existing facilities is funded by rates •acilities FeesFNew facilities to accommodate growth are funded by •condition or have exceeded
their useful lifeReplacement of existing facilities that are undersized, in poor ––categoriesWater Department constructs capital improvements in two •Background / History Capital Improvement
Program
Review of the Water Department 3 fire flows and service pressuresA number of small pipeline and service projects to address marginal –projectSCADA Replacement –Meter Box Retrofit project–2015:-2014Fo
r •2015)(planned completion in SCADA Replacement project –Meter Box Retrofit project (planned completion in 2017)–For 2012 & 2013, two projects:•Water System Master Plan Capital Improvement
Program (CIP) is described in 2012 •Background / History Capital Improvement Program
Review of the Water Department 4 Facilities Fees projects–Restart pipeline replacement program at $1,000,000 annually–and service pressuresSmall pipeline and service projects to address
marginal fire flows –Meter Box Retrofit project–For 2016:•Background / History Capital Improvement Program
New Information Capital Improvement ProgramReview of the Water Department 5 Not justified with current level of growth–Facilities Fees projects not undertaken•pressures have been delayedSmall
projects to address marginal fire flows and service •feet of main2015: 4,900 –feet of main2014: 4,400 –2013: 2,300 feet of main–Pipeline replacement program was restarted in 2013•SCADA
replacement completion expected in 2017–Meter Box Retrofit completion expected in 2019 –ongoingMeter Box Retrofit and SCADA replacement projects are •
New Information Capital Improvement ProgramReview of the Water Department 6 expected in 2016Regulations requiring the District to reduce UAW are •Theft and unauthorized use–Water system
leakage–Metering errors–UAW has three main components•unmetered customers, fire fighting and water quality maintenanceSales includes water used by unmetered approved uses such as –Difference
between water production and water sales –for Water (UAW)-Unaccounted•
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New Information Capital Improvement ProgramReview of the Water Department 21 Tank siteSitzmark–WaySitzmark–RoadKitzbuhel–Julian Avenue–Falcon Point Place–Bavarian Way–pipelines in poor
conditionahoe Donner to address TFor 2016, pipeline replacement in •Estimated cost: $200,000–ahoe DonnerTalley Road in VSun –For 2015, conduct second pipeline replacement project•
New Information Capital Improvement ProgramReview of the Water Department 22 WaySnowpeak–WaySkislope–LoopSkiview–Palisade Street–StreetDulzura–to address pipelines in poor conditionahoe
Donner TTract. Continue pipeline replacement in BiltzFor 2017, complete pipeline and meter box replacement in •
New Information Capital Improvement ProgramReview of the Water Department 23 Sugar Pine Road–Star Pine Road–Red Fir Road–Vista Avenue–Tahoe Drive–Spring Lane–Donner Way–Meadows to address
pipelines in poor conditionGateway Park area. Pipeline replacement in Sierra For 2018, replace small diameter mains and meter boxes in •
New Information Capital Improvement ProgramReview of the Water Department 24 of the existing elevated storage tankpump station replacement will include removal Martiswoods•–Martiswoods–Replacement
of two pump stations is expected•
Fiscal Impact Capital Improvement ProgramReview of the Water Department 25 program offset by proposed water rate increasesIncreased costs associated with pipeline replacement •workshop
itemThere is no direct fiscal impact associated with this •
Recommendation Capital Improvement ProgramReview of the Water Department 26 provide commentReceive this report and •