Five-Year Capital Improvement Plan

Transcription

1 FINAL DRAFT - April 2011 Five-Year Capital Improvement Plan Fiscal Year 2011/12 Fiscal Year 2015/2016 MAY 2011

2 5857 East Flamingo Road Las Vegas, Nevada (702) (702) Five-Year Capital Improvement Plan FY11/12 FY15/16 FINAL DRAFT April 2011 May 2011 Board of Trustees Lawrence L. Brown III (Chairman) Steve Sisolak (Vice Chairman) Susan Brager Tom Collins Chris Giunchigliani Mary Beth Scow Lawrence Weekly Richard Mendes, General Manager Dr. Douglas Drury, Assistant General Manager, Director of Water Quality, Research and Technical Services Chuck Ethridge, Assistant General Manager, Business Services Sam Scire, Assistant General Manager, Design & Construction Services Mark Binney, Assistant General Manager, Director of Operations Marty Flynn, Assistant to the General Manager, Strategic Services An electronic version of the Clark County Water Reclamation District's Five-Year Capital Improvement Plan for Fiscal Years 2011/ /16 is conveniently located on our website at Page 1

3 Clark County Water Reclamation District Table of Contents CAPITAL IMPROVEMENT PLAN SUMMARY... 5 las vegas valley TREATMENT Central Plant D...Las Vegas Wash Channelization Improvements AWT Membrane / Ozonation Facilities - Phase PO1&PO2...Central Plant Corrosion Management Plan Electrical Equipment Replacement at AWT PO1...Visitor Entrance and Truck Scale PO2...Central Plant Perimeter, Lighting & Pavement Management Central Plant Effluent Reuse Water (ERW) Pump Station & 66-inch Force Main (FM) Rehabilitation Central Plant Membranes - Phase Facilities Roof Rehabilitation / Replacement AWT Stormwater Containment AWT Clarifier Rehabilitation / Existing Facilities Structural Evaluation kW Photovoltaic System - Phase TBD059...AWT Laboratory Renovations / Lab Cooler TBD066...Central Plant Influent Lift Station TBD113...Central Plant Sustainability & Digestion Study TBD114...Central Plant Membranes - Phase TBD119...Central Plant Multi-Mode Fiber TBD121...Central Plant Pavement Management TBD126...Dissolved Air Floatation Thickeners (DAFT) Tanks Nos. 1-4 Rehabilitation TBD135...Central Plant Building Renovations and Emergency Operation Center TBD142...Integrated Facility Master Plan TBD148...Truck Wash Facility TBD149...Power Monitoring TBD151...Network Disc Expansion TBD152...Building Paging System TBD154...Fire Panel Relocation TBD155...Central Plant Miscellaneous O&M Projects TBD156...Central Plant Lighting Management Enterprise Enterprise Facility las vegas valley COLLECTION Collection Emergency Projects Collection System Active Flow Monitoring Las Vegas Valley Manhole & Pipe Rehabilitation - Package Las Vegas Valley Manhole & Pipe Rehabilitation - Package Manhole Repair Emergency Projects Collection System Services Construction Yard Improvements Las Vegas Valley Manhole & Pipe Rehabilitation - Package Paradise-Whitney Interceptor - Package Page 2

4 Five-Year Capital Improvement Plan FY11/12 FY15/ Paradise-Whitney Interceptor - Package Paradise-Whitney Interceptor - Package Paradise-Whitney Interceptor Easement Acquisition Pipeline & Lift Station Oversizing / Interlocal Agreements TBD037...Crosstown Interceptor Pipe Rehabilitation Project No TBD063...Miscellaneous Collection System Rehabilitation Projects TBD076...Las Vegas Valley Manhole & Pipe Rehabilitation - Package TBD077...Las Vegas Valley Manhole & Pipe Rehabilitation - Package TBD078...Las Vegas Valley Manhole & Pipe Rehabilitation - Package TBD079...Las Vegas Valley Manhole & Pipe Rehabilitation - Package TBD104...Las Vegas Valley Manhole & Pipe Rehabilitation - Package TBD144...Paradise-Whitney Interceptor Fiber Optic Conduit TBD146...Sunset Interceptors 90 Degree Bend Realignments TBD147...South Spencer Interceptor Relief Pre-Design Lift Stations Maryland Parkway Lift Station Decommissioning Force Main Condition Assessment Lincoln Lift Station Modifications TBD010...Miscellaneous Lift Station Rehabilitation TBD092...Miscellaneous Lift Station Decommissioning TBD143...Whitney Lift Station Evaluation SERVICE AREAS Service Areas A PO2...Moapa Valley Lift Station A PO3...Moapa Valley Force Main A PO4...Moapa Valley Gravity Sewer - Yamashita Extension A PO5...Moapa Valley Water Main and Fiber Optic Communication Lines PO1...Indian Springs Collection & Treatment System PO2...Indian Springs Collection & Treatment System - Phase Searchlight Wastewater System Improvements PO3...Laughlin Corrosion Management Plan Laughlin WRF Aeration Piping Replacement Laughlin Lift Station No. 2 Rehabilitation Laughlin WRF Bleach Building Relocation Laughlin Lift Station No. 2 Force Main Rehabilitation Blue Diamond Ponds Rehabilitation TBD118...Radio Towers TBD128...Laughlin Water Reclamation Facility (WRF) Flood Prevention System Improvements TBD145...Moapa Valley Manhole & Pipe Rehabilitation TBD150...Cable Infrastructure Expansion - Laughlin MANAGEMENT Management CCWRD Engineering and Construction Management Program Management Services TBD091...Enterprise Asset Management TBD130...Customer Information System (CIS) / Computerized Maintenance Management System (CMMS) Page 3

5 Clark County Water Reclamation District Abbreviation and Acronyms AWT... Advanced Wastewater Treatment CAFB... Creech Air Force Base CCWRD... Clark County Water Reclamation District CIP... Capital Improvement Plan CIS... Customer Information System CMMS... Computerized Maintenance Management System CSS... Collection System Services d/d... Depth/Diameter DAFT... Dissolved Air Floatation Thickener DOA... Department of Aviation EAM... Enterprise Asset Management EPA... Environmental Protection Agency ERW... Effluent Reuse Water EWRC... Enterprise Water Resource Center FM... Force Main FONSI... Finding of No Significant Impact HVAC... Heating Ventilation Air Conditioning IFMP... Integrated Facility Master Plan I T... Information Technology LED... Light Emitting Diode LEED... Leadership in Energy and Environmental Design LVVWD... Las Vegas Valley Water District MCC... Motor Control Centers mgd... Million Gallons per Day NDEP... Nevada Department of Environmental Protection NDOT... Nevada Department of Transportation NTP... Notice to Proceed PVC... Polyvinyl Chloride PWI... Paradise-Whitney Interceptor RFP... Request for Proposal SNACC... Southern Nevada Area Communications Council TBD... To Be Determined USACE... United States Army Corps of Engineers WRF... Water Reclamation Facility Page 4

6 Five-Year Capital Improvement Plan FY11/12 FY15/16 CAPITAL IMPROVEMENT PLAN SUMMARY The Capital Improvement Plan (CIP) combined with the Capital Equipment Plan (CEP) and the annual operating budgets comprise the Clark County Water Reclamation District (District) financial planning documents. These documents help the District accomplish strategic objectives and are updated regularly as required to provide effective financial management. They form a business plan intended to successfully guide operations in meeting the overall mission of the District. The current CIP is the planning document that most directly addresses the District s commitment to timely construction of infrastructure to meet the demands of growth, repair and replacement. The present five year program total is $690 million. This value reflects the various capital projects that are in process or expected to be designed and/or constructed over the next five years in order to rehabilitate existing infrastructure, provide necessary facilities to meet federal and state water quality standards and to keep pace with growth. The District plans to spend $410 million for replacement or rehabilitation of existing facilities and $154 million on expansion projects in the Las Vegas Valley. For the service areas outside of the Las Vegas Valley, the District plans to spend $96 million for expansion and rehabilitation projects. Management of the total CIP is budgeted at $30 million. Page 5

7 Clark County Water Reclamation District Las Vegas Valley Treatment Central Plant $330,046,000 In 2005, the District s Board of Trustees authorized the preparation of the Integrated Facility Master Plan (IFMP). One of the purposes of the IFMP was to review and update flow projections for the District s service areas and to identify additional treatment facilities needed at the Central Plant. In addition, this IFMP evaluated the current treatment technology being used at the Central Plant and future technology improvements that may be required in conjunction with potential changes in discharge requirements mandated by the Nevada Division of Environmental Protection (NDEP) for discharge to the Las Vegas Wash and Lake Mead. Protecting the drinking water quality of Lake Mead, particularly in view of the declining water levels, may require higher degrees of wastewater treatment. Membrane micro-filtration and ozone disinfection are currently in construction as a pilot program to determine if it is the optimal long-term solution to replace sand filtration and ultraviolet disinfection. It is anticipated that the Central Plant will reach its rated capacity of 110 mgd in the next 10 years. In order to stay ahead of the projections, the District is underway with the next phase of expansion up to 160 mgd in order to meet the expected increase in wastewater flows while still providing a high quality effluent. AWT Membranes/Ozonation Facilities - Phase 1 Project No. 586 The IFMP was completed in January The plan identified the need for additional treatment facilities including headworks, aerated grit removal, primary treatment, secondary treatment, tertiary treatment and disinfection, as well as solids handling treatment and recycle stream management facilities that will be required at the Central Plant. The IFMP also recommended consideration of improved treatment technologies, such as membrane micro-filtration in place of tertiary sand filtration and ozone disinfection in lieu of ultraviolet disinfection to meet potential future water quality goals. Aeration Basins Project No. 567C In summary, significant resources need to be allocated in the budget to meet immediate rehabilitation needs, projected future needs, and finally the significant demands to protect Lake Mead water quality by treating wastewater to a higher level using state-of-the-art-technologies. Additionally, higher costs will be incurred because of the need to replace older equipment and pipes that are corroding at a rate greater than anticipated and a greater degree of odor control treatment that must be provided due to residential land uses adjoining the plant property. Page 6

8 Five-Year Capital Improvement Plan FY11/12 FY15/16 Enterprise Facility $17,570,781 The Enterprise Water Resource Center (EWRC) along with the associated interceptors, sludge lines and discharge lines can be deferred until year This deferral results from the identification of the Paradise-Whitney Interceptor as a lower cost near-term solution to convey the Enterprise service area flows to the Central Plant. Enterprise Sitework Project No. 583 The District plans to proceed with the EWRC sitework including landscaping, roads, utilities and perimeter fence. The Administration Building will also be designed and constructed as well as an interim field operations office for Collection System Services. Approximately 9 acres of the project site will be used for public space. Las Vegas Valley Collection Projects included in this category are for the construction of new sewer lines and lift stations and the rehabilitation of existing sewer lines and lift stations in order to continue to provide service to the public. Collection System $195,575,903 The majority of the projects in this category include improvements and repairs to the collection system. The cost for this category is significant due to the extensive condition assessment and flow modeling done by the District to better determine the condition and capacity of the collection system. The new Paradise-Whitney Interceptor is the largest collection system project with $129 million scheduled in the next five years. The sewer modeling completed in 2008 and updated in 2009 identified numerous constrictions within the Sunset, Sunset West and Robindale Interceptors that need to be addressed to convey current and projected flows. The proposed packages to design and construct over the next five years include approximately 13 miles of new relief sewers. Rehabilitation of existing sewers will continue to be a significant cost with the District. The District continues to proactively address indentified sewer rehabilitation needs using the trenchless technology of cured-in-place-pipe to line unlined reinforced concrete pipe and vitrified clay pipe to further extend the useful life of these sewers. Crosstown Interceptor Pipe Rehabilitation Project No. 2 Project No. 620 Page 7

9 Clark County Water Reclamation District System wide active flow monitoring started in 2009 provides the District real time flow status in key locations in the collection system that delivers critical information to better determine system flow characteristics and capacity needs. The District has completed its comprehensive systemwide sewer cleaning program. The program consisted of systematically planning, scheduling, and implementing the cleaning of over 2,000 miles of collection system pipe. As part of the cleaning, valuable data, including debris found in the pipeline, was gathered and analyzed to predict future system needs and establish operation and maintenance schedules. The cleaning and inspection analysis will be used to prioritize the repair, rehabilitation, or replacement of existing pipelines. Lift Stations $20,864,951 Although the majority of the wastewater the District receives is conveyed to the treatment plants by gravity sewer lines, some low spots and continuously long reaches of flat ground within the collection system dictate the need for the wastewater to be lifted or pumped to a higher elevation in order for it to reach the plants. The District maintains 22 lift stations in the Las Vegas Valley to perform this important task. Although monitored, the lift stations are unmanned and must reliably perform their functions 24 hours of every day. The life expectancy of some of the major equipment at a lift station, such as the pumps and motors, is generally assumed to be about 15 years necessitating the retrofit and rehabilitation of important lift station equipment. Occasionally, debris in the wastewater or malfunctioning equipment can cause a lift station to fail, with the potential for causing backflow of sewage into homes and businesses if the capacity of the lift station wet well is exceeded. The lift stations are equipped with sophisticated alarms and telemetry equipment to advise our maintenance crews when emergency conditions exist. The District completed an assessment of the condition of each lift station. Resulting projects may include the decommissioning of up to nine lift stations. A related assessment of force mains will be started in Service Areas $95,794,750 Indian Springs currently has only ponds for wastewater treatment and disposal. This system is out of compliance with NDEP due to exceeding allowable limits of nitrates in ground water surrounding the ponds. In order to remedy the situation, a 0.50 mgd activated sludge plant is under construction. The Indian Springs facility is sized to handle growth in the community as well as flows from Creech Air Force Base. The District expects to replace the existing Searchlight ponds to improve treatment using an activated sludge process as well as increase plant capacity to 0.25 mgd. Moapa Valley Gravity Sewer Project No. 560A PO1 A sewage trunk line to serve the Moapa Valley is currently under construction. The line is sized to handle flows from Logandale and Overton. This project will install 4 miles of gravity collection line. Associated projects to install a lift station and multiple force mains are scheduled to begin construction in 2012 contingent upon demand and federal funding. Upon completion of the new facilities, two existing lift stations will be taken out of service. Page 8

10 Five-Year Capital Improvement Plan FY11/12 FY15/16 Management $30,019,836 CIP Management captures Department Engineering Services and Department Construction Management expenditures. These District departments provide the necessary project management and administration on all CIP projects. Primary activities include the selection and management of consultants typically through the planning, design and construction phases and contractors in the construction, start-up and commissioning phases. The costs of these two departments are capitalized and then allocated to all non-management CIP projects. The District hires consultant labor to augment District staff. The consultant program management services team assists the District in management and administration on all CIP projects. Primary activities include planning, scheduling, budgeting, forecasting, project monitoring and reporting. The District also has consultants under augmentation agreements to supplement existing construction management staff to address construction activity levels as required. These consultants will be released as CIP activity abates. Consultant costs are capitalized then allocated to the capital projects. Management also includes projects to provide an upgraded or new Customer Information System/ Computerized Maintenance Management System and to begin to develop enterprise asset management services. Page 9

11 Clark County Water Reclamation District CIP PROGRAM SUMMARY OF FY11/12 through FY15/16 PROGRAM TITLE TOTAL Las Vegas Valley Treatment - Central Plant 42,274,958 80,247, ,233,460 64,210,747 38,079, ,046,000 Las Vegas Valley Treatment - Enterprise 10,444,654 7,126, ,570,781 Las Vegas Valley Collection - Collection 25,543,392 23,689,906 29,027,118 69,139,075 48,176, ,575,903 Las Vegas Valley Collection - Lift Stations 1,562,914 7,302,037 4,000,000 4,000,000 4,000,000 20,864,951 Service Areas 30,635,236 14,336,496 39,636,835 6,942,934 4,243,249 95,794,750 Management 6,688,651 6,928,667 6,808,692 4,981,039 4,612,787 30,019,836 TOTAL 117,149, ,630, ,706, ,273,795 99,112, ,872,221 Page 10

12 Photo shows award winning Project 554 Solids Dewatering Facility scheduled for final completion in June Las Vegas Valley Treatment CENTRAL PLANT ENTERPRISE LAS VEGAS VALLEY TREATMENT AMERICAN PUBLIC WORKS ASSOCIATION S PROJECT OF THE YEAR 2010 SOUTHWEST CONTRACTOR S NEVADA S 10 BEST OF AWARDS RECOGNIZING EXCELLENCE 2010

13 central plant Page 11

14 Clark County Water Reclamation District Capital Improvement Projects Location Map Capital Improvement Projects Location Map CENTRAL PLANT CENTRAL PLANT ³± ³± ³± ³± ³±³± ³±³± ³± ³± PLANT WIDE PROJECTS TBD119 TBD121 TBD135 TBD149 TBD151 TBD152 ³± ³± ³± TBD113 TBD142 TBD155 TBD156 ³± TBD154 ³± 646 ³± 667 ³± TBD066 ³± ³± 637 ³± TBD ³± ³± 656 TBD114 ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± 511D ³± TBD148 TBD LEGEND ³±Study & Planning Stage³±Pre-Design Stage ³± PROJECTS INDEX Design Stage ³± Under Construction 511D Las Vegas Wash Channelization Improvements TBD113 Central Plant Sustainability & Digestion Study 586 AWT Membrane / Ozonation Facilities - Phase I TBD114 Central Plant Membranes - Phase PO1/PO2 - Central Plant Corrosion Management Plan TBD119 Central Plant Multi-Mode Fiber 637 Electrical Equipment Replacement at AWT TBD121 Central Plant Pavement Management 646 PO1 - Visitor Entrance and Truck Scale TBD126 Dissolved Air Floatation Thickener (DAFT) Tanks Nos. 1-4 Rehabilitation 646 PO2 - Central Plant Perimeter, Lighting & Pavement Management TBD135 Central Plant Building Renovations & Emergency Operation Center 653 Central Plant ERW Pump Station & 66-inch FM Rehabilitation TBD142 Integrated Facility Master Plan 656 Central Plant Membranes - Phase 2 TBD148 Truck Wash Facility 659 Facilities Roof Rehabilitation / Replacement TBD149 Power Monitoring 662 AWT Stormwater Containment TBD151 Network Disc Expansion 665 AWT Clarifier Rehabilitation / Existing Facilities Structural Evaluation TBD152 Building Paging System kw Photovoltaic System - Phase 2 TBD154 Fire Panel Relocation TBD059 AWT Laboratory Renovations / Lab Cooler TBD155 Central Plant Miscellaneous O & M Projects TBD066 Central Plant Influent Lift Station TBD156 Central Plant Lighting Management Page 12

15 Five-Year Capital Improvement Plan FY11/12 FY15/16 511D PO1 & PO2 637 LAS VEGAS VALLEY TREATMENT CENTRAL PLANT PROJECT TITLE TOTAL Las Vegas Wash Channelization Improvements AWT Membrane / Ozonation Facilities - Phase 1 Central Plant Corrosion Management Plan Electrical Equipment Replacement at AWT 569,026 12,683,898 19,319,314 2,241,127-34,813,365 19,985,532 25,925,700 6,865, ,776,984 2,072,887 4,871, ,944,866 6,656, ,656, PO1 Visitor Entrance and Truck Scale 1,505, ,505, PO2 653 Central Plant Perimeter, Lighting & Pavement Management Central Plant Effluent Reuse Water (ERW) Pump Station & 66-inch Force Main (FM) Rehabilitation 112,512 2,956, ,068,762 1,372,371 7,468, ,840, Central Plant Membranes - Phase 2 4,857,336 17,840,987 54,553,641 45,776, , ,991, Facilities Roof Rehabilitation / Replacement 61, , , , , AWT Stormwater Containment 70,201 1,272, , ,654, AWT Clarifier Rehabilitation / Existing Facilities Structural Evaluation 235,205 76,712 2,032, ,716-3,315,177 TBD kW Photovoltaic System - Phase 2 600, ,000 AWT Laboratory Renovations / Lab Cooler 297, ,430 6,485,115 2,110,439-9,335,250 TBD066 Central Plant Influent Lift Station 100, ,000 TBD113 Central Plant Sustainability & Digestion Study 500,000 4,387, , ,500,000 TBD114 Central Plant Membranes - Phase ,243,393 4,881,354 6,124,747 TBD119 Central Plant Multi-Mode Fiber 65,971 46, , ,723 93, ,738 TBD121 Central Plant Pavement Management - - 1,404, ,836 19,801,521 21,674,250 TBD126 TBD135 Dissolved Air Floatation Thickeners (DAFT) Tanks Nos. 1-4 Rehabilitation Central Plant Building Renovations and Emergency Operation Center 24,496 39, , ,508 1,688, ,316 11,270,435 10,190,716-23,922,559 TBD142 Integrated Facility Master Plan 500, ,000 TBD148 Truck Wash Facility 250, , ,000 TBD149 Power Monitoring 100, ,919 97, ,000 TBD151 Network Disc Expansion 400, , , , ,000 2,000,000 TBD152 Building Paging System 100, ,000 TBD154 Fire Panel Relocation 100, ,000 TBD155 Central Plant Miscellaneous O&M Projects 51, , ,000 TBD156 Central Plant Lighting Management - - 1,000, ,432 11,941,183 13,242,251 TOTAL 42,274,958 80,247, ,233,460 64,210,747 38,079, ,046,000 Page 13

16 Clark County Water Reclamation District 511D Las Vegas Wash Channelization Improvements Board Approval Consultant Agreement Final Design, Bid Period, Services during Construction November 2004 Consultant Agreement - Amendment No. 1 September 2006 Consultant Agreement - Amendment No. 2 March 2007 Consultant Agreement - Amendment No. 3 April 2008 Facilities Relocation Agreement May 2010 Project Description Major improvements are planned for the Las Vegas Wash through the District s Central Plant property. The proposed improvements significantly increase the overall ability of the District to effectively enforce security in the vicinity of the Las Vegas Wash; stabilize this reach of the wash in terms of erosion and head cutting; increase the available land for future plant expansion (approximately 33 acres); and eliminate flooding of the AWT Access Road up to the 100-year flood event. The majority of the project site will be cleared of existing dense vegetation which is mostly comprised of non-native, invasive plant species (Tamarisk). The cleared area within the 100-year flood plain will be replanted with riparian vegetation. Project Status Project was placed on hold in 2008 with the 99% design documents completed to avoid construction conflict with adjacent projects. Design hold was released in 2009 and design was completed in Bid document preparation was placed on hold in October 2010 to bid the 511D construction with Project 653 Central Plant ERW Pump Station & 66-inch Force Main Rehabilitation construction. Bid advertisement is scheduled for December Completed Work for FY10/11 and Planned Work for FY11/12 Construction phasing and final construction cost estimates were developed. Design was completed. Remaining permits will be secured. FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Bid Advertisement December 2011 Bid Opening January 2012 Award Construction Contract April 2012 ¹ Administrative NTP May Cost Projection 30 Budget (Millions) 20 12,683,898 19,319,314 Budget Cumulative ,241, ,026 Fiscal Year Budget Summary Budget Amount TOTAL Design* 569, , ,105 42,169-1,757,650 Construction** - 11,934,548 18,922,209 2,198,958-33,055,715 TOTAL 569,026 12,683,898 19,319,314 2,241,127-34,813,365 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 14

17 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map THEME RD BOBCAT RIDGE AV WINTER W HITETAIL ST MEADOW FOXTAIL DR S HOLLYWOOD BLVD GRAY ASTER DR TUMBLEGRASS CT WILD CHIVE AV Las Vegas Wash Improvements ACC HOLLYWOOD DRT RD BRUMA AV C ALIFA DR CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Nov 04 Dec 11 ¹ Construction Aug 12 Sep 14 Page 15

18 Clark County Water Reclamation District 586 AWT Membrane / Ozonation Facilities - Phase 1 Board Approval Consultant Agreement September 2006 Membrane Equipment Procurement July 2007 Ozonation Equipment Procurement July 2007 Consultant Agreement - Amendment No. 1 September 2007 Consultant Agreement - Amendment No. 2 May 2008 Consultant Agreement for Redesign June 2008 Membrane Equipment Change Order March 2009 Ozonation Equipment Change Order March 2009 Rejection of Construction Bids June 2009 Rejection of Construction Bids November 2009 Construction Contract August 2010 Engineering Services during Construction Agreement August 2010 Project Description District will construct new advanced wastewater treatment facilities to address potentially more stringent water quality requirements for Lake Mead. Membrane filtration will consistently produce high quality effluent. Ozonation disinfection will provide greater reduction of pathogens and selected endocrine disruptors over sand filtration. These new facilities will give the District an opportunity to test, evaluate and demonstrate the performance and operation of the membrane and ozonation technologies before deciding to adopt the technology plant wide. Project Status Construction contract was awarded in August Completed Work for FY10/11 and Planned Work for FY11/12 In preparation for excavation of the construction site, demolition of the AWT Administration Building, placement of the slurry wall, and installation of the dewatering system were completed. Yard piping and duct banks will be installed throughout the site. Mass excavation, concrete work, and construction of the Membrane Building, Ozone Contactor, and interrelated facilities will begin. FY10/11 Completed Key Milestones Award Construction Contract August 2010 Administrative NTP September 2010 Physical NTP March 2011 FY11/12 Planned Key Milestones N/A 60 Cost Projection 45 Budget (Millions) 30 19,985,532 25,925,700 Budget Cumulative 15 6,865,752 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 1,439,906 1,093, , ,862,803 Construction** 18,545,626 24,831,799 6,536, ,914,180 TOTAL 19,985,532 25,925,700 6,865, ,776,984 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 16

19 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map S HOLLYWOOD BLVD AWT Membrane/Ozonation Facilities - Phase I ACC S HOLLYWOOD BLVD CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Mar 11 Dec 13 Page 17

20 Clark County Water Reclamation District 621 PO1 & PO2 Central Plant Corrosion Management Plan Board Approval Consultant Agreement September 2007 Consultant Agreement Amendment No. 1 September 2008 Bid Package PO1 Purchase Order Agreement January 2010 Project Description This project provides for the evaluation and remediation of corrosion issues at the Central Plant. The project includes the design and construction of corrective actions, repairs, and rehabilitation recommended in the corrosion management plan. Project also includes the purchase and installation of two OdoWatch air monitoring systems with capabilities for realtime modeling of odor plumes. Project Status Assessment phase is complete with submittal of the comprehensive corrosion management plan. RAS piping materials under PO1 were bid. Materials will be delivered to the District and installed by the Contractor under PO2. PO2 design is complete. The OdoWatch air monitoring system and weather station at the Central Plant has been installed and is operating. The OdoWatch air monitoring system and weather station at the AWT Plant is at 100% design. Completed Work for FY10/11 and Planned Work for FY11/12 PO1 design and material purchase are complete. PO2 design is complete. FY10/11 Completed Key Milestones PO2 90% Design Submittal September 2010 PO2 100% Design Submittal December 2010 PO2 Bid Advertisement April 2011 PO2 Bid Opening May 2011 FY11/12 Planned Key Milestones PO2 Award Construction August 2011 PO2 Administrative NTP September 2011 PO2 Physical NTP December 2011 Page 18

21 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection Budget Cumulative Budget (Millions) ,871,979 2,072,887 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 63,227 63, ,163 Construction** 2,009,660 4,808, ,817,702 TOTAL 2,072,887 4,871, ,944,866 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Dec 11 Jun 13 Page 19

22 Clark County Water Reclamation District 637 Electrical Equipment Replacement at AWT Board Approval Consultant Agreement August 2009 Project Description The electrical distribution equipment, currently serving the AWT, dates from the mid 1970 s, and consequently its service life has been long exceeded. Maintenance is no longer supported by the manufacturer for parts and service. The load feeder cables need to be replaced. The project will replace load centers 32 & 33, associated motor control centers and the feeder cables from each load center. The load centers and motor control centers will be sized for the existing loads. Also, some load center feeders will be changed at the Central Plant for safety reasons. Project Status Changes for specific loads, MCC locations, and construction sequence were determined. Design is complete. Construction contract was awarded. Completed Work for FY10/11 and Planned Work for FY11/12 Design completed in October Construction started in January FY10/11 Completed Key Milestones 90% Design Submittal September % Design Submittal October 2010 Bid Advertisement October 2010 Bid Opening December 2010 Award Construction Contract January 2011 Administrative NTP March 2011 Physical NTP May 2011 FY11/12 Planned Key Milestones Substantial Completion April 2012 Final Completion June Cost Projection 6,656,531 Budget (Millions) 6 3 Budget Cumulative 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 841, ,655 Construction** 5,814, ,814,876 TOTAL 6,656, ,656,531 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 20

23 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map S HOLLYWOOD BLVD Load Center #6 Switch Gear #2 Switch Gear #1 Load Center #33 Load Center #32 JIMMY DURANTE BLVD CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Construction May 11 Jun 12 Page 21

24 Clark County Water Reclamation District 646 PO1 Visitor Entrance and Truck Scale Board Approval Consultant Agreement March 2010 Project Description The District's Central Plant is located in close proximity to residences, a wetlands park, and hiking trails. Constructing additional perimeter fencing and installing security lighting were recommended in the Perimeter Improvements Master Study to help prevent unauthorized pedestrian and vehicular traffic. To enhance traffic safety within the plant, a plan for new roads and appropriate signage was developed as well. This project is to provide a scale to allow for more accurate monitoring of truck loads coming into the plant, and a Visitor Entrance from Flamingo Road into the Old Administration building parking lot. Project Status Master plan was completed. Design was completed. Project is in bid phase. Completed Work for FY10/11 and Planned Work for FY11/12 Master plan was completed in January Design was completed in April FY10/11 Completed Key Milestones Complete Master Plan January % Design Submittal January % Design Submittal March 2011 Bid Advertisement April 2011 Bid Opening May 2011 FY11/12 Planned Key Milestones Award Construction Contract July 2011 Administrative NTP August 2011 Physical NTP November Cost Projection 1,505,000 Budget (Millions) 1 Budget Cumulative 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 1,505, ,505,000 TOTAL 1,505, ,505,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 22

25 STEPHANIE ST S HOLLYWOOD BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Visitors Entrance Site Truck Scale Site JIMMY DURANTE BLVD E TROPICANA AVE ^_ ^_ BROADBENT BLVD MISSOURI AVE CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Nov 11 Feb 12 Page 23

26 Clark County Water Reclamation District 646 PO2 Central Plant Perimeter, Lighting & Pavement Management Board Approval Consultant Agreement March 2010 Project Description The District's Central Plant is located in close proximity to residences, a wetlands park, and hiking trails. Constructing improvements to perimeter fencing will further secure the plant and high priority assets, preventing unauthorized pedestrian and vehicular traffic. Also Lighting Management and Pavement Management Programs will be developed to provide future reference guidelines. Project Status Project is in design. Completed Work for FY10/11 and Planned Work for FY11/12 Master plan was completed in January Design began in March FY10/11 Completed Key Milestones Complete Master Plan January 2011 Design Start March 2011 FY11/12 Planned Key Milestones 90% Design Submittal September % Design Submittal December 2011 Bid Advertisement January 2012 ¹ Bid Opening March 2012 º Award Construction Contract June Cost Projection 3 2,956,250 Budget (Millions) 2 1 Budget Cumulative 0 112,512 Fiscal Year Budget Summary Budget Amount TOTAL Design* 112, ,512 Construction** - 2,956, ,956,250 TOTAL 112,512 2,956, ,068,762 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 24

27 STEPHANIE ST S HOLLYWOOD BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Central Plant Perimeter JIMMY DURANTE BLVD E TROPICANA AVE BROADBENT BLVD MISSOURI AVE CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Mar 11 Jan 12 ¹ º Construction Oct 12 Apr 13 Page 25

28 Clark County Water Reclamation District 653 Central Plant Effluent Reuse Water (ERW) Pump Station & 66-inch Force Main (FM) Rehabilitation Board Approval Consultant Agreement - February 2011 Project Description Construct a new ERW pump station and disinfection system at District s Central Plant to supplement the existing ERW water system at the Advanced Wastewater Treatment (AWT) Plant. This new ERW station is being constructed to serve an interim need, while the 66-inch FM main is being rehabilitated, as well as to remain in service to provide a redundant source of ERW. Assessment of the condition of the FM, and its rehabilitation based on the findings of the assessment will be included. Further, since the surge ponds will be used daily to normalize the diurnal flow while the FM is shutdown, load center #31 that powers the surge pond pumps is being replaced and the pond liners repaired. Project Status Design awarded. Completed Work for FY10/11 and Planned Work for FY11/12 Design awarded in February FY10/11 Completed Key Milestones Award Consultant Agreement February 2011 FM Condition Assessment April 2011 ERW 90% Design Submittal June 2011 FY11/12 Planned Key Milestones ERW 100% Design Submittal September 2011 ERW Bid Advertisement September 2011 ERW Bid Opening November 2011 ¹ ERW Award Construction Contract January 2012 º ERW Administrative NTP February 2012» ERW Physical NTP May 2012 ¼ FM 90% Design Submittal August 2011 FM 100% Design Submittal November 2011 FM Bid Advertisement November FM Bid Opening January FM Award Construction Contract March FM Administrative NTP April Cost Projection 9 Budget (Millions) 6 7,468,491 Budget Cumulative 3 1,372,371 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 1,183, , ,684,373 Construction** 188,447 6,968, ,156,489 TOTAL 1,372,371 7,468, ,840,862 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 26

29 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map ST KIT FOX ST ENCHANTED CREEK PL HEATHER CREEK PL LAVENDER CLOUD PL RD THEME SQUIRREL CORNER CT OTTER WINTER WHITETAIL ST S HOLLYWOOD BLVD WELSH PONY ST MEADOW FOXTAIL DR GRAY ASTER DR MISTY LILAC CT BLUE WILDRYE ST WILD CHIVE AV 66 inch Force Main ERW Pump Station Site ACC HOLLYWOOD DRT RD BESCANO DR BRUMA AV BELGIUM DR CALIFA DR Bar schedule and schedule milestones are as of March 4, ¼ º 11 12» Design CURLEW DR Feb 11 Nov 11 Schedule CCWRD CENTRAL PLANT Construction May 12 Feb 13 Page 27

30 Clark County Water Reclamation District 656 Central Plant Membranes - Phase 2 Board Approval Design Build Delivery March 2011 Project Description This project is to replace the existing Advanced Wastewater Treatment (AWT) filters that have reached the end of their useful life. The plan is to replace these filters with membranes in two phases. The initial 30 mgd in membrane capacity will be provided by Project 586 AWT Membrane/Ozonation Facilities Phase I. Project 656 will provide an additional 30 mgd in membrane capacity at the Central Plant. A third phase of mgd in membranes is planned under Project TBD114 Central Plant Membranes Phase 3. Other potential Phase 2 additions to be evaluated during the pre-design phase include: 95 mgd in ozone capacity Onsite oxygen generation versus delivery Oxygen distribution pipeline between Central Plant and AWT Project was approved to proceed as a design-build method of delivery. Project Status A Central Plant Membrane Study completed in October 2009 supported location of Phase 2 and Phase 3 membranes at the Central Plant rather than to retrofit the existing AWT filters with membranes. A charrette conducted in 2010 confirmed the 2009 recommendation to locate the Phase 2 and 3 membranes at the Central Plant and also recommended design-build as the method of delivery. Completed Work for FY10/11and Planned Work for FY11/12 Charrette completed. Design build delivery approved. Award consultant agreement for pre-design and design-build procurement services. Award design-build contract. FY10/11 Completed Key Milestones Approval for Design-Build Delivery March 2011 Award Consultant Agreement May 2011 FY11/12 Planned Key Milestones Award Design-Build Contract June Budget Cumulative Cost Projection 120 Budget (Millions) ,553,641 45,776, ,840,987 4,857, ,145 Fiscal Year Budget Summary Budget Amount TOTAL Design* 3,515,113 1,030, , ,982 11,083 5,400,000 Construction** 1,342,223 16,810,105 54,081,701 45,405, , ,591,041 TOTAL 4,857,336 17,840,987 54,553,641 45,776, , ,991,041 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 28

31 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Central Plant Membranes Site CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Pre-Design Design Build Apr 11 Schedule Jun 12 Jun 12 Jul 15 Page 29

32 Clark County Water Reclamation District 659 Facilities Roof Rehabilitation / Replacement Board Approval TBD Project Description This project provides the design and construction for the roof rehabilitation/replacement necessary for the Central Plant and AWT buildings identified in the Phase 1, Project 649, and Phase 2, Project 652, survey reports. Project Status Roofing consultant selected using the RFP process. Completed Work for FY10/11 and Planned Work for FY11/12 Design agreement is scheduled to award in July FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement July % Design Submittal December 2011 Bid Advertisement December 2011 Bid Opening February 2012 º Award Construction Contract April 2012» Administrative NTP May Cost Projection Budget Cumulative Budget (Millions) 322,486 61, , ,433 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 61,250 5,817 2,940 1,993-72,000 Construction** - 139, , , ,000 TOTAL 61, , , , ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 30

33 S HOLLYWOOD BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Central Plant Roof Rehabilitation STEPHANIE ST JIMMY DURANTE BLVD ^_ ^_ ^_ ^_^_ ^_ ^_ E TROPICANA AVE CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, º» Schedule Design Jul 11 Dec 11 Construction Aug 12 Jun 15 Page 31

34 Clark County Water Reclamation District 662 AWT Stormwater Containment Board Approval TBD Project Description In order to comply with Federal and State water quality requirements, the District has established the objective of capturing and treating the first flush storm water from its wastewater treatment facilities. This project specifically addresses such runoff from the AWT plant facilities, including the newly constructed Solids Dewatering Facility. Project Status Consultant award deferred to May Completed Work for FY10/11 and Planned Work for FY11/12 Consultant award was scheduled in April FY10/11 Completed Key Milestones Award Consultant Agreement April 2011 FY11/12 Planned Key Milestones 90% Design Submittal November % Design Submittal February 2012 Bid Advertisement March 2012 Bid Opening April 2012 º Award Construction Contract May 2012» Administrative NTP June Cost Projection Budget (Millions) 1 1,272,127 Budget Cumulative 311,781 70,201 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 70,201 69,740 13, ,556 Construction** - 1,202, , ,500,553 TOTAL 70,201 1,272, , ,654,109 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 32

35 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map S HOLLYWOOD BLVD Advanced Wastewater Treatment ACC HOLLYWOOD DRT RD CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Apr 11 º» Mar 12 Construction Aug 12 Oct 13 Page 33

36 Clark County Water Reclamation District 665 AWT Clarifier Rehabilitation / Existing Facilities Structural Evaluation Board Approval TBD Project Description Rehabilitation of the clarifiers consists of the repair/replacement of components associated with the clarifier mechanisms including the metal structures, drives, scrapers, and weirs. In addition, a structural investigation will determine where repairs to the clarifier basins and ancillary concrete structures are needed. Project Status RFP process is scheduled to start in April Completed Work for FY10/11 and Planned Work for FY11/12 Award consultant agreement is scheduled in September FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement September Cost Projection Budget Cumulative Budget (Millions) 3 2 2,032, , ,205 76,712 Fiscal Year Budget Summary Budget Amount TOTAL Design* 235,205 45, ,358 41, ,495 Construction** - 31,035 1,925, ,461-2,885,682 TOTAL 235,205 76,712 2,032, ,716-3,315,177 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 34

37 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map S HOLLYWOOD BLVD AWT Thickeners 3 & 4 AWT Clarifiers 5-8 ^_ CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Sep 11 Oct 12 Construction Jun 13 Feb 15 Page 35

38 Clark County Water Reclamation District kW Photovoltaic System - Phase 2 Board Approval TBD Project Description The District consistently seeks to reduce operating costs and to lessen its impact upon the environment. As production of solar cells has increased, the cost has reduced and the efficiency of the cells has increased. Now is an ideal time for installing additional solar panels because of the increased capacity and a rebate offered by NV Energy Renewable Generations. This project will install an additional 100kW photovoltaic system that will use the remaining southern slope of the parking shade structures. From the inverter, the generated power will be metered and tied into the existing motor control center located in the new Administration building. Project Status Design award deferred to May Completed Work for FY10/11 and Planned Work for FY11/12 Design was scheduled to award in March FY10/11 Completed Key Milestones Award Consultant Agreement March % Design Submittal April % Design Submittal April 2011 Bid Advertisement May 2011 Bid Opening June 2011 FY11/12 Planned Key Milestones Award Construction Contract September 2011 Administrative NTP October 2011 Physical NTP November 2011 Substantial Completion May 2012 º Final Completion June Cost Projection 600,000 Budget (Millions) Budget Cumulative 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 600, ,000 TOTAL 600, ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 36

39 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Photovoltaic System Phase 2 ^_ CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule º Design Construction Nov 11 Jun 12 Page 37

40 Clark County Water Reclamation District TBD059 AWT Laboratory Renovations / Lab Cooler Board Approval TBD Project Description The network wiring in the AWT building has reached its maximum capacity and needs to be expanded to support the future growth of the laboratory. This will require additional conduit and wiring to be installed to the test benches and cubicles as well as additional network hardware to support the new connections. The District will use the pre-design report prepared as a part of Project Central Plant and AWT Building Renovations as the basis for the AWT Laboratory renovations. Also included is the installation of a new walk-in laboratory cooler for the sample storage on the first floor of the AWT building. The cooler will be approximately twenty-five feet long by sixteen feet wide by eight feet high with an area of two-hundred square feet. Project Status RFP process is scheduled to start in October Completed Work for FY10/11 and Planned Work for FY11/12 Consultant agreement award is scheduled in May FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement May 2012 Cost Projection 10 9 Budget (Millions) ,485,115 Budget Cumulative ,110, , ,430 Fiscal Year Budget Summary Budget Amount TOTAL Design* 297, , ,406 54,412-1,183,514 Construction** - - 6,095,709 2,056,027-8,151,736 TOTAL 297, ,430 6,485,115 2,110,439-9,335,250 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 38

41 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map HOLLYWOOD BLVD AWT Laboratory CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design May 12 Feb 13 Construction Oct 13 Oct 14 Page 39

42 Clark County Water Reclamation District TBD066 Central Plant Influent Lift Station Board Approval TBD Project Description An influent lift station at the Central Plant is required to convey a peak wet weather flow of 320 mgd utilizing the Crosstown and Flamingo Interceptors. The lift station will convey peak flows of 130 mgd from the Crosstown Interceptor to the Central Plant Bar Screens Facility. The Crosstown Interceptor currently operates in a surcharged condition and will not convey future peak flows or sewer gases. A separate air pipeline is utilized to convey sewer gases from the interceptor to the Central Plant. Obstructions in this pipeline have resulted in significant odorous gas releases. The lift station will maintain gravity conditions within the Crosstown Interceptor, thereby, increasing its capacity and allowing the sewer gases to flow unobstructed. The air pipeline will no longer be required. Project Status A study will be done in the next 12 months to determine if a portion of this project should be accelerated from the currently scheduled start in Completed Work for FY10/11 and Planned Work for FY11/12 TBD FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Complete Study June Cost Projection Budget Cumulative Budget (Millions) ,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 100, ,000 Construction** TOTAL 100, ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 40

43 TANNING ST VULCAN ST Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map SHETLAND PONY ST SUN APPELLO AVE MOONLIGHT SONATA AVE BOW ISLAND AVE Central Plant Influent Lift Station Site ^_ CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Page 41

44 Clark County Water Reclamation District TBD113 Central Plant Sustainability & Digestion Study Board Approval TBD Project Description Significant strides have been made in recent years to convert waste by-products to energy. As the District recovers an average of 300 wet tons of solids per day, there is potential to harness energy from this organic material in lieu of hauling it to a landfill. This is one major step the District is evaluating to fulfill a desire to become a net-energy producer within the next ten years. Other opportunities exist to reduce the carbon footprint within all of the treatment facilities. This project will thoroughly examine potential waste to energy and renewable technologies as well as retrofitting existing facilities with energy efficient materials. This digestion study consists of completing an evaluation to determine whether it is economically feasible to have anaerobic digestion at the District s AWT facility. The digestion feasibility study has been updated periodically as factors change. Previous evaluations have concluded that anaerobic digestion was not cost effective due to favorable energy and solids disposal costs. Since the completion of the last evaluation, several factors have changed that could make digestion more economically feasible. Digester gas could supplement natural gas used to power the turbine generators that will generate electrical power. Project Status RFP process is scheduled to begin in February Completed Work for FY010/11 and Planned Work for FY11/12 Complete RFP process. Award consultant agreement. FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement September Cost Projection 4,387,500 Budget (Millions) 4 2 Budget Cumulative 500, ,500 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 500,000 4,387, , ,500,000 Construction** TOTAL 500,000 4,387, , ,500,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 42

45 STEPHANIE ST S HOLLYWOOD BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map AWT Central Plant JIMMY DURANTE BLVD E TROPICANA AVE Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Study Sep 11 Feb 12 Design Aug 12 Oct 13 Page 43

46 Clark County Water Reclamation District TBD114 Central Plant Membranes - Phase 3 Board Approval TBD Project Description This project seeks to provide the third phase of membrane capacity to achieve a total plant tertiary treatment capacity of 160 mgd from a combination of 65 mgd in Central Plant filtration and 95 mgd in membrane capacity. Project 586 AWT Membrane/ Ozonation Facilities Phase I, currently in construction, will provide the initial 30 mgd in membrane capacity. Project 656 Central Plant Membranes Phase 2 will provide the next 30 mgd in membrane capacity. The 60 mgd in membrane capacity from Phase 1 and 2 is required to replace the capacity to be lost when the aged AWT filters are taken out of service. Phase 3 membranes will provide the remaining mgd in expansion related tertiary capacity. Required Phase 3 capacity will depend on the actual capacity determined by operation of Phases 1 and 2. Project Status RFP process is scheduled to begin in October Completed Work for FY10/11and Planned Work for FY11/12 N/A FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A 8 Budget Cumulative Cost Projection 6 Budget (Millions) 4 4,881, ,243,393 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* ,243,393 4,881,354 6,124,747 Construction** TOTAL ,243,393 4,881,354 6,124,747 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 44

47 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Central Plant Membranes Site CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design May 15 Aug 16 Construction Page 45

48 Clark County Water Reclamation District TBD119 Central Plant Multi-Mode Fiber Board Approval TBD Project Description Single mode fiber optic cable will be installed in the plant tunnels and at other locations so that VoIP phones, speaker systems, wireless access points, and network workstations can be installed. The installation is to include the fiber installation from the District s new administration building to various points in the plant, including all terminations at both locations. Project Status Project is in planning stage with Information Technologies. Completed Work for FY10/11 and Planned Work for FY11/12 District s Information Technology Department (IT) has met with project managers to discuss project 567C and the multimode fiber that was scheduled for installation between the South Secondary and Support Facility Building. This has now been changed to a single mode fiber. IT has also worked with Engineering to ensure that the additional single mode fiber is installed between the Central Plant and the AWT Plant. A study will be conducted to examine fiber connections in order to plan for the replacement of a portion of the multi-mode fiber. Specifications for this project will then be developed. FY10/11 Completed Key Milestones Complete phase one of this project installing single mode fiber between support facilities, the administration building, and the south secondary buildings as part of project 567C. FY11/12 Planned Key Milestones Identify locations where additional single-mode fiber is needed in the plant, including AWT. Identify locations of future fiber connection panels and power requirements. After locations are identified, IT will work with Engineering to bid the project and have the fiber optic cable installed and terminated. Cost Projection 1 Budget Cumulative.75 Budget (Millions) , , ,971 93,397 46,934 Fiscal Year Budget Summary Budget Amount TOTAL Design* 65,971 4,121 15,804 15,223 4, ,554 Construction** - 42, , ,500 88, ,184 TOTAL 65,971 46, , ,723 93, ,738 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 46

49 STEPHANIE ST S HOLLYWOOD BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map AWT Central Plant JIMMY DURANTE BLVD E TROPICANA AVE Bar schedule and schedule milestones are as of March 4, Schedule Design Dec 11 Jun 12 Construction Feb 13 Dec 15 Page 47

50 Clark County Water Reclamation District TBD121 Central Plant Pavement Management Board Approval TBD Project Description District's Central Plant was evaluated under Project 646 Central Plant Site Perimeter Safety & Security Improvements Phase 1 for related issues with the intent to identify specific security and safety projects. This project will provide for the design and construction of the selected roadway improvement projects as identified and recommended in the Master Plan. Project Status Master Plan completed in January 2011 identified projects for detailed design and construction. The roads identified for improvements are: 1) South and West perimeter, 2) Rochelle, and 3) AWT. Projects for design and construction will be selected. Completed Work for FY10/11 and Planned Work for FY11/12 RFP process is scheduled to start in July FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A 22 Cost Projection Budget Cumulative 19,801,521 Budget (Millions) ,404, ,836 Fiscal Year Budget Summary Budget Amount TOTAL Design* - - 1,404, , ,271 2,808,000 Construction** ,866,250 18,866,250 TOTAL - - 1,404, ,836 19,801,521 21,674,250 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 48

51 STEPHANIE ST S HOLLYWOOD BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map AWT Central Plant JIMMY DURANTE BLVD E TROPICANA AVE Bar schedule and schedule milestones are as of March 4, Schedule Design Dec 13 Nov 14 Construction Jul 15 May 16 Page 49

52 Clark County Water Reclamation District TBD126 Dissolved Air Floatation Thickeners (DAFT) Tanks Nos. 1-4 Rehabilitation Board Approval TBD Project Description The four DAFTs need to be rehabilitated, ancillary equipment replaced, and new equipment added to improve operational control. The metal structures inside the DAFTs need to be sand blasted and recoated. Ancillary equipment in need of replacement includes the DAFT drive mechanisms, recirculation pumps, air compressors and air operated solenoid valves. New equipment will include variable frequency drives on the recirculation pumps. Project Status RFP process is scheduled to start in May Completed Work for FY10/11 and Planned Work for FY11/12 Design is scheduled to begin in December FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement December % Design Submittal June 2012 Cost Projection 1 Budget Cumulative Budget (Millions) , ,443 24,496 Fiscal Year Budget Summary Budget Amount TOTAL Design* 24,496 6,857 11, ,208 Construction** - 32, , ,300 TOTAL 24,496 39, , ,508 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 50

53 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map CCWRD CENTRAL PLANT DAFT 1 & 2 DAFT 3 & 4 Bar schedule and schedule milestones are as of March 4, Schedule Design Dec 11 Aug 12 Construction Apr 13 Apr 14 Page 51

54 Clark County Water Reclamation District TBD135 Central Plant Building Renovations and Emergency Operation Center Board Approval TBD Project Description New steel collection system building on south side of Rochelle, new emergency operation center in AWT Lab Building, and demolition of old Solids Handling and Facility Shop Buildings. Project Status Pre-design and cost estimates completed under Project 645 Central Plant & AWT Building Renovations. Completed Work for FY10/11 and Planned Work for FY11/12 RFP process is scheduled to start in April FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement October % Design Submittal June 2012 Cost Projection Budget Cumulative Budget (Millions) ,270,435 10,190, ,688, ,316 Fiscal Year Budget Summary Budget Amount TOTAL Design* 1,688, , , ,452-3,099,279 Construction** - 205,275 10,712,741 9,905,264-20,823,280 TOTAL 1,688, ,316 11,270,435 10,190,716-23,922,559 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 52

55 S HOLLYWOOD BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Central Plant Building Renovations STEPHANIE ST JIMMY DURANTE BLVD ^_^_ ^_ ^_ ^_ E TROPICANA AVE CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Oct 11 Sep 12 Construction May 13 Jun 15 Page 53

56 Clark County Water Reclamation District TBD142 Integrated Facility Master Plan Board Approval TBD Project Description The last Integrated Facility Master Plan (IFMP) was completed in January It addressed both the Central Plant and the Las Vegas Valley Collection System capacities. Since that time, the District has completed more comprehensive modeling of the Las Vegas Valley Collection System, giving it capabilities to do flow projections as well as capacity simulations. Additionally, the District has just completed the Paradise Whitney Interceptor Pre-Design Report, addressing capacity issues in the southwest tributary area. For these reasons, the next scheduled IFMP update will focus solely on the Central Plant facilities. The next update will address the following key elements: Update the plant flows and loads Review and assess the regulatory environment as it affects treatment standards Analyze the trigger curves to assess the scheduling of required facilities Identify the recommended plant facilities to meet the demand Provide updated cost estimates for the recommended facilities Prepare the recommended CIP schedule A new focus in this next update will be a chapter on sustainability issues--especially energy. In addition to recommending efficient devices in the plant, the question of alternative energy will be addressed, including solar energy. Also, the use of recycled products in construction will be emphasized. Project Status RFP process is scheduled to start in July Completed Work for FY10/11 and Planned Work for FY11/12 Select consultant and complete update. FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement December 2011 Page 54

57 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 2 Budget (Millions) 500,000 Budget Cumulative 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 500, ,000 Construction** TOTAL 500, ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Dec 11 Jun12 Construction Page 55

58 Clark County Water Reclamation District TBD148 Truck Wash Facility Board Approval TBD Project Description Currently the District does not have a truck wash facility located on-site. Staff drives District vehicles to off-site locations to be washed. Cars and pickup trucks can be washed nearby, while large vehicles like vactor trucks are driven to a truck wash facility near Blue Diamond Road and I-15. Having an on-site truck wash facility capable of washing both small and large vehicles would significantly reduce the time staff spends driving to and from the off-site wash facilities. In addition, the on-site wash facility would use reclaimed water for the wash cycle. Project Status RFP process is scheduled to start in July Completed Work for FY10/11 and Planned Work for FY11/12 Complete RFP process. Award consultant agreement. FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement October 2011 Cost Projection 2 Budget (Millions) Budget Cumulative 250, ,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 250, ,000 Construction** - 250, ,000 TOTAL 250, , ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 56

59 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Vehicle Maintenance Building ACC S HOLLYWOOD BLVD ^_ CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Oct 11 Mar 12 Construction Jul12 Dec12 Page 57

60 Clark County Water Reclamation District TBD149 Power Monitoring Board Approval TBD Project Description Projects constructed over the past six years have included power monitoring instruments. This project is to install power monitors on all the unmonitored equipment and tie the existing and new monitors into a data reporting and alarm system. Patterns of usage can be monitored to track and identify energy users, making it possible to identify energy conservation methods. Energy reduction methods can be effectively monitored to verify that the results are as expected. Energy cost can be allocated to the processes or areas within the plant. Incentives can be established for energy conservation. More accurate operating cost can be captured and utility bills can be verified for accuracy. Troubleshooting can be performed more efficiently by having the event sequence information, which shortens the list of possible causes of a trip. This can shorten down time to minutes rather than hours of troubleshooting. Load profiles can be analyzed for spare capacity on feeder cables and transformers when expansion is being planned, before recommending purchase of unnecessary extra capacity. Project Status Preliminary study was completed in May Completed Work for FY10/11 and Planned Work for FY11/12 TBD FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement January 2012 Page 58

61 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 1 Budget Cumulative Budget (Millions) , ,919 97,081 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 100, ,000 Construction** - 117,919 97, ,000 TOTAL 100, ,919 97, ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Jan 12 Jun 12 Construction Dec 12 Dec 13 Page 59

62 Clark County Water Reclamation District TBD151 Network Disc Expansion Board Approval TBD Project Description District uses SAN/NAS disk space for the vast majority of its data storage. This data continues to grow on an annual basis. This project will address the need to expand disk space for both the central IT locations as well as the disaster recovery and data backup locations. Project Status A new CX4 SAN/NAS was purchased to be used for primary disk space by the District. The District s old CX3 SAN was moved to AWT and given the role of redundant disk array. Backup disk space was added in the Central IT location and at Desert Breeze. These disk arrays will eliminate the need to backup to tape storage. Backing up to disk is faster and more reliable than tape drive backups.central Plant & AWT Building Renovations. Completed Work for FY10/11 and Planned Work for FY11/12 Plan is for vendor to do design and construction. FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones TBD Page 60

63 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 4 Budget (Millions) 2 Budget Cumulative 400, , , , ,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 400, , , , ,000 2,000,000 TOTAL 400, , , , ,000 2,000,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Jul 11 Jun 16 Page 61

64 Clark County Water Reclamation District TBD152 Building Paging System Board Approval TBD Project Description Current paging system in place at the District is an aging analog system that does not directly interface with the existing IP based telephone system. Additionally, many paging systems were connected to the old PBX system, and its old copper infrastructure. This old copper infrastructure has deteriorated to the point that it has to be replaced to get the paging systems operational. This project will involve installing FXO devices in the new administration building to interface with the existing speaker system. The speaker system in the new administration building will have to be tuned and correct volumes set to make this operational. It will be necessary to purchase and install new IP speakers in other buildings. Speakers for the building exterior will be purchased and installed. All District facilities will be covered with the new speaker system, including Central Plant, AWT, Desert Breeze, Laughlin, Overton, and Indian Springs. Finally, the speaker capability of the new phone system will be used to turn existing phones into speakers for emergency purposes. Project Status Technology has been researched and will be evaluated for purchase. Completed Work for FY10/11 and Planned Work for FY11/12 TBD FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones TBD Page 62

65 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 1 Budget (Millions) 0.5 Budget Cumulative 100,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 100, ,000 TOTAL 100, ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Jan 12 Jun 12 Page 63

66 Clark County Water Reclamation District TBD154 Fire Panel Relocation Board Approval TBD Project Description A security audit identified that access to the District s main computer room is limited to only security and IT staff. The fire panel is located in the computer room. Due to new security requirements, facilities staff and contractors cannot access the fire control panel when IT staff is not available for escort. Move the fire control panel from its existing location to a point outside of the secure data center. Project Status Plan is in development Completed Work for FY10/11 and Planned Work for FY11/12 TBD FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones TBD Cost Projection 1 Budget (Millions) 0.5 Budget Cumulative 100,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 100, ,000 TOTAL 100, ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 64

67 STEPHANIE ST Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map RUSTIC SUNSET WAY WARLING ST WALKING HORSE ST FLYING BIRDIE AVE BOW ISLAND AVE E FLAMINGO RD Administration Building ^_ CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Jan 12 Jun 12 Page 65

68 Clark County Water Reclamation District TBD155 Central Plant Miscellaneous O&M Projects Board Approval TBD Project Description District Operations & Maintenance identified miscellaneous projects that need to be done. These projects were reviewed by District management with the following five projects accepted to proceed: Primary 14 Scum Line Replacement AWT Sprayer Modification Biofilter 1-10 Inlet Discharge Valve Replacement Install scaffolding in Screenings Bay Remove Lime from Silos at AWT Project Status Projects are under review to determine how best to package. Completed Work for FY10/11 and Planned Work for FY11/12 RFP process is scheduled to begin in July FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones TBD Cost Projection 2 Budget (Millions) Budget Cumulative 548, ,282 Fiscal Year Budget Summary Budget Amount TOTAL Design* 51,282 10, ,538 Construction** - 538, ,462 TOTAL 51, , ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 66

69 STEPHANIE ST S HOLLYWOOD BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map AWT Central Plant JIMMY DURANTE BLVD E TROPICANA AVE Bar schedule and schedule milestones are as of March 4, Schedule Design Dec 11 Apr 12 Construction Oct 12 - Dec12 Page 67

70 Clark County Water Reclamation District TBD156 Central Plant Lighting Management Board Approval TBD Project Description Site lighting needs upgraded with LED site lighting in areas of activity during evening hours. Special attention is required to avoid light spillover onto adjacent property and control glare. It is further recommended that new site lighting be provided with controls, including motion activated, photo control, and bi-level illumination control for functionality and energy savings. The ongoing project will be to replace existing high intensity discharge (HID) site lighting (HPS, MV, MH, CFL) with more efficient LED fixtures. Pole/mounting spacing may need to be adjusted on a per location basis or additional lighting added in order to meet minimum luminance criteria. Project Status Perimeter Improvement Study was completed in January 2011 with recommendations for lighting improvements. Completed Work for FY10/11 and Planned Work for FY11/12 RFP process is scheduled to begin in July FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Cost Projection Budget Cumulative 11,941, Budget (Millions) ,000, ,432 Fiscal Year Budget Summary Budget Amount TOTAL Design* - - 1,000, , ,562 1,906,630 Construction** ,335,621 11,335,621 TOTAL - - 1,000, ,432 11,941,183 13,242,251 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 68

71 STEPHANIE ST S HOLLYWOOD BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map AWT Central Plant JIMMY DURANTE BLVD E TROPICANA AVE Bar schedule and schedule milestones are as of March 4, Schedule Design Dec 13 Nov 14 Construction Jul 15 Oct 16 Page 69

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73 enterprise Page 71

74 Clark County Water Reclamation District Capital Improvement Projects Location Map enterprise water ENTERPRISE RESOURCE center CITY OF NORTH LAS NELLIS VEGAS AFB CITY OF LAS VEGAS 15 CCWRD CENTRAL PLANT ³± 583 CITY OF HENDERSON ³± Study & Planning Stage ³± LEGEND Pre-Design Stage ³± PROJECTS INDEX 583 Enterprise Facility Design Stage ³± Under Construction Page 72

75 Five-Year Capital Improvement Plan FY11/12 FY15/16 LAS VEGAS VALLEY TREATMENT ENTERPRISE PROJECT TITLE TOTAL 583 Enterprise Facility 10,444,654 7,126, ,570,781 TOTAL 10,444,654 7,126, ,570,781 Page 73

76 Clark County Water Reclamation District 583 Enterprise Facility Board Approval Consultant Agreement Facility Plan August 2005 Consultant Agreement Design June 2007 Consultant Amendment No. 1 October 2008 Consultant Amendment No. 2 July 2009 Land Acquisition November 2008 Land Acquisition March 2009 Land Acquisition October 2009 Project Description The work consists of a 12,000 square feet LEED (Leadership in Energy and Environmental Design) certified Administration/ Public Building and a 3,000 square feet interim field operations office for Collection System Services. Other facilities include an adjacent parking lot, 6,100 lineal feet of CMU block wall surrounding the site of the future facility, construction of a 9 acre public park, landscaping and walking paths around the site, and off-site improvements (roadway, curb & gutter, sidewalks, street lighting) adjacent to the site. Project Status Property acquisition has been completed for all parcels purchased by the District. Additionally, the District plans to enter into a license agreement with Clark County Department of Aviation Cost Projection (DOA) for the remaining 67 acre parcel. The 95% design submittal was received in March The 100% design submittal was put on hold in March 2010 due to the land license agreement. Completed Work for FY10/11 and Planned Work for FY11/12 Design started in June 2007 and completed in May License agreement for the remaining parcel is expected in May Bid advertisement is scheduled for May FY10/11 Completed Key Milestones 100% Design Submittal April 2011 License Agreement May 2011 Bid Advertisement May 2011 Bid Opening June 2011 FY11/12 Planned Key Milestones Award Construction Contract September 2011 Administrative NTP October 2011 Physical NTP December Budget (Millions) 10 10,444,654 7,126,127 Budget Cumulative 5 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 1,334, , ,677,986 Construction** 9,110,266 6,782, ,892,795 TOTAL 10,444,654 7,126, ,570,781 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 74

77 S I 15 S LAS VEGAS BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map W WINDMILL LA E WINDMILL LA BLUE DIAMOND RD W PEBBLE RD E PEBBLE RD Enterprise WRC DEAN MARTIN DR W SILVERADO RANCH BLVD CITY OF NORTH LAS VEGAS NELLIS AFB CITY OF LAS VEGAS CITY OF HENDERSON W CASINO DR Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Dec 11 Dec 12 Page 75

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79 Las Vegas Valley Collection COLLECTION LIFT STATIONS LAS VEGAS VALLEY COLLECTION

80 Collection Page 77

81 Clark County Water Reclamation District Capital Improvement Projects Location Map las LAS vegas VEGAS valley VALLEY COLLECTION collection CITY OF LAS VEGAS CITY OF NORTH LAS VEGAS ³± 644 NELLIS AFB ³± 643 ³± ³± 661 ³± ³± ³± ³± 643 TBD104 ³± ³± 15 ³±³± 643 ³± TBD078 ³± TBD078 ³± ³± ³± 643 ³± 643 ³± ³± ³± 668 TBD076 ³± ³± 644 ³± TBD076 ³± TBD076 ³± TBD037 ³± TBD TBD TBD079 TBD079 TBD ³± 644 ³± 660 SYSTEM WIDE PROJECTS ³± ³± 548 ³±³± ³± TBD063 ³± TBD079 ³± 670 ³± TBD147 CITY OF HENDERSON ³± Study & Planning Stage ³± LEGEND Pre-Design Stage ³± Design Stage ³± Under Construction PROJECTS INDEX 548 Emergency Projects 9860 Pipeline & Lift Station Oversizing/Interlocal Agreements 623 Collection System Active Flow Monitoring TBD037 Crosstown Interceptor Pipe Rehabilitation Project No Las Vegas Valley Manhole & Pipe Rehabilitation - Package 1 TBD063 Miscellaneous Collection System Rehabilitation Projects 644 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 2 TBD076 Las Vegas Valley Manhole & Pipe Rehabilitation - Package Manhole Repair Emergency Projects TBD077 Las Vegas Valley Manhole & Pipe Rehabilitation - Package Collection System Services Construction Yard Improvements TBD078 Las Vegas Valley Manhole & Pipe Rehabilitation - Package Las Vegas Valley Manhole & Pipe Rehabilitation - Package 3 TBD079 Las Vegas Valley Manhole & Pipe Rehabilitation - Package Paradise-Whitney Interceptor - Package 1 TBD104 Las Vegas Valley Manhole & Pipe Rehabilitation - Package Paradise-Whitney Interceptor - Package 2 TBD144 PWI Fiber Optic Conduit 670 Paradise-Whitney Interceptor - Package 3 TBD146 Sunset Interceptors 90 Degree Bend Realignments 671 Paradise-Whitney Interceptor - Easement Acquisition TBD147 South Spencer Interceptor Relief Pre-Design Page 78

82 Five-Year Capital Improvement Plan FY11/12 FY15/16 LAS VEGAS VALLEY COLLECTION COLLECTION PROJECT TITLE TOTAL 548 Emergency Projects 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000, Collection System Active Flow Monitoring 300, , , , ,000 1,500, Las Vegas Valley Manhole & Pipe Rehabilitation - Package 1 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 2 5,290, ,290,186 6,945, ,945, Manhole Repair Emergency Projects 500, , , , ,000 2,500, Collection System Services Construction Yard Improvements Las Vegas Valley Manhole & Pipe Rehabilitation - Package 3 86,587 1,181, ,268, ,763 6,088, ,580, Paradise-Whitney Interceptor - Package 1 2,356,489 1,171,830 13,247,108 23,913,328 1,474,653 42,163, Paradise-Whitney Interceptor - Package 2 1,962,729 1,438,627 1,988,172 22,617,445 12,639,232 40,646, Paradise-Whitney Interceptor - Package 3 2,190,556 3,582,645-9,593,055 26,701,339 42,067, TBD037 TBD063 TBD076 TBD077 TBD078 TBD079 TBD104 TBD144 TBD146 TBD147 Paradise-Whitney Interceptor Easement Acquisition Pipeline & Lift Station Oversizing / Interlocal Agreements Crosstown Interceptor Pipe Rehabilitation Project No. 3 Miscellaneous Collection System Rehabilitation Projects Las Vegas Valley Manhole & Pipe Rehabilitation - Package 4 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 5 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 6 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 7 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 8 Paradise-Whitney Interceptor Fiber Optic Conduit Sunset Interceptors 90 Degree Bend Realignments South Spencer Interceptor Relief Pre- Design - 1,000, ,000, , , , , ,000 2,000, ,095,996 1,095,996 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000, ,915 2,123, ,317,286 67, ,680 4,646, ,070, ,832 2,243,303 3,474,746-6,159, ,153 2,576, ,992 3,706, , , , , , ,000-3,100,000 82,257 40, , ,315 51,449 1,471, , , ,000 TOTAL 25,543,392 23,689,906 29,027,118 69,139,075 48,176, ,575,903 Page 79

83 Clark County Water Reclamation District 548 Emergency Projects Board Approval Construction Contract August 2009 Project Description This project provides a five year budget allowance for collection system repair emergencies. Throughout the year, the District encounters situations where the traditional design, bid and build process does not meet the requirements of the problem at hand. Examples include: imminent sewer collapse due to pipe corrosion, a sewage lift station crisis, failure of critical plant equipment and flood damage. In order to protect public health and safety, immediate action must be taken to remedy the problems. Each emergency situation will be analyzed and a recommendation made to the General Manager. Only upon the review, approval, and declaration of an emergency by the General Manager will the project be initiated. The District has a pre-approved contractor list developed through a competitive bid process to perform emergency work. Alternately, the District may select from a list of other eligible contractors to execute the project. Once the project is complete, a full report will be presented to the Board of Trustees. Project Status Repairs will be addressed as required. Completed Work for FY10/11 and Planned Work for FY11/12 Repairs will continue to be addressed as required in FY10/11 and FY11/12. FY10/11 Completed Key Milestones To date there have been 4 emergency repairs: Lamb Blvd. Manhole Replacement 36" Pipe Puncture on West Meranto Ave. Laughlin Manhole Replacement Theme & Desert Inn 20" ERW FY11/12 Planned Key Milestones Repairs will be addressed as required. Page 80

84 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 12 Budget Cumulative 9 Budget (Millions) 6 3 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 TOTAL 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Oct 04 Jun 16 Page 81

85 Clark County Water Reclamation District 623 Collection System Active Flow Monitoring Board Approval Vendor Contract March 2009 Project Description Install permanent flow monitoring instrumentation in 53 locations, primarily large-diameter interceptors. The equipment will be owned and operated by the vendor under a Data Delivery Service" contract. Data will be routed to the District and be used by District Engineering as well as Operations and Maintenance staff. This project is required to determine real-time flow rates and available capacity in the collection system. It will model the effect of wastewater flows on the collection system from new residential, hotel/casino, high-rise condominiums, industrial, commercial and retail projects. The project will also allow the evaluation of diverting flows instead of bypass pumping for construction and shutdown of sewer lines for maintenance and/or rehabilitation. Project Status Metering system is operational and flow data has been in continuous use since June Completed Work for FY10/11 and Planned Work for FY11/12 49 flow meters are installed in manholes and are operational. Vendor hosted website is online and operational. Planned work for FY11/12 is vendor installation of the four remaining meters, and 24 additional months of vendor meter system operation, maintenance, and data hosting. FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Extend funding for 24 additional months of metering services July 2011 Page 82

86 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 4 Budget Cumulative 3 Budget (Millions) , , , , ,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 300, , , , ,000 1,500,000 TOTAL 300, , , , ,000 1,500,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Apr 09 Jun 16 Page 83

87 Clark County Water Reclamation District 643 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 1 Board Approval Consultant Agreement March 2009 Construction Contract October 2010 Project Description This project includes design and construction for approximately 6,900 feet of sewer pipelines, ranging in diameter from 8 to 24 inches in four locations. Collection system modeling identified these as top priority sewers with some currently at capacity (d/d = 1). Also associated with this project are eight miscellaneous sewers which require manhole repair/replacement, removal of sags, repair of cracks, etc. As part of the design effort, the consultant completed the standard set of Master Specifications, which will be used for all District projects to ensure consistency in contract documents. Completed Work for FY10/11 and Planned Work for FY11/12 Construction contract was awarded in October Completed 70% of the work in Circus Circus Drive and substantially completed the work in Decatur Boulevard. FY10/11 Completed Key Milestones Award Construction Contract October 2010 Administrative NTP November 2010 Physical NTP January 2011 FY11/12 Planned Key Milestones Substantial Completion February 2012 Final Completion May 2012 Project Status Project is in construction. Cost Projection 8 Budget Cumulative Budget (Millions) 6 4 5,290, Fiscal Year Budget Summary Budget Amount TOTAL Design* 170, ,608 Construction** 5,119, ,119,578 TOTAL 5,290, ,290,186 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 84

88 BERMUDA RD Five-Year Capital Improvement Plan FY11/12 FY15/16 W SUMMERLIN PKWY S DURANGO DR CITY OF LAS VEGAS S BUFFALO DR Capacity Improvements CITY OF NORTH LAS VEGAS NELLIS AFB CITY OF HENDERSON N JONES BLVD W CHARLESTON BLVD Capacity Improvements W DESERT INN RD S RAINBOW BLVD W SAHARA AV S JONES BLVD W TROPICANA AV Location Map W WASHINGTON AV S DECATUR BLVD S US N RANCHO DR 95 CITY OF LAS VEGAS CITY OF LAS VEGAS S VALLEY VIEW BLVD Capacity Improvements FRANK SIN ATRA DR S RANCHO DR INDUSTRIAL RD W BONANZA RD MARTIN L KING BLVD S E E WASHINGTON AV BONANZA RD STEWART AV FREMONT ST E CHARLESTON BLVD Capacity Improvements E SAHARA AV Capacity Improvements PARADISE RD Capacity Improvements E DESERT INN RD Capacity Improvements N EASTERN AV N I 15 N I 15 S EASTERN AV W RUSSELL RD DEAN MARTIN DR E RUSSELL RD S LAS VEGAS BLVD W SUNSET RD E SUNSET RD N CC 215 W I 215 W WARM SPRINGS RD E WARM SPRINGS RD W CASINO DR Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Jan 11 May 12 Page 85

89 Clark County Water Reclamation District 644 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 2 Board Approval Consultant Agreement May 2009 Project Description This project provides for the design and construction of relief sewers in 4 locations to eliminate capacity bottlenecks. There are also 6 add-on areas of manholes and piping that require repair or rehabilitation to address issues of corrosion and structural defects. The total length of the relief sewers is approximately 13,400 feet and the diameter ranges from 15 to 18 inches. Project Status Consultant incorporated a surface water discharge permit from NDEP. In addition, new front end documents were used. Alignment 23 for the crossing at Las Vegas Boulevard and Alexander was deleted from this project and will be incorporated in a later project. Design is complete. Bid was delayed to investigate using prequalification of contractors. This was later determined to be impractical. Completed Work for FY10/11 and Planned Work for FY11/12 100% design submitted in August Construction contract is scheduled to be awarded in June FY10/11 Completed Key Milestones 100% Design Submittal August 2010 Bid Advertisement April 2011 Bid Opening May 2011 Award Construction Contract June 2011 FY11/12 Planned Key Milestones Administrative NTP July 2011 Physical NTP October 2011 Substantial Completion April 2012 ¹ Final Completion May 2012 Cost Projection 9 6,945,125 Budget (Millions) 6 3 Budget Cumulative 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 171, ,324 Construction** 6,773, ,773,801 TOTAL 6,945, ,945,125 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 86

90 TIN DR N LAMB BLVD N NELLIS BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map ALLEN LA W ALEXANDER RD CITY OF LAS VEGAS CITY OF NORTH LAS VEGAS CITY OF NORTH LAS VEGAS CITY OF NORTH LAS VEGAS NELLIS AFB CITY OF HENDERSON LOSEE RD E ALEXANDER RD E CHEYENNE AV Capacity Improvements CIVIC CENTER DR Capacity Improvements NELLIS AFB NELLIS AFB N MARTIN L KING BLVD W CAREY AV E CAREY AV W LAKE MEAD BLVD VEGAS DR W WASHINGTON AV W BONANZA RD I 15 N W OWENS AV CITY OF LAS VEGAS CITY OF LAS VEGAS FREMONT ST N EASTERN AV N US 95 E OWENS AV E WASHINGTON AV E BONANZA RD STEWART AV Capacity Improvements N HOLLYWOOD BLVD W CHARLESTON BLVD E CHARLESTON BLVD S VALLEY VIEW BLVD W FLAMINGO RD S RANCHO DR INDUSTRIAL RD S LAS VEGAS BLVD PARADISE RD S MARYLAND PKWY Capacity Improvements S EASTERN AV E FLAMINGO RD S LAMB BLVD MOUNTAIN VISTA ST S NELLIS BLVD BOULDER HWY Capacity Improvements MAR DEA N Capacity Improvements S PECOS RD Capacity Improvements W CASINO DR Bar schedule and schedule milestones are as of March 4, Schedule ¹ Design Construction Oct 11 May 12 Page 87

91 Clark County Water Reclamation District 657 Manhole Repair Emergency Projects Board Approval TBD Project Description The project consists of procuring contract services through the competitive bid process to repair, rehabilitate or replace manholes identified to be in the high priority category of imminent failure. These manholes will be identified by internal staff utilizing the National Association of Sanitary Sewer Companies Manhole Assessment Certification Program (NASSCO-MACP). Project Status District received authorization to hire two (2) Collection System positions to perform the condition assessment of access structures (manholes) in-house. Completed Work for FY10/11 and Planned Work for FY11/12 Authorized positions will be filled and trained. Advertisement of Invitation to Bid and award of contract services will follow. FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Page 88

92 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 4 Budget Cumulative Budget (Millions) 2 500, , , , ,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 500, , , , ,000 2,500,000 TOTAL 500, , , , ,000 2,500,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Jul 11 Jun 16 Page 89

93 Clark County Water Reclamation District 660 Collection System Services Construction Yard Improvements Board Approval TBD Project Description This project provides the design and construction of improvements to the collection system services construction yard. The improvements include a new 60-foot by 100-foot prefabricated steel storage and shop building as well as repaving of the lot. Project Status Engineering consultant was selected using the RFP process. Completed Work for FY10/11 and Planned Work for FY11/12 Consultant agreement scheduled to award in April FY10/11 Completed Key Milestones Award Consultant Agreement April 2011 FY11/12 Planned Key Milestones 90% Design Submittal August % Design Submittal September 2011 Bid Advertisement September 2011 ¹ Bid Opening November 2011 º Award Construction Contract February 2012» Administrative NTP March 2012 Cost Projection 2 Budget Cumulative Budget (Millions) 1 1,181, ,587 Fiscal Year Budget Summary Budget Amount TOTAL Design* 49,277 51, ,575 Construction** 37,310 1,130, ,167,646 TOTAL 86,587 1,181, ,268,221 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 90

94 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map CSS Construction Yard E ROCHELLE AV STEPHANIE ST CCWRD CENTRAL PLANT Bar schedule and schedule milestones are as of March 4, Schedule Design Apr 11 ¹ º Sep 11» Construction Jun 12 Mar 13 Page 91

95 Clark County Water Reclamation District 661 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 3 Board Approval Consultant Agreement February 2011 Project Description The District s collection system staff and flow modeling software identified numerous capacity constraints within the existing interceptor system. To address these constraints, various packages are proposed for the design and construction within the next five years. Package 3 consists of the following projects: 2015 Project 18 Decatur Boulevard 2015 Project 28 Torrey Pines Drive, Desert Inn Road 2015 Project 30 Flamingo Road Additionally, Project Inch Vitrified Clay Pipe Assessment identified a number of manholes/pipelines that are in poor shape, and recommended to be repaired/rehabilitated within the next five years. Approximately 100 such manholes/ pipelines will be included in this project for repair/rehabilitation. Project Status Project is in design. Completed Work for FY10/11 and Planned Work for FY11/12 Consultant agreement awarded in February FY10/11 Completed Key Milestones Award Consultant Agreement February 2011 FY11/12 Planned Key Milestones 90% Design Submittal July % Design Submittal August 2011 Bid Advertisement September 2011 ¹ Bid Opening October 2011 º Award Construction Contract January 2012» Administrative NTP February 2012 ¼ Physical NTP June 2012 Cost Projection 7 6 6,088,598 Budget (Millions) Budget Cumulative ,763 Fiscal Year Budget Summary Budget Amount TOTAL Design* 360, , ,274 Construction** 131,193 5,953, ,085,087 TOTAL 491,763 6,088, ,580,361 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 92

96 N JONES BLVD S DECATUR BLVD N DECATUR BLVD N MARTIN L KING BLVD N BRUCE ST S EASTERN AVE N PECOS RD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( Project 18!(!(!(!( S CC 215 Project 28!(!(!( SPRING MOUNTAIN RD S JONES BLVD S US 95 N CC 215 N VALLEY VIEW BLVD S VALLEY VIEW BLVD N US 95 N RANCHO DR VCP Manholes Project 30 S VALLEY VIEW BLVD CITY OF LAS VEGAS FRANK SINATRA DR DEAN MARTIN DR S I 15 N I 15 VEGAS DR S RANCHO DR S LAS VEGAS BLVD INDUSTRIAL RD N I 15 S MARTIN L KING BLVD PARADISE RD E TROPICANA AVE E I 215 S I 15 WAYNE NEWTON BLVD N LAS VEGAS BLVD VCP Pipes S MARYLAND PKWY E RUSSELL RD E SUNSET RD FREMONT ST E CHARLESTON BLVD S EASTERN AVE N EASTERN AVE E OWENS AVE E WASHINGTON AVE E BONANZA RD E SAHARA AVE E DESERT INN RD PECOS MCLEOD INT E FLAMINGO RD CITY OF LAS VEGAS STEWART AVE S PECOS RD CITY OF NORTH LAS VEGAS S US 95 N US 95 N GREEN VALLEY PKWY S LAMB BLVD N LAMB BLVD VCP Pipes NELLIS AFB CITY OF HENDERSON S LAMB BLVD Bar schedule and schedule milestones are as of March 4, Schedule Design ¹ º Feb 11 Sep 11» ¼ Construction Jun 12 Jun 13 Page 93

97 Clark County Water Reclamation District 668 Paradise-Whitney Interceptor - Package 1 Board Approval TBD Project Description District s collection system staff and flow modeling software have identified numerous capacity constraints within the existing Sunset, Sunset West, Fairfield and Robindale Interceptors that need to be addressed to convey projected wastewater flows to the Central Plant, avoid surcharges and control nuisance odors. In order to provide additional system capacity, a relief sewer will need to be designed and constructed within the next seven years. This relief sewer is titled the Paradise-Whitney Interceptor (PWI). During pre-design of the PWI, a construction packaging option consisting of three packages was confirmed. Package 1, the initial package, consists of approximately 21,000 lineal feet (4 miles) of 54-inch and 60-inch relief sewer within Patrick Lane, McLeod Drive, Warm Springs Road and Eldorado Lane. Package 1 will also include installation of the sewer within the Sunset Regional Park boundary. Project Status Pre-design was completed in February Design is scheduled to begin in December Completed Work for FY10/11 and Planned Work for FY11/12 Pre-design was completed. Design agreement award is scheduled in December FY10/11 Completed Key Milestones Completed Pre-Design February 2011 FY11/12 Planned Key Milestones Award Consultant Agreement December Budget Cumulative Cost Projection Budget (Millions) ,913,328 13,247, ,356,489 1,171,830 1,474,653 Fiscal Year Budget Summary Budget Amount TOTAL Design* 2,356,489 1,171, , ,407 9,568 4,233,982 Construction** ,778,420 23,685,921 1,465,085 37,929,426 TOTAL 2,356,489 1,171,830 13,247,108 23,913,328 1,474,653 42,163,408 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 94

98 ESCONDIDO ST SPENCER ST N PECOS RD SPENCER ST Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map E PATRICK LN E PATRICK LN S PECOS RD MCLEOD DR S PEARL ST E SUNSET RD E SUNSET RD Paradise-Whitney Interceptor Package 1 E MAULE AVE SUNSET REGIONAL PARK E MAULE AVE S EASTERN AVE WHITE DR E WARM SPRINGS RD CITY OF NORTH LAS VEGAS NELLIS AFB W WARM SPRINGS RD TAMARUS ST CITY OF LAS VEGAS SPENCER ST W I CITY OF HENDERSON E I 215 E ROBINDALE RD ROBINDALE RD CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule Design Dec 11 Feb 13 Construction Oct 13 Jul 15 Page 95

99 Clark County Water Reclamation District 669 Paradise-Whitney Interceptor - Package 2 Board Approval TBD Project Description District s collection system staff and flow modeling software have identified numerous capacity constraints within the existing Sunset, Sunset West, Fairfield and Robindale Interceptors that need to be addressed to convey projected wastewater flows to the Central Plant, avoid surcharges and control nuisance odors. In order to provide additional system capacity, a relief sewer will need to be designed and constructed within the next seven years. This relief sewer is titled the Paradise-Whitney Interceptor (PWI). During pre-design of the PWI, a construction packaging option consisting of three packages was confirmed. Package 2, the second package, consists of approximately 20,000 lineal feet (4 miles) of 54-inch, 60-inch and 66-inch relief sewer within Nellis Boulevard, Hacienda Avenue, Lamb Boulevard, Oquendo Road and Pearl Street. Package 2 will also include installation of the sewer within the Grapevine Springs Park boundary. Project Status Pre-design was completed in February Design is scheduled to begin in February Completed Work for FY10/11 and Planned Work for FY11/12 Pre-design was completed. Design agreement award is scheduled in February FY10/11 Completed Key Milestones Completed Pre-Design February 2011 FY11/12 Planned Key Milestones Award Consultant Agreement February Budget Cumulative Cost Projection Budget (Millions) ,617,445 12,639, ,438,627 1,962,729 1,988,172 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 1,962,729 1,438, , , ,594 4,081,627 Construction** - - 1,719,626 22,331,314 12,513,638 36,564,578 TOTAL 1,962,729 1,438,627 1,988,172 22,617,445 12,639,232 40,646,205 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 96

100 S PECOS RD S SANDHILL RD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map BOULDER HWY CITY OF NORTH LAS VEGAS NELLIS AFB S PECOS RD CITY OF LAS VEGAS N US 95 E HARMON AVE E HARMON AVE MOUNTAIN VISTA ST S US 95 CITY OF HENDERSON S PEARL ST E TROPICANA AVE S SANDHILL RD E TROPICANA AVE E HACIENDA AVE E HACIENDA AVE S LAMB BLVD GRAPEVINE SPRINGS PARK E HACIENDA AVE S NELLIS BLVD S SANDHILL RD E RUSSELL RD Paradise-Whitney Interceptor Package 2 N US 95 S US E RUSSELL RD 95 S PEARL ST E OQUENDO RD MOUNTAIN VISTA ST CITY OF HENDERSON E PATRICK LN E PATRICK LN Bar schedule and schedule milestones are as of March 4, Schedule Design Feb 12 Aug 13 Construction Apr 14 Mar 16 Page 97

101 Clark County Water Reclamation District 670 Paradise-Whitney Interceptor - Package 3 Board Approval TBD Project Description District s collection system staff and flow modeling software have identified numerous capacity constraints within the existing Sunset, Sunset West, Fairfield and Robindale Interceptors that need to be addressed to convey projected wastewater flows to the Central Plant, avoid surcharges and control nuisance odors. In order to provide additional system capacity, a relief sewer will need to be designed and constructed within the next seven years. This relief sewer is titled the Paradise-Whitney Interceptor (PWI). During pre-design of the PWI, a construction packaging option consisting of three packages was confirmed. Package 3, the last of these packages, consists of approximately 30,000 lineal feet (6 miles) of 48-inch, 54-inch, 60-inch and 66-inch relief sewer within Eldorado Lane, Bermuda Road, Wigwam Avenue and Valley View Boulevard. This package will also include approximately 11,000 lineal feet (2 miles) of 15-inch and 18- inch relief sewer within Eldorado Lane and Eastern Avenue, Big Top Drive, Bermuda Road and Wigwam Avenue and Las Vegas Boulevard and Ford Avenue. Project Status Pre-design was completed in February Design is scheduled to begin in April Completed Work for FY10/11 and Planned Work for FY11/12 Pre-design was completed. Design agreement award is scheduled in April FY10/11 Completed Key Milestones Completed Pre-Design February 2011 FY11/12 Planned Key Milestones Award Consultant Agreement April Budget Cumulative Cost Projection Budget (Millions) ,701, ,190,556 3,582,645 9,593,055 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 2,190,556 3,582, , ,799 6,650,647 Construction** ,950,408 26,466,540 35,416,948 TOTAL 2,190,556 3,582,645-9,593,055 26,701,339 42,067,595 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 98

102 S I 15 BERMUDA RD S DECATUR BLVD N I 15 S I 15 S MARYLAND PKWY N PECOS RD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map CITY OF LAS VEGAS DESERT INN WEST ART WILBER CLARK DI EAST RD E DESERT INN RD SPRING MOUNTAIN RD W FLAMINGO RD PARADISE RD S MARYLAND PKWY S EASTERN AVE PECOS MCLEOD INT E FLAMINGO RD S US 95 BOULDER HWY N US 95 S NELLIS BLVD W TROPICANA AVE W RUSSELL RD S VALLEY VIEW BLVD FRANK SINATRA DR S LAS VEGAS BLVD E TROPICANA AVE WAYNE NEWTON BLVD E RUSSELL RD S PECOS RD Paradise-Whitney Interceptor Package 3 S LAMB BLVD MOUNTAIN VISTA ST STEPHANIE ST W SUNSET RD E SUNSET RD N CC 215 W WARM SPRINGS RD W WINDMILL LN BLUE DIAMOND RD Paradise-Whitney Interceptor Package 3 DEAN MARTIN DR W SILVERADO RANCH BLVD W PEBBLE RD N I 15 W I 215 PARADISE RD E WINDMILL LN E PEBBLE RD E SILVERADO RANCH BLVD S EASTERN AVE E WARM SPRINGS RD WINDMILL PKWY WIGWAM PKWY ST ROSE PKWY PEBBLE RD E I 215 W HORIZON RIDGE PKWY W WARM SPRINGS RD CITY OF HENDERSON CITY OF LAS VEGAS PASEO VERDE PKWY W I 215 W SUNSET RD N VALLE VERDE DR S VALLE VERDE DR N ARROYO GRANDE BLVD CITY OF NORTH LAS VEGAS NELLIS AFB CITY OF HENDERSON N STEPHANIE ST S STEPHANIE ST S GREEN VALLEY PKWY Bar schedule and schedule milestones are as of March 4, Schedule Design Apr 12 Feb 14 Construction Oct 14 Oct 17 Page 99

103 Clark County Water Reclamation District 671 Paradise-Whitney Interceptor Easement Acquisition Board Approval TBD Project Description District s collection system staff and flow modeling software have identified numerous capacity constraints within the existing Sunset, Sunset West, Fairfield and Robindale Interceptors that need to be addressed to convey projected wastewater flows to the Central Plant, avoid surcharges and control nuisance odors. In order to provide additional system capacity, a relief sewer will need to be designed and constructed within the next seven years. This relief sewer is titled the Paradise-Whitney Interceptor (PWI). During pre-design of the PWI, the existing right-of-way along the pipeline alignment was evaluated and seven parcels requiring acquisition for permanent sewer easements were identified. Another twenty-four parcels requiring access for a temporary period during construction of the pipeline were also identified. This project will provide for professional right of way acquisition services, including the preparation of surveys and legal descriptions, to obtain sewer easements for the PWI project. Project Status Pre-design was completed in February Completed Work for FY10/11 and Planned Work for FY11/12 Pre-design was completed. Consultant agreement award is scheduled in July FY10/11 Completed Key Milestones Completed Pre-Design February 2011 FY11/12 Planned Key Milestones N/A Cost Projection 2 Budget Cumulative Budget (Millions) 1 1,000,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Easement Acquisition - 1,000, ,000,000 Construction** TOTAL - 1,000, ,000,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 100

104 S I 15 S I 15 N I 15 S LAS VEGAS BLVD BERMUDA RD PARADISE RD S MARYLAND PKWY N PECOS RD N VALLE VERDE DR Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map INDUSTRIAL RD FRANK SINATRA DR PARADISE RD S EASTERN AVE E FLAMINGO RD S PECOS RD S US 95 S NELLIS BLVD MOUNTAIN VISTA ST S MARYLAND PKWY N US 95 E TROPICANA AVE E TROPICANA AVE S LAS VEGAS BLVD N CC 215 S VALLEY VIEW BLVD N I 15 DEAN MARTIN DR WAYNE NEWTON BLVD E SUNSET RD E RUSSELL RD S LAMB BLVD E SUNSET RD S CC 215 E I 215 Paradise-Whitney Interceptor S EASTERN AVE N GREEN VALLEY PKWY BLUE DIAMOND RD E WINDMILL LN WINDMILL PKWY E PEBBLE RD S PECOS RD CITY OF LAS VEGAS PEBBLE RD E I 215 CITY OF NORTH LAS VEGAS CITY OF HENDERSON WIGWAM NELLIS AFB PKWY PASEO VERDE PKWY S GREEN VALLEY PKWY S VALLE VERDE DR E SILVERADO RANCH BLVD CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule Easement Design Acquisition Jul 12 Jun 13 Construction Page 101

105 Clark County Water Reclamation District 9860 Pipeline & Lift Station Oversizing / Interlocal Agreements Board Approval Individual Agreements will go to the Board for approval Project Description The administration of the oversize process for sewer lines and lift stations is defined in the District s Resolution # Sewer Main Line Extensions. An Oversize Sewer Line or Lift Station, in addition to providing adequate sewer capacity to the proposed development, is required to be of a size capable of meeting future demands on the sewer system to provide for the orderly growth of the collection system. The District determines which sewer lines/lift stations will be oversized due to the proximity of the proposed sewer facilities to known growth areas in the valley. Sewer Line Cost The cost of the oversized sewer line is the difference between the bid amount for the construction of the oversized main extension and the bid for the construction of the line with capacity for just the development s needs. Both costs are provided from the bidder with the lowest responsive/ responsible bid. Lift Station Cost The cost of construction for lift stations is limited to: (1) difference between construction cost determined by the lowest responsive and responsible bid for the oversized lift station and responsive and responsible bid from the same bidder for the lift station with capacity for only the development s needs, and (2) the additional consulting engineering cost to the developer caused by the oversizing option for the design phase of the oversized lift station up to the developer submitting the lift station for receipt of bids. Interlocal agreements required for sewer relocations, as typically done with the Nevada Department of Transportation (NDOT), are also included in this budget allowance. Project Status N/A Completed Work for FY10/11 and Planned Work for FY11/12 Agreements executed as required. FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones TBD Page 102

106 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 4 Budget (Millions) 2 Budget Cumulative 400, , , , ,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 400, , , , ,000 2,000,000 TOTAL 400, , , , ,000 2,000,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Jul 07 Jun 16 Page 103

107 Clark County Water Reclamation District TBD037 Crosstown Interceptor Pipe Rehabilitation Project No. 3 Board Approval TBD Project Description The PVC-lined portion of the Crosstown Interceptor needs to be rehabilitated. The pipeline liner has been compromised due to joint failures, pinholes, and liner detachments. The unprotected concrete pipe segments are showing signs of corrosion due to hydrogen sulfide gases. This project is the third phase of a four phase project to rehabilitate ten miles of the PVC-lined portion of the Crosstown Interceptor. Project No. 3 is approximately three miles in length; the diameter of the pipeline ranges from 60 to 66-inch. Since the Crosstown is a critical component of the District s collection system, this pipeline needs to be rehabilitated to maintain its long term integrity and service life. The District is taking proactive action and plans to rehabilitate this interceptor in phases due to the length of the pipe, using a trenchless technology, such as cured-in-place-pipe technology. Project Status Consultant award for design is scheduled in December Completed Work for FY10/11 and Planned Work for FY11/12 N/A FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Cost Projection 2 Budget Cumulative Budget (Millions) 1 1,095,996 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* ,095,996 1,095,996 Construction** TOTAL ,095,996 1,095,996 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 104

108 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map E DESERT INN RD Crosstown Interceptor Pipe Rehabilitation Project No. 3 BOULDER HWY S NELLIS BLVD S US 95 PECOS MCLEOD INT E FLAMINGO RD MOUNTAIN VISTA ST CITY OF NORTH LAS VEGAS NELLIS AFB CITY OF LAS VEGAS S PECOS RD S LAMB BLVD CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule Design Dec 15 Jun 16 Construction Page 105

109 Clark County Water Reclamation District TBD063 Miscellaneous Collection System Rehabilitation Projects Board Approval TBD Project Description This project provides a five-year allowance budget for collection system repair and rehabilitation projects. It is expected that approximately 1% of the total 2,000 miles in collection system sewers will require repair or rehabilitation. 1% of 2,000 miles results in an estimated 20 miles of sewers to repair or rehabilitate over the next 10 years equal to an average of 2 miles per year. This allowance is to fund projects that will be identified as repair or rehabilitation projects that will not be done by Collection System Services or as an emergency project. Completed Work for FY10/11and Planned Work for FY11/12 No actual work will be done under project TBD063 as it is only a funding source. Work to be funded by this project is expected, but remains to be determined. FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Project Status Inspections are complete. Repair work identified to date has been done by Collection System Services or has been incorporated into Las Vegas Valley Manhole and Pipe Rehabilitation Projects 643, 644 and 661(repair and rehabilitation of 100 manholes). Page 106

110 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 20 Budget Cumulative Budget (Millions) 10 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 200, , , , ,000 1,000,000 Construction** 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 9,000,000 TOTAL 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Page 107

111 Clark County Water Reclamation District TBD076 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 4 Board Approval TBD Project Description District s collection systems staff and flow modeling software have identified numerous capacity constraints within the existing interceptor system. To address these constraints, various packages are proposed for design and construction within the next five years. Package 4 consists of the following projects: 2015 Project 12 Alexander Road 2015 Project 23 Wyoming Avenue 2015 Project 24 Harris Avenue, Hopi Lane, Bonanza Road 2015 Project 25 Sahara Avenue Project Status Design is scheduled to start in September Completed Work for FY10/11 and Planned Work for FY11/12 Consultant award is scheduled in September FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement September % Design Submittal May 2012 Bid Advertisement June 2012 Cost Projection 3 2,123,371 Budget (Millions) 2 1 Budget Cumulative 193,915 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 193,915 38, ,698 Construction** - 2,084, ,084,588 TOTAL 193,915 2,123, ,317,286 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 108

112 S MARYLAND PKWY N BRUCE ST N EASTERN AVE N PECOS RD N LAMB BLVD N NELLIS BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map CITY OF NORTH LAS VEGAS NELLIS AFB E ALEXANDER RD CITY OF LAS VEGAS N 5TH ST LOSEE RD N I S I 15 CIVIC CENTER DR E CHEYENNE AVE CITY OF HENDERSON N PECOS RD Project 12 NELLIS AFB CITY OF NORTH LAS VEGAS N LAS VEGAS BLVD N HOLLYWOOD BLVD E CAREY AVE E CAREY AVE E LAKE MEAD BLVD E LAKE MEAD BLVD E OWENS AVE E OWENS AVE Project 24 E WASHINGTON AVE N MARYLAND PKWY E BONANZA RD S US 95 CITY OF LAS VEGAS N US 95 STEWART AVE E BONANZA RD STEWART AVE N NELLIS BLVD FREMONT ST E CHARLESTON BLVD Project 25 Project 23 S NELLIS BLVD E CHARLESTON BLVD S HOLLYWOOD BLVD S EASTERN AVE S LAMB BLVD E SAHARA AVE E SAHARA AVE BOULDER HWY Bar schedule and schedule milestones are as of March 4, Schedule Design Sep 11 May 12 Construction Jan 13 Jun 13 Page 109

113 Clark County Water Reclamation District TBD077 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 5 Board Approval N/A Project Description District s collection systems staff and flow modeling software have identified numerous capacity constraints within the existing interceptor system. To address these constraints, various packages are proposed for design and construction within the next five years. Package 5 consists of the following project: 2015 Project 27 Tropicana Avenue Project Status Design is scheduled to start in June Completed Work for FY10/11 and Planned Work for FY11/12 Consultant award is scheduled in June FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement June 2012 Cost Projection 6 Budget (Millions) ,646,202 Budget Cumulative , ,680 Fiscal Year Budget Summary Budget Amount TOTAL Design* 67, ,680 84, ,173 Construction** - - 4,561, ,561,340 TOTAL 67, ,680 4,646, ,070,513 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 110

114 ROYAL RIDGE WY S DECATUR BLVD SCHIRLLS ST ROGERS ST ROUSSO RD PROCYON ST Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map CAVARETTA CT W UNIVERSITY AV RIDGE AV W HARMON AV ZIEBART PL W NAPLES DR ARVILLE ST QUALITY CT ROYAL DR RIDGE DR W TOMPKINS AV CAMERON ST S VALLEY VIEW BLVD CANNOLI CIR R D WYNN W TROPICANA AV Project 27 GRAPHIC CENTER DR W BELL DR BOND ST SCHUSTER ST W RENO AV W ALI BABA LA CITY OF NORTH LAS VEGAS NELLIS AFB CITY OF LAS VEGAS W HACIENDA AV W MESA VISTA AV CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule Design Jun 12 Feb 13 Construction Apr 14 Oct 13 Page 111

115 Clark County Water Reclamation District TBD078 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 6 Board Approval TBD Project Description District s collection system staff and flow modeling software have identified numerous capacity constraints within the existing interceptor system. To address these constraints, various packages are proposed for design and construction within the next five years. Package 6 consists of the following projects: 2015 Project feet west of Duke Ellington Way 2015 Project 9 Tropicana Avenue, Koval Lane 2015 Project 20 Swenson Street 2015 Project 21 Palos Verdes Street 2015 Project 29 Gym Drive, South of Cottage Grove Avenue 2015 Project 31 Flamingo Road (Bruce Street to West of Eastern Avenue) Project Status Design is scheduled to start in February Completed Work for FY10/11 and Planned Work for FY11/12 N/A FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Cost Projection 8 Budget Cumulative 6 Budget (Millions) 4 2,243,303 3,474, ,832 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* - 441, ,765 19, ,565 Construction** - - 2,086,538 3,454,778-5,541,316 TOTAL - 441,832 2,243,303 3,474,746-6,159,881 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 112

116 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map WILBER CLARK DI WEST S LAS VEGAS BLVD RD E DESERT INN RD Project 21 E FLAMINGO RD Project 20 S MARYLAND PKWY Project 31 S EASTERN AV Project 29 PARADISE RD Project 9 E TROPICANA AV Project 2 CITY OF NORTH LAS VEGAS NELLIS AFB CITY OF LAS VEGAS CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule Design Feb 13 Aug 13 Construction Apr 14 Sep 14 Page 113

117 Clark County Water Reclamation District TBD079 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 7 Board Approval TBD Project Description District s collection system staff and flow modeling software have identified numerous capacity constraints within the existing interceptor system. To address these constraints, various packages are proposed for design and construction within the next five years. Package 7 consists of the following projects: 2015 Project 13 Shelbourne Avenue, Amphora Street, Rose Tiara Drive, Duneville Street 2015 Project 15 Birtcher Drive (extended), Industrial Road 2015 Project 22 Sunset Road 2015 Project 26 West of Durango Drive Project Status Design is scheduled to start in November Completed Work for FY10/11 and Planned Work for FY11/12 N/A FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Cost Projection 4 Budget Cumulative 3 Budget (Millions) 2 2,576, , ,153 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* ,153 56,191 5, ,184 Construction** ,519, ,152 3,334,147 TOTAL ,153 2,576, ,992 3,706,331 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 114

118 S DECATUR BLVD N I 15 S LAS VEGAS BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map W TROPICANA AV Project 26 W RUSSELL RD S VALLEY VIEW BLVD FRANK SIN ATRA DR S JONES BLVD S DURANGO DR Project 22 S BUFFALO DR N CC 215 S RAINBOW BLVD Project 15 W SUNSET RD E I 215 DEAN MARTIN DR Project 13 W WINDMILL LA CITY OF NORTH LAS VEGAS NELLIS AFB W PEBBLE RD BLUE DIAMOND RD CITY OF LAS VEGAS W SILVERADO RANCH CITY OF HENDERSON BLVD Bar schedule and schedule milestones are as of March 4, Schedule Design Nov 13 Jun 14 Construction Feb 15 Aug 15 Page 115

119 Clark County Water Reclamation District TBD104 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 8 Board Approval TBD Project Description District s collection system staff and flow modeling software have identified numerous capacity constraints within the existing interceptor system. To address these constraints, various packages are proposed for design and construction within the next seven years. Package 8 consists of the following projects: Project 14 Valley View Boulevard, Sirius Avenue Project 16 Edna Avenue Project Status Design is scheduled to start in January Completed Work for FY10/11 and Planned Work for FY11/12 N/A FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Cost Projection 1 Budget Cumulative Budget (Millions) ,751 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* , ,751 Construction** TOTAL , ,751 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 116

120 LINDELL RD LINDELL RD S DECATUR BLVD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map W OAKEY BLVD W OAKEY BLVD CAMPBELL DR W OAKEY BLVD ARVILLE ST W SAHARA AV CITY OF LAS VEGAS Project 16 LINDELL RD EDNA AV ARVILLE ST PENNWOOD AV Project 14 S RANCHO DR S VALLEY VIEW BLVD W DESERT INN RD DESERT INN ART WEST S I 15 N I 15 W TWAIN AV SPRING MOUNTAIN RD W TWAIN AV CITY OF NORTH LAS VEGAS CITY OF LAS VEGAS NELLIS AFB INDUSTRIAL RD W VIKING RD W FLAMINGO RD ARVILLE ST DR DEAN MARTIN FRANK SINATRA DR 95 CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule Design Jan 16 Nov 16 Construction Page 117

121 Clark County Water Reclamation District TBD144 Paradise-Whitney Interceptor Fiber Optic Conduit Board Approval TBD Project Description District s collection system staff and flow modeling software have identified numerous capacity constraints within the existing Sunset, Sunset West, Fairfield and Robindale Interceptors that need to be addressed to convey projected wastewater flows to the Central Plant, avoid surcharges and control nuisance odors. In order to provide additional system capacity, a relief sewer will need to be designed and constructed within the next seven years. This relief sewer is titled the Paradise-Whitney Interceptor (PWI). The PWI consists of 71,000 lineal feet (13 miles) of large diameter sewer beginning at the intersection of Nellis Boulevard and Flamingo Road and continuing southwesterly to the site of the future Enterprise Water Resource Facility at Valley View Boulevard and Serene Avenue. Installing a fiber optic conduit in conjunction with the sewer construction will enable the District to connect to Clark County s (County s) fiber optic network. This connection will facilitate data transfer supporting District business and operation functions. As an added benefit, utilizing the County s network will reduce dependence on private internet providers, thereby, lowering monthly operational costs. 4 Cost Projection Project Status Conduit will be designed and installed with each PWI project 668, 669 and 670. The design and construction periods will match the scheduled 668, 669 and 670 periods. Completed Work for FY10/11 and Planned Work for FY11/12 N/A FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement 668 Package 1 December 2011 Award Consultant Agreement 669 Package 2 February 2012 Award Consultant Agreement 670 Package 3 April 2012 Budget Cumulative Budget (Millions) 2 930, , , ,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 310, ,000 Construction** - 930, , ,000-2,790,000 TOTAL 310, , , ,000-3,100,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 118

122 S I 15 S I 15 N I 15 S LAS VEGAS BLVD BERMUDA RD PARADISE RD S MARYLAND PKWY N PECOS RD N VALLE VERDE DR Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map INDUSTRIAL RD FRANK SINATRA DR PARADISE RD S EASTERN AVE E FLAMINGO RD S PECOS RD S US 95 S NELLIS BLVD MOUNTAIN VISTA ST S MARYLAND PKWY N US 95 E TROPICANA AVE E TROPICANA AVE S LAS VEGAS BLVD N CC 215 S VALLEY VIEW BLVD N I 15 DEAN MARTIN DR WAYNE NEWTON BLVD E SUNSET RD E RUSSELL RD S LAMB BLVD E SUNSET RD S CC 215 E I 215 Paradise-Whitney Fiber Optic Conduit S EASTERN AVE N GREEN VALLEY PKWY BLUE DIAMOND RD E WINDMILL LN WINDMILL PKWY E PEBBLE RD S PECOS RD PEBBLE RD E I 215 CITY OF HENDERSON CITY OF LAS VEGAS CITY OF NORTH LAS VEGAS WIGWAM NELLIS AFB PKWY PASEO VERDE PKWY S GREEN VALLEY PKWY S VALLE VERDE DR E SILVERADO RANCH BLVD CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Dec 11 Feb 14 Oct 13 Oct 17 Page 119

123 Clark County Water Reclamation District TBD146 Sunset Interceptors 90 Degree Bend Realignments Board Approval TBD Project Description District s collection system staff and flow modeling software have identified numerous capacity constraints within the existing Sunset, Sunset West, Fairfield and Robindale Interceptors that need to be addressed to convey projected wastewater flows to the Central Plant, avoid surcharges and control nuisance odors. In order to provide additional system capacity, a relief sewer will need to be designed and constructed within the next seven years. This relief sewer is titled the Paradise-Whitney Interceptor (PWI). During pre-design of the PWI, in addition to capacity constraints, hydraulic constraints in the existing Sunset and Sunset West Interceptors were also evaluated. Thirteen segments requiring realignment of the pipeline were identified. Realigning the pipeline from a 90 degree bend to a 45 degree will allow sewer water and gases to flow unobstructed. Performing sections of this work in conjunction with the PWI construction will minimize multiple disturbances within the same locality. Project Status RFP process is scheduled to start in May Completed Work for FY10/11 and Planned Work for FY11/12 Award Consultant Agreement in December FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement December 2011 Cost Projection 2 Budget Cumulative Budget (Millions) 1 834, , ,257 40,843 51,449 Fiscal Year Budget Summary Budget Amount TOTAL Design* 82,257 40,843 16,352 7, ,720 Construction** , ,381 51,115 1,323,324 TOTAL 82,257 40, , ,315 51,449 1,471,044 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 120

124 BERMUDA RD PARADISE RD S MARYLAND PKWY S PECOS RD N PECOS RD Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map E TROPICANA AVE!( WAYNE NEWTON BLVD PARADISE RD S MARYLAND PKWY E RUSSELL RD!(!(!(!(!( S LAMB BLVD MOUNTAIN VISTA ST!( S NELLIS BLVD S US 95 N US 95 E RUSSELL RD E SUNSET RD E SUNSET RD!(!( Sunset Interceptors 90 o Bend Realignments N VALLE VERDE DR S EASTERN AVE!(!( E WINDMILL LN E I 215!( WINDMILL PKWY CITY OF HENDERSON N ARROYO GRANDE BLVD N GREEN VALLEY PKWY WIGWAM PKWY CITY OF NORTH LAS VEGAS NELLIS AFB CITY OF LAS VEGAS E PEBBLE RD PEBBLE RD!( ST ROSE PKWY E I 215 S GREEN VALLEY PKWY PASEO VERDE PKWY CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule Design Dec 11 Feb 13 Construction Oct 13 Jul 15 Page 121

125 Clark County Water Reclamation District TBD147 South Spencer Interceptor Relief Pre-Design Board Approval TBD Project Description District s collection system staff and flow modeling software have identified numerous capacity constraints within the existing Sunset, Sunset West, Fairfield and Robindale Interceptors that need to be addressed to convey projected wastewater flows to the Central Plant, avoid surcharges and control nuisance odors. In order to provide additional system capacity, a relief sewer will need to be designed and constructed within the next seven years. This relief sewer is titled the Paradise-Whitney Interceptor (PWI). During pre-design of the PWI, in addition to capacity constraints, hydraulic constraints in the existing interceptors contributing flow to the PWI were also evaluated. Constraints identified in the South Spencer Interceptor may require the construction of a relief sewer to allow water and gases to flow unobstructed. The pre-design will provide the basis for design of the relief pipeline or alternative improvements to the interceptor. Project Status RFP process is scheduled to start in May Completed Work for FY10/11 and Planned Work for FY11/12 Award of consultant agreement is scheduled for December FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement December 2011 Cost Projection 2 Budget Cumulative Budget (Millions) 1 366, ,846 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 366, , ,000 Construction** TOTAL 366, , ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 122

126 AMIGO ST AMIGO ST ESCONDIDO ST PARADISE RD S MARYLAND PKWY Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map POLLOCK DR E WARM SPRINGS RD TAMARUS ST SPENCER ST E ELDORADO LN W I 215 E I 215 E ROBINDALE RD E ROBINDALE RD ROBINDALE RD E WINDMILL LN South Spencer Relief Interceptor E WINDMILL LN CITY OF HENDERSON WINDMILL PKWY HIDDEN PALMS PKWY POLLOCK DR E WIGWAM AVE SPENCER ST E WIGWAM AVE S EASTERN AVE SHENANDOAH AVE WIGWAM PKWY N JESSUP RD PARADISE RD E PEBBLE RD POLLOCK DR SPENCER ST CITY OF LAS VEGAS CITY OF NORTH LAS VEGAS E PEBBLE RD MCLEOD DR NELLIS AFB W I 215 E I 215 CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule Pre-Design Dec 11 Dec 12 Construction Page 123

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128 lift stations Page 125

129 Clark County Water Reclamation District Capital Improvement Projects Location Map Capital las Improvement vegas valley Projects lift stations Location Map LAS VEGAS VALLEY LIFT STATIONS CITY OF NORTH LAS NELLIS VEGAS AFB CITY OF LAS VEGAS SYSTEM WIDE PROJECTS ³± ³± TBD010 TBD ³± 647 ³± ³± ³± ³± 654 TBD143 ³± 654 CITY OF HENDERSON ³± 654 ³± Study & Planning Stage ³± LEGEND Pre-Design Stage ³± Design Stage ³± PROJECTS INDEX 647 Maryland Parkway Lift Station Decommissioning TBD010 Miscellaneous Lift Station Rehabilitation 654 Force Main Condition Assessment TBD092 Miscellaneous Lift Station Decommissioning 663 Lincoln Lift Station Modifications TBD143 Whitney Lift Station Evaluation Under Construction Page 126

130 Five-Year Capital Improvement Plan FY11/12 FY15/16 LAS VEGAS VALLEY COLLECTION LIFT STATIONS 647 PROJECT TITLE TOTAL Maryland Parkway Lift Station Decommissioning 212,742 2,634, ,847, Force Main Condition Assessment 1,053, ,053, Lincoln Lift Station Modifications 46, , ,004 TBD010 Miscellaneous Lift Station Rehabilitation - 2,000,000 2,000,000 2,000,000 2,000,000 8,000,000 TBD092 Miscellaneous Lift Station Decommissioning - 2,000,000 2,000,000 2,000,000 2,000,000 8,000,000 TBD143 Whitney Lift Station Evaluation 250, ,000 TOTAL 1,562,914 7,302,037 4,000,000 4,000,000 4,000,000 20,864,951 Page 127

131 Clark County Water Reclamation District 647 Maryland Parkway Lift Station Decommissioning Board Approval Consultant Agreement February 2011 Project Description Project 625 Lift Station Condition Assessment evaluated the feasibility of decommissioning up to nine lift stations. This is the first lift station to be decommissioned. This lift station is one of the oldest in the District s collection system and consequently the operation and maintenance costs are increasing. Additionally, due to its proximity to heavy vehicular traffic, accessing the lift station for servicing is becoming increasingly difficult and risky. The District has determined that replacing the station with a gravity main will reduce long term operation and maintenance costs. Project Status Project is in design. Completed Work for FY10/11 and Planned Work for FY11/12 Consultant design was awarded in February FY10/11 Completed Key Milestones Award Consultant Agreement February 2011 FY11/12 Planned Key Milestones 100% Design Submittal September 2011 Bid Advertisement September 2011 Bid Opening November 2011 Award Construction Contract February 2012 º Administrative NTP March 2012» Physical NTP June 2012 Cost Projection 4 Budget Cumulative 2,634,433 Budget (Millions) 2 212,742 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 184,771 43, ,065 Construction** 27,971 2,591, ,619,110 TOTAL 212,742 2,634, ,847,175 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 128

132 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map New Gravity Main!( Maryland Parkway Lift Station CITY OF NORTH LAS VEGAS NELLIS AFB LAS VEGAS VALLEY CITY OF LAS VEGAS CITY OF HENDERSON Schedule Bar schedule and schedule milestones are as of March 4, º» Design Feb 11 Sep 11 Construction Jun 12 Mar 13 Page 129

133 Clark County Water Reclamation District 654 Force Main Condition Assessment Board Approval TBD Project Description The District operates and maintains 28 lift stations and their respective force mains in the Las Vegas Valley and the Outlying Service Areas. Staff has determined that a general condition assessment of this system is required for four of the most critical force mains. The condition assessment will identify the need for replacement, repair, rehabilitation or improvement of these force mains. This assessment will also serve as a benchmark for future force main condition assessments. Project Status Consultant award deferred to May Completed Work for FY10/11 and Planned Work for FY11/12 Consultant award was scheduled in April FY10/11 Completed Key Milestones Award Consultant Agreement April 2011 FY11/12 Planned Key Milestones Complete Condition Assessment October 2011 Cost Projection 3 Budget Cumulative 2 Budget (Millions) 1 1,053,772 0 Fiscal Year Budget Summary Budget Amount TOTAL Assessment 1,053, ,053,772 TOTAL 1,053, ,053,772 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 130

134 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map LINCOLN CO. NYE CO. INDIAN SPRINGS BUNKERVILLE California LAS VEGAS CLARK CO. SEARCHLIGHT LAUGHLIN 95 MOAPA VALLEY Arizona CITY OF NORTH LAS VEGAS!( #19 North Point NELLIS AFB!( #35 Sunrise Ranch 15 CITY OF LAS VEGAS #15 Regency!(!( #9 Casa Buena #11 Metro II #13 Metro I!(!( #20!(!( Eldora Plaza #18 Highland #10 Woodland Park #1 Quarry #32 Shelter Cove!(!(!( #12 Schaffer Heights!(!(!( #16 Maryland!( #3 Lincoln!(!( #8 Pecos #30 Paradise Valley!(!(!( 95 #27 Whitney!( #33 Symphony!( LAS VEGAS VALLEY #36 Mountain's Edge !( #34 Pebble CITY OF HENDERSON Force main condition assessment sites labeled with blue text Bar schedule and schedule milestones are as of March 4, Schedule Assessment Design Apr 11 Oct 11 Construction Page 131

135 Clark County Water Reclamation District 663 Lincoln Lift Station Modifications Board Approval TBD Project Description This project includes replacing the three (3) existing pumps with new non-clogging impeller equipped variable speed pumps in the Lincoln Lift Station. Piping, valves, and catwalks modifications will be required to install the new pumps. Project Status Consultant award deferred to May Completed Work for FY10/11 and Planned Work for FY11/12 Consultant award was scheduled in April FY10/11 Completed Key Milestones Award Consultant Agreement April 2011 FY11/12 Planned Key Milestones 90% Design Submittal November % Design Submittal February 2012 Bid Advertisement March 2012 ¹ Bid Opening April 2012 º Award Construction Contract May 2012» Administrative NTP June 2012 Cost Projection 1 Budget Cumulative 667,604 Budget (Millions) ,400 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 43, ,150 Construction** 3, , ,854 TOTAL 46, , ,004 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 132

136 STEPHANIE ST Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map GROSSMAN CT PENNSBURG CT GALICENO DR CRIOLLO DR STAR WIND ST HAFLINGER CT WARLING ST RUSTIC SUNSET WY Lincoln Lift Station FLYING BIRDIE AV BOW ISLAND AV E FLAMINGO RD CITY OF NORTH LAS VEGAS NELLIS AFB CITY OF LAS VEGAS CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule Design Apr 11 º» Mar 12 Construction Sep 12 Mar 13 Page 133

137 Clark County Water Reclamation District TBD010 Miscellaneous Lift Station Rehabilitation Board Approval TBD Project Description The District operates and maintains 28 lift station facilities in the Las Vegas Valley and in its service areas outside of the valley. The District completed a general condition assessment on the lift stations, including the identification for the need of repair and rehabilitation of the facilities. The lift station condition assessment, as well as a lift station decommissioning study, was completed in The condition assessment identified a number of capital projects that need to be implemented. A related force main condition assessment under Project 654 is scheduled to begin in May 2011 for four lift stations. TBD010 Miscellaneous Lift Station Rehabilitation and TBD092 Miscellaneous Lift Station Decommissioning provide a budget allowance for these future projects. The work may include the following improvements: new wet well lining, pump/motor or valve replacement, HVAC and communications upgrade, and new odor control systems. Project Status No actual work will be done under project TBD010 as it is only a funding source. Design packages will be developed for work at the most critical lift station sites. Completed Work for FY10/11 and Planned Work for FY11/12 N/A FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones: N/A Cost Projection 10 Budget Cumulative 8 Budget (Millions) ,000,000 2,000,000 2,000,000 2,000,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* - 200, , , , ,000 Construction** - 1,800,000 1,800,000 1,800,000 1,800,000 7,200,000 TOTAL - 2,000,000 2,000,000 2,000,000 2,000,000 8,000,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 134

138 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map MOAPA VALLEY 168 #23 Overton Park #25 Overton Main #21 Overton Museum 95 CITY OF NORTH LAS VEGAS NELLIS AFB #19 North Point NELLIS AFB #35 Sunrise Ranch 95 #37 Indian Springs 15 CITY OF LAS VEGAS #15 Regency #11 Metro II #13 Metro I #9 Casa Buena INDIAN SPRINGS #20 Eldora Plaza #32 Shelter Cove #18 Highland #10 Woodland Park #1 Quarry #12 Schaffer Heights 95 #16 Maryland #3 Lincoln #22 Searchlight #8 Pecos #30 Paradise Valley 95 #27 Whitney SEARCHLIGHT #33 Symphony #L3 Laughlin Casino Dr II CITY OF HENDERSON #34 Pebble #36 Mountain's Edge #L2 Laughlin Lakeshore LAUGHLIN LAS VEGAS VALLEY Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Page 135

139 Clark County Water Reclamation District TBD092 Miscellaneous Lift Station Decommissioning Board Approval TBD Project Description This project provides a five-year allowance budget for lift station decommissioning as they are identified. Project Lift Station Condition Assessment prepared a report to assess the feasibility of decommissioning up to nine lift stations. Based on hydraulic requirements, eight of the nine lift stations evaluated were identified to be candidates for decommissioning. The financial viability of decommissioning each station will be further evaluated on a case by case basis. The flow to a lift station can be often re-routed to another gravity main enabling the station to be taken out of service. The District will package various candidate lift stations into design projects. Project Status The first of a series of expected projects was initiated with Project 647 Maryland Parkway Lift Station Decommissioning. No actual work will be done under project TBD092 as it is only a funding source. Work to be funded by this project is expected, but remains to be determined. Completed Work for FY10/11 and Planned Work for FY11/12 N/A FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Cost Projection 10 Budget Cumulative 8 Budget (Millions) ,000,000 2,000,000 2,000,000 2,000,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* - 200, , , , ,000 Construction** - 1,800,000 1,800,000 1,800,000 1,800,000 7,200,000 TOTAL - 2,000,000 2,000,000 2,000,000 2,000,000 8,000,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 136

140 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map 95 CITY OF NORTH LAS VEGAS NELLIS AFB #19 North Point NELLIS AFB #35 Sunrise Ranch 15 CITY OF LAS VEGAS #15 Regency #11 Metro II #13 Metro I #9 Casa Buena #32 Shelter Cove #20 Eldora Plaza #18 Highland #10 Woodland Park #1 Quarry #12 Schaffer Heights #16 Maryland #3 Lincoln #8 Pecos #30 Paradise Valley 95 #27 Whitney #33 Symphony CITY OF HENDERSON #34 Pebble #36 Mountain's Edge LAS VEGAS VALLEY Candidates for decommissioning labeled with blue text Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Page 137

141 Clark County Water Reclamation District TBD143 Whitney Lift Station Evaluation Board Approval TBD Project Description The Whitney Lift Station is located near the intersection of Broadbent Boulevard and Duck Creek Wash. The lift station is currently equipped with a grit chamber to prevent large debris from entering and damaging the station s pumping units. The District has determined that a more efficient debris removal system is required to be installed in this facility. This project will evaluate alternatives to improve on the debris removal system for the lift station. Project Status RFP process is scheduled to start in July Completed Work for FY10/11 and Planned Work for FY11/12 Complete RFP process. Award consultant agreement. FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement January 2012 Cost Projection 2 Budget Cumulative Budget (Millions) 250,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 250, ,000 Construction** TOTAL 250, ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 138

142 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Whitney Lift Station BROADBENT BLVD NICKEL RIDGE WAY CITY OF NORTH LAS VEGAS NELLIS AFB GOLD NUGGET DR CITY OF LAS VEGAS PROSPECTORS CREEK WAY CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule Design Jan 12 Jun 12 Construction Page 139

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144 Photo shows Project 560A PO1 Moapa Valley Gravity Sewer scheduled for final completion in June Sewer will deliver flow to the award winning Project 560B Moapa Valley Wastewater Treatment System. Service Areas SERVICE AREAS AWARD-WINNING PROJECT 560B MOAPA VALLEY WASTEWATER TREATMENT SYSTEM AMERICAN SOCIETY OF CIVIL ENGINEERS 2010 OUTSTANDING CIVIL ENGINEERING ACHIEVEMENT

145 service areas Page 141

146 Clark County Water Reclamation District Capital Improvement Projects Location Map SERVICE service areas AREAS LINCOLN CO. INDIAN SPRINGS COYOTE SPRINGS BUNKERVILLE NYE CO. ³± 561 ³± 561 ³± ³± 560A TBD145 MOAPA VALLEY SYSTEM WIDE PROJECTS ³± TBD118 LAS VEGAS CLARK CO. ³± 664 BLUE DIAMOND ARIZONA CALIFORNIA SEARCHLIGHT ³± 585 ³± Study & Planning Stage ³± LEGEND Pre-Design Stage LAUGHLIN ³± ³±³±³± ³± ³± ³± ³± TBD128 TBD150 Design Stage ³± Under Construction PROJECTS INDEX 560A PO2 - Moapa Valley Lift Station 640 Laughlin Lift Station No. 2 Rehabilitation 560A PO3 - Moapa Valley Force Main 641 Laughlin WRF Bleach Building Relocation 560A PO4 - Moapa Valley Gravity Sewer - Yamashita Extension 655 Laughlin Lift Station No. 2 Force Main Rehabilitation 560A PO5 - Moapa Valley Water Main & Fiber Optic Communication Lines 664 Blue Diamond Ponds Rehabilitation 561 PO1 - Indian Springs Collection & Treatment System TBD118 Radio Towers 561 PO2 - Indian Springs Collection & Treatment System - Phase 2 TBD128 Laughlin WRF Flood Prevention System Improvements 585 Searchlight Wastewater System Improvements TBD145 Moapa Valley Manhole & Pipe Rehabilitation 621 PO3 - Laughlin Corrosion Management Plan TBD150 Cable Infrastructure Expansion - Laughlin 630 Laughlin WRF Aeration Piping Replacement Page 142

147 Five-Year Capital Improvement Plan FY11/12 FY15/16 SERVICE AREAS PROJECT TITLE TOTAL 560A PO2 Moapa Valley Lift Station - 1,539,679 4,433, ,973, A PO3 Moapa Valley Force Main - 1,261,586 4,996, ,258, A PO4 560A PO5 561 PO1 561 PO PO Moapa Valley Gravity Sewer - Yamashita Extension Moapa Valley Water Main and Fiber Optic Communication Lines Indian Springs Collection & Treatment System Indian Springs Collection & Treatment System - Phase 2 Searchlight Wastewater System Improvements Laughlin Corrosion Management Plan Laughlin WRF Aeration Piping Replacement Laughlin Lift Station No. 2 Rehabilitation Laughlin WRF Bleach Building Relocation Laughlin Lift Station No. 2 Force Main Rehabilitation 6,525, ,525,883 3,327,647 2,011, ,338,900 4,175, ,175,721 4,946, ,946,685 1,450, ,260 13,686,919 3,904,516-19,681,994 1,751,076 4,126, , ,611,565 2,387, ,387, ,108 2,614,997 1,886,452 4,986,557 4,063, ,063,438 1,039,505 4,491,937 10,467, ,998, Blue Diamond Ponds Rehabilitation 543, ,130 TBD118 Radio Towers 23,510 16,354 5, , , ,773 TBD128 TBD145 TBD150 Laughlin Water Reclamation Facility (WRF) Flood Prevention System Improvements Moapa Valley Manhole & Pipe Rehabilitation Cable Infrastructure Expansion - Laughlin ,698 2,083,935 2,312, , ,503 4,827, ,377, , ,000 TOTAL 30,635,236 14,336,496 39,636,835 6,942,934 4,243,249 95,794,750 Page 143

148 Clark County Water Reclamation District 560A PO2 Moapa Valley Lift Station Board Approval Consultant Agreement March 2005 Consultant Agreement - Amendment No. 2 June 2007 Project Description To serve the residents and accommodate growth in the Moapa Valley, the District is installing a new trunk sewer line along Moapa Valley Boulevard, constructing a new submersible lift station and installing new force mains. This project provides for construction of the first phase of the lift station with 0.7 mgd capacity. Other major components include decommissioning of the two existing lift stations (Overton Park and Overton Main), installation of an odor control system, construction of an electrical building, installation of utility services, and site development including grading, driveway, fence, security, and landscaping. Project Status Project is currently on hold pending federal grant approval. Completed Work for FY10/11 and Planned Work for FY11/12 Design was put on hold in August Bid advertisement is scheduled for August FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Cost Projection 8 Budget Cumulative 6 Budget (Millions) 4 4,433, ,539,679 0 Fiscal Year Budget Summary Budget Amount TOTAL Design * - 49, ,525 Construction** - 1,490,154 4,433, ,924,096 TOTAL - 1,539,679 4,433, ,973,621 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 144

149 S DEER ST S SPUR ST Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map S ADELIA ST S CONLEY ST OVERTON PARK AV NYE CO. INDIAN SPRINGS LINCOLN CO. CLARK CO. LAS VEGAS BUNKERVILLE MOAPA VALLEY E VIRGINIA AV Overton Park Lift Station California SEARCHLIGHT LAUGHLIN Arizona ROBBIN AV E PERKINS AV TRES LOBOS AV TRES COYOTES AV TRES PALOMAS ST E ALMA AV Overton Main Lift Station PESCADO GRANDE AV LEWIS AV Lewis Lift Station Site Bar schedule and schedule milestones are as of March 4, Schedule Design Jul 12 - Aug 12 Construction Mar 13 Jan 14 Page 145

150 Clark County Water Reclamation District 560A PO3 Moapa Valley Force Main Board Approval Consultant Agreement March 2005 Consultant Agreement - Amendment No. 2 June 2007 Project Description To serve the residents and accommodate growth in the Moapa Valley, the District is installing a new trunk sewer line along Moapa Valley Boulevard, constructing a new submersible lift station and installing new force mains. This project provides for construction of 7,900 feet of dual force mains from Lewis Lift Station to the Moapa Valley Wastewater Treatment Facility. Project Status Project is currently on design hold pending federal grant approval. Completed Work for FY10/11 and Planned Work for FY11/12 Design was put on hold in August Bid advertisement is scheduled for August FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Cost Projection 9 Budget Cumulative Budget (Millions) 6 4,996, ,261,586 0 Fiscal Year Budget Summary Budget Amount TOTAL Design * Construction** - 1,261,586 4,996, ,258,550 TOTAL - 1,261,586 4,996, ,258,550 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 146

151 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Force Mains LEWIS AV Lewis Lift Station Site Moapa Valley WWTP LINCOLN CO. S MOAPA VALLEY BLVD NYE CO. INDIAN SPRINGS BUNKERVILLE CLARK CO. LAS VEGAS MOAPA VALLEY Arizona California SEARCHLIGHT LAUGHLIN Bar schedule and schedule milestones are as of March 4, Schedule Design Jul 12 - Aug 12 Construction Mar 13 Feb 14 Page 147

152 Clark County Water Reclamation District 560A PO4 Moapa Valley Gravity Sewer - Yamashita Extension Board Approval Consultant Agreement June 2010 Project Description To serve the residents in the northeast region of Moapa Valley, the District will install a gravity sewer main from Yamashita Bridge to Wittwer Avenue. The sewer main alignment will follow Yamashita Street to Wittwer Avenue with a branch to Saint Joseph Street. The 7,350 feet of 27-inch gravity sewer is sized to service the high school and surrounding areas. Project Status 50% design of this sewer was completed as part of the Moapa Valley Collection System East Trunk Sewer in Design was completed in March Project is currently in bid phase. Completed Work for FY10/11 and Planned Work for FY11/12 Pre-construction coordination commenced with the Clark County School District in order to provide preliminary information prior to commencing the construction phase. Upcoming efforts include bid, award and construction of the gravity sewer. FY10/11 Completed Key Milestones Award Consultant Agreement June % Design Submittal August % Design Submittal December 2010 Bid Advertisement March 2011 Bid Opening May 2011 FY11/12 Planned Key Milestones Award Construction Contract July 2011 Administrative NTP August 2011 Physical NTP September 2011 Cost Projection 10 6,525,883 Budget (Millions) 6 2 Budget Cumulative 0 Fiscal Year Budget Summary Budget Amount TOTAL Design * 49, ,950 Construction** 6,475, ,475,933 TOTAL 6,525, ,525,883 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 148

153 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map W WITTWER AV N TAMI ST W RON AV Gravity Sewer N YAMASHITA ST N ST JOSEPH ST W PAUL AV N MOAPA VALLEY BLVD LINCOLN CO. NYE CO. INDIAN SPRINGS BUNKERVILLE CLARK CO. LAS VEGAS MOAPA VALLEY Arizona California SEARCHLIGHT LAUGHLIN Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Sep 11 Apr 12 Page 149

154 Clark County Water Reclamation District 560A PO5 Moapa Valley Water Main and Fiber Optic Communication Lines Board Approval Consultant Agreement March 2005 Consultant Agreement Amendment No. 2 June 2007 Project Description To serve the residents and accommodate growth in the Moapa Valley, the District is installing proposed improvements to the communication system and water system for District facilities. This project involves the construction of 7,900 feet of fiber optic cables and 6,400 feet of a 16-inch waterline from Lewis Lift Station to the Moapa Valley Wastewater Treatment Facility. Project Status Project is currently in design. Completed Work for FY10/11 and Planned Work for FY11/12 Design is scheduled to complete in June FY10/11 Completed Key Milestones 90% Design Submittal March % Design Submittal May 2011 Bid Advertisement June 2011 FY11/12 Planned Key Milestones Award Construction Contract October 2011 Administrative NTP November 2011 Physical NTP February 2012 Cost Projection 6 Budget (Millions) 4 2 3,327,647 2,011,253 Budget Cumulative 0 Fiscal Year Budget Summary Budget Amount TOTAL Design * 59,723 10, ,590 Construction** 3,267,924 2,000, ,268,310 TOTAL 3,327,647 2,011, ,338,900 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 150

155 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map W WITTWER AV W PAUL AV N TAMI ST W RON AV Gravity Sewer N YAMASHITA ST N ST JOSEPH ST N MOAPA VALLEY BLVD LINCOLN CO. NYE CO. INDIAN SPRINGS BUNKERVILLE CLARK CO. LAS VEGAS MOAPA VALLEY Arizona California SEARCHLIGHT LAUGHLIN Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Feb 12 Oct 12 Page 151

156 Clark County Water Reclamation District 561 PO1 Indian Springs Collection & Treatment System Board Approval Consultant Agreement March 2005 Consultant Agreement Amendment No. 1 September 2005 Consultant Agreement Amendment No. 2 July 2006 Consultant Agreement November 2007 Contractor Agreement January 2010 Project Description To provide a better quality of nutrient removal in the effluent, an activated sludge plant is in the process of being constructed. The 0.5 mgd facility is sized to handle growth in the community as well as flows from Creech Air Force Base (CAFB). The work in Indian Springs includes: two force mains, a potable water pressure pipe, a new mechanical secondary treatment plant, electrical power supply to the plant, and 80 acres of percolation ponds. Work on Creech AFB includes construction of a new lift station, a 6-inch force main and a 15-inch gravity sewer, grading and appurtenances. Project Status Project is currently under construction. Contractor is planning start-up for the treatment plant and scheduling training for District staff. Work on CAFB at the Hangar 1000 Lift Station and the force mains and gravity sewer is also under construction. Completed Work for FY10/11 and Planned Work for FY11/12 Physical Notice to Proceed was issued to the Contractor in July Treatment plant is scheduled to be substantially complete in May 2011 with the remaining contract items scheduled to be substantially complete in October FY10/11 Completed Key Milestones Physical NTP July 2010 Substantial Completion of NV Energy Facilities November 2010 Substantial Completion of New Treatment Plant Facilities May 2011 FY11/12 Planned Key Milestones: Substantial Completion of General Plant October 2011 Final Completion January 2012 Cost Projection 5 4,175,721 Budget (Millions) Budget Cumulative 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 432, ,543 Construction** 3,743, ,743,178 TOTAL 4,175, ,175,721 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 152

157 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map LINCOLN CO. NYE CO. INDIAN SPRINGS BUNKERVILLE CLARK CO. LAS VEGAS MOAPA VALLEY Arizona California SEARCHLIGHT LAUGHLIN Creech AFB Lift Station Electrical Improvements Force Mains & Other Utilities Indian Springs Wastewater Treatment Plant Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Jul 10 Jan 12 Page 153

158 Clark County Water Reclamation District 561 PO2 Indian Springs Collection & Treatment System - Phase 2 Board Approval TBD Project Description To handle growth in the community as well as flows from Creech Air Force Base (CAFB), a new lift station will be constructed to provide flow to the activated sludge plant under construction. The work includes: upgrades to the existing lift station, tie in at two force mains, and fiber optic cable installation. Work on CAFB includes demolition of the existing wastewater treatment plant, tie in of a recently constructed lift station, tie in of the 6-inch force main and 15-inch gravity sewer, grading and appurtenances. Project Status Project is currently in design. Bid Documents are being prepared. Completed Work for FY10/11 and Planned Work for FY11/12 Complete design. Advertise for bids. Award construction contract. FY10/11 Completed Key Milestones 100% Design Submittal February 2011 Bid Advertisement March 2011 Bid Opening April 2011 Award Construction Contract May 2011 Administrative NTP June 2011 FY11/12 Planned Key Milestones: Physical NTP August 2011 Substantial Completion January 2012 Final Completion March 2012 Cost Projection 10 Budget Cumulative Budget (Millions) 5 4,946,685 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 109, ,185 Construction** 4,837, ,837,500 TOTAL 4,946, ,946,685 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 154

159 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map LINCOLN CO. NYE CO. INDIAN SPRINGS BUNKERVILLE CLARK CO. LAS VEGAS MOAPA VALLEY Arizona California SEARCHLIGHT Creech AFB Lift Station LAUGHLIN Communications Indian Springs Wastewater Treatment Plant!( Indian Springs Lift Station N US 95 S US 95 Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Aug 11 Mar 12 Page 155

160 Clark County Water Reclamation District 585 Searchlight Wastewater System Improvements Board Approval Consultant Agreement October 2006 Project Description The Las Vegas Valley Water District is drilling two new potable water wells to serve the town of Searchlight. These wells are expected to produce greater flows than the two existing wells currently in service. This additional flow, coupled with several proposed new developments, will produce more flow than the current wastewater system can handle. This project will expand the existing wastewater facilities to improve treatment using an activated sludge process as well as increase plant capacity to 0.25 mgd. The project will also include extending power, a paved access road, water and telecommunications to the plant site. The existing lift station will be evaluated for integrity and capacity as well as provisions for odor control. Construction for the new plant facilities will be located on land currently owned by the District. Project Status Initial consultant award in October 2006 resulted in a preliminary design report before project was put on hold. Project has been re-initiated and is awaiting Board approval for design to begin. Completed Work for FY10/11 and Planned Work for FY11/12 Consultant selection process for design was completed. FY10/11 Completed Key Milestones Award Consultant Agreement June 2011 FY11/12 Planned Key Milestones 30% Design Submittal December % Design Submittal April 2012 Cost Projection 25 Budget Cumulative 20 Budget (Millions) ,686, ,904,516 1,450, ,260 Fiscal Year Budget Summary Budget Amount TOTAL Design* 1,100, , ,096 95,169-2,358,824 Construction** 350,000 13,163,824 3,809,347-17,323,171 TOTAL 1,450, ,260 13,686,919 3,904,516-19,681,994 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 156

161 UOISE LA Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map N US 95 N US 95 ORLANDO ST N MAIN ST N BROADWAY ST N LINCOLNST INDIAN ST WATERSPOUTST ORMOND ST E ADDITION ST N COLORADO ST E COTTONWOOD COVE RD MICHAEL WENDELL WY SHADY COVE ST LAKE BREEZE ST WASHINGTON ST SR 164 SR 164 E HILL ST E ENCINITAS ST AQUA VIEW DR WALL ST S NEVADA ST S MONTANA ST S LINCOLN ST W ENCINITAS ST W HOBSON ST W SURPRISE ST E SURPRISE ST E HOBSON ST HARRY REID RD NUGGET LA Searchlight Lift Station E GAVILAND ST TUR Q S MAIN ST CEMETERY R D A CCESS EASY ST S US 95 LINCOLN CO. S US 95 Searchlight Wastewater Treatment Facilities Plant Expansion S PIPELINE RD NYE CO. INDIAN SPRINGS BUNKERVILLE CLARK CO. LAS VEGAS MOAPA VALLEY Arizona California SEARCHLIGHT LAUGHLIN US 95 Bar schedule and schedule milestones are as of March 4, Design Jun 11 Schedule Oct 12 Construction Aug 13 Oct 14 Page 157

162 Clark County Water Reclamation District 621 PO3 Laughlin Corrosion Management Plan Board Approval Consultant Agreement September 2007 Consultant Agreement Amendment No. 1 September 2008 Project Description This project provides for the evaluation and remediation of corrosion issues in the Laughlin Water Reclamation Facility (WRF). The project includes the design and construction of corrective actions, repairs, and rehabilitation recommended in the corrosion management plan. In addition, this project provides for the replacement of building roofs, evaporative coolers, and the 316 stainless steel Alum Floc Clarifier equipment. Project Status Project is currently is in the bid phase. Completed Work for FY10/11 and Planned Work for FY11/12 100% design was submitted in August Package was bid with construction award scheduled to follow. FY10/11 Completed Key Milestones 100% Design Submittal August 2010 Bid Advertisement January 2011 Bid Opening March 2011 Award Construction Contract June 2011 FY11/12 Planned Key Milestones Administrative NTP July 2011 Physical NTP October 2011 Page 158

163 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 10 Budget Cumulative Budget (Millions) 5 4,126,924 1,751, ,565 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 1,751,076 4,126, , ,611,565 TOTAL 1,751,076 4,126, , ,611,565 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Oct 11 Oct 13 Page 159

164 Clark County Water Reclamation District 630 Laughlin WRF Aeration Piping Replacement Board Approval Consultant Agreement May 2009 Construction Contract September 2010 Project Description This project includes the design and construction of new piping from the blower building to the aeration basins. The existing aeration piping is buried and is experiencing excessive air leakage. The new piping will be located below grade and constructed with materials less likely to degrade while exposed to high temperatures and humidity. The project includes the assessment and rehabilitation of the deteriorated reinforced concrete in the aeration basins. Additionally, a bioxide containment structure and replacement of the wet well lids with new hatches was added. This project and project 641 Laughlin WRF Bleach Building Relocation were bid under the same construction contract. Project Status Project is in construction. Completed Work for FY10/11 and Planned Work for FY11/12 Construction contract award was in September FY10/11 Completed Key Milestones Award Construction Contract September 2010 Administrative NTP October 2010 Physical NTP March 2011 FY11/12 Planned Key Milestones Substantial Completion March 2012 Final Completion June 2012 Cost Projection 4 Budget Cumulative 3 Budget (Millions) 2 2,387, Fiscal Year Budget Summary Budget Amount TOTAL Design* 137, ,230 Construction** 2,250, ,250,097 TOTAL 2,387, ,387,327 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 160

165 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Aeration Basin Rehabilitation Aeration Piping Replacement LINCOLN CO. NYE CO. INDIAN SPRINGS BUNKERVILLE LAS VEGAS CLARK CO. MOAPA VALLEY California SEARCHLIGHT LAUGHLIN Arizona BRUCE WOODBURY DR Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Mar 11 Jun 12 Page 161

166 Clark County Water Reclamation District 640 Laughlin Lift Station No. 2 Rehabilitation Board Approval Consultant Agreement May 2009 Project Description Lift Station No. 2 was constructed in Several parts of the station are original equipment and are beginning to fail. This rehabilitation project includes re-lining the wet well, replacing the pumps, motors, suction and discharge piping, and isolation valves. A new odor control will be installed as well as a HVAC system. Project Status Preliminary assessments addressing the condition and efficiency of the station have been completed. The project is currently on hold, pending the completion of the condition assessment and rehabilitation of the lift station force main. Completed Work for FY10/11 and Planned Work for FY11/12 Design was placed on hold in June Design is scheduled to re-start in August FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Cost Projection 8 Budget Cumulative Budget (Millions) 4 2,614,997 1,886, ,108 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* , , , ,120 Construction** - - 2,323,722 1,675,715 3,999,437 TOTAL ,108 2,614,997 1,886,452 4,986,557 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 162

167 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Force Main Laughlin Lift Station #2 W CASINO DR LINCOLN CO. NYE CO. INDIAN SPRINGS BUNKERVILLE LAS VEGAS CLARK CO. MOAPA VALLEY Arizona California SEARCHLIGHT LAUGHLIN Bar schedule and schedule milestones are as of March 4, Schedule Design Aug 13 Feb 14 Construction Sept 14 Feb 16 Page 163

168 Clark County Water Reclamation District 641 Laughlin WRF Bleach Building Relocation Board Approval Consultant Agreement May 2009 Construction Contract September 2010 Project Description This project includes the design and construction of a structure to house the relocated sodium hypochlorite storage and chemical feed system. The current system does not meet District capacity requirements for chemical storage. The proposed larger chemical storage facility will decrease operational costs by allowing bulk delivery of sodium hypochlorite. The relocation of the chemical feed system will also decrease maintenance costs by avoiding the need to frequently replace chemical transfer lines that become plugged due to the scaling. Finally, the new system will also help to optimize the disinfection process by decreasing lag times in chemical dosing. A first flush storm water drainage system will be included to capture the initial plant storm water flows. This project and Project 630 Laughlin WRF Aeration Piping Replacement were bid under the same construction contract. Project Status Project is in construction. Completed Work for FY10/11 and Planned Work for FY11/12 Construction contract award was in September FY10/11 Completed Key Milestones Award Construction Contract September 2010 Administrative NTP October 2010 Physical NTP March 2011 FY11/12 Planned Key Milestones Substantial Completion March 2012 Final Completion June 2012 Cost Projection 6 Budget (Millions) 4 4,063,438 Budget Cumulative 2 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 269, ,427 Construction** 3,794, ,794,011 TOTAL 4,063, ,063,438 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 164

169 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map Bleach Building Site!( Lift Station First Flush Stormwater Containment System BRUCE WOODBURY DR LINCOLN CO. NYE CO. INDIAN SPRINGS BUNKERVILLE LAS VEGAS CLARK CO. MOAPA VALLEY Arizona California SEARCHLIGHT LAUGHLIN Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Mar 11 Jun 12 Page 165

170 Clark County Water Reclamation District 655 Laughlin Lift Station No. 2 Force Main Rehabilitation Board Approval TBD Project Description This project involves the rehabilitation of the Laughlin Lift Station No. 2 force main as well as the installation of a parallel force main that will provide redundancy and allow the station to reach its nominal peak flow. The existing force main is showing signs of aging that will adversely impact its long term operational reliability. In order for the force main to continue to remain in service, the District has decided to rehabilitate it. The installation of the proposed second parallel force main will add further redundancy to the system. Project Status Consultant award deferred to May Completed Work for FY10/11 and Planned Work for FY11/12 Consultant award was scheduled in April FY10/11 Completed Key Milestones Award Consultant Agreement April 2011 FY11/12 Planned Key Milestones 90% Design Submittal December % Design Submittal March 2012 Bid Advertisement April 2012 ¹ Bid Opening May Budget Cumulative Cost Projection Budget (Millions) ,467, ,491,937 1,039,505 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 1,039, , , ,159,439 Construction** - 4,022,368 9,816, ,839,034 TOTAL 1,039,505 4,491,937 10,467, ,998,473 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 166

171 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map End of Force Main (MH WP14) Force Main NEEDLES HWY LINCOLN CO. NYE CO. INDIAN SPRINGS BUNKERVILLE W CASINO DR LAS VEGAS CLARK CO. MOAPA VALLEY Laughlin Lift Station #2 California SEARCHLIGHT Arizona LAUGHLIN Bar schedule and schedule milestones are as of March 4, Schedule Design Apr 11 ¹ Apr 12 Construction Dec 12 Jun 14 Page 167

172 Clark County Water Reclamation District 664 Blue Diamond Ponds Rehabilitation Board Approval TBD Project Description The integrity of the existing asphalt lined wastewater treatment pond has been compromised due to cracking. In order to repair or reline the existing pond, an adjacent unlined pond must be lined and wastewater flows diverted to the adjacent pond. Effluent piping and valves will be added for the discharge of treated effluent into the rapid infiltration basin at multiple locations to improve dispersion. Replacement monitoring wells will be installed both up and down gradient of the wastewater treatment system for monitoring groundwater quality. Rehabilitation of the gravity line and associated manholes conveying flow to the treatment ponds will be part of the project. Project Status Design started by District staff in October Completed Work for FY10/11 and Planned Work for FY11/12 Construction contract is scheduled to be awarded in June FY10/11 Completed Key Milestones Start Design October % Design Submittal April 2011 Bid Advertisement April 2011 Bid Opening May 2011 Award Construction Contract June 2011 FY11/12 Planned Key Milestones Administrative NTP July 2011 Physical NTP October 2011 Substantial Completion January 2012 ¹ Final Completion April 2012 Cost Projection 1 Budget Cumulative Budget (Millions) 543,130 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 543, ,130 TOTAL 543, ,130 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 168

173 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map SR 159 Blue Diamond Evaporation Ponds CITY OF NORTH LAS VEGAS NELLIS AFB CITY OF LAS VEGAS CITY OF HENDERSON Bar schedule and schedule milestones are as of March 4, Schedule ¹ Design Construction Oct 11 Apr 12 Page 169

174 Clark County Water Reclamation District TBD118 Radio Towers Board Approval TBD Project Description This project will include the installation of radio equipment, including receivers, transmitters, cable, and associated mounting equipment at District facilities so that the District will have the capability to use radio for data transport to remote facilities. This will eliminate data circuits that the District leases from various providers. Project Status The Information Technology Department (IT) has met with vendors and received technology briefs and preliminary quotes for hardware and services. The scope of work is yet to be defined and the technology to support data transport over radio must be further researched. Completed Work for FY10/11 and Planned Work for FY11/12 Proposed technologies are being evaluated. A decision on whether District staff or an outside contractor is best suited for this project is pending. IT is working with Motorola and SNACC to start a pilot project that would test the viability of an IP radio network within the Las Vegas Valley by testing a connection between the District s East Flamingo Road Campus and the Desert Breeze campus FY10/11 Completed Key Milestones Submit Business Case May 2011 FY11/12 Planned Key Milestones Award Consultant Agreement December 2011 Page 170

175 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 1.00 Budget Cumulative.75 Budget (Millions) , , ,354 23,510 5,324 Fiscal Year Budget Summary Budget Amount TOTAL Design* 23,510 16,354 5,324 4,189 4,238 53,615 Construction** , , ,158 TOTAL 23,510 16,354 5, , , ,773 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Dec 11 Dec 13 Construction Aug 14 Aug 16 Page 171

176 Clark County Water Reclamation District TBD128 Laughlin Water Reclamation Facility (WRF) Flood Prevention System Improvements Board Approval TBD Project Description The Laughlin WRF is located within a 100-year flood zone. The WRF is protected by a soil berm and an unlined channel system. These facilities were installed when the WRF was built and are currently showing signs of deterioration. In order to prevent potentially extensive damage to the WRF in the event of a heavy storm, the District is proposing a flood routing system at the facility. This will be designed to route storm water runoff around the facility and into the storm water system. Project Status RFP process is scheduled to start in February Completed Work for FY10/11 and Planned Work for FY11/12 N/A FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Cost Projection 4 Budget Cumulative Budget (Millions) 2 2,083, ,698 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* , , ,799 Construction** ,966,834 1,966,834 TOTAL ,698 2,083,935 2,312,633 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 172

177 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map LINCOLN CO. NYE CO. INDIAN SPRINGS BUNKERVILLE LAS VEGAS CLARK CO. MOAPA VALLEY Arizona California SEARCHLIGHT LAUGHLIN Proposed Flood Prevention Structure BRUCE WOODBURY DR Bar schedule and schedule milestones are as of March 4, Schedule Design Aug 14 Feb 15 Construction Oct 15 Oct 16 Page 173

178 Clark County Water Reclamation District TBD145 Moapa Valley Manhole & Pipe Rehabilitation Board Approval TBD Project Description The Overton sewer collection system is over 30 years old and was in need of a condition assessment. A grant was issued to the District from the U.S. Environmental Protection Agency to conduct this assessment. The quantity of storm water (inflow) and groundwater (infiltration) entering the system was analyzed and the condition of the sewer pipelines and manholes was evaluated. Pipeline sections requiring repair or replacement along with their recommended rehabilitation methods and estimated costs were identified. Rehabilitation of the pipelines is required to extend the useful life of the system and maintain viable capacity. Project Status RFP process is scheduled to start in August Completed Work for FY10/11 and Planned Work for FY11/12 Design is scheduled to begin in February FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Consultant Agreement February 2012 Cost Projection 6 Budget Cumulative 4,827,982 4 Budget (Millions) 2 301, ,503 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* 301, ,710 69, ,000 Construction** - 78,793 4,758, ,837,500 TOTAL 301, ,503 4,827, ,377,500 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Page 174

179 Five-Year Capital Improvement Plan FY11/12 FY15/16 Location Map LINCOLN CO. NYE CO. INDIAN SPRINGS BUNKERVILLE CLARK CO. LAS VEGAS MOAPA VALLEY Arizona California SEARCHLIGHT LAUGHLIN N MOAPA VALLEY BLVD Moapa Valley Collection System S MOAPA VALLEY BLVD Bar schedule and schedule milestones are as of March 4, Schedule Design Feb 12 Dec 12 Construction Jun 13 Jun 14 Page 175

180 Clark County Water Reclamation District TBD150 Cable Infrastructure Expansion - Laughlin Board Approval TBD Project Description The fiber cable plant in Laughlin is in need of expansion and an upgrade. The warehouse is currently connected to the administration building via a single category 6 UTP copper cable. This should be converted to a fiber connection. The warehouse in Laughlin does not have a structured cable plant installed; a structured cable plant should be installed to minimize errors and network problems in this facility. Other areas in the plant need fiber and/or category 6 UTP cable installed to support additional badge readers, security cameras, and additional workstations. A cable plan for all of the Laughlin WRF Facility needs to be done taking into account the needs of the current operations, security, and IT. Completed Work for FY10/11 and Planned Work for FY11/12 Complete plan. Engineering provided by District staff. Award construction contract. FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Award Construction Contract January 2012 Project Status Plan is in development. Page 176

181 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 1 Budget Cumulative Budget (Millions) ,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 100, ,000 TOTAL 100, ,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Jan 12 Jun 12 Page 177

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183 Management MANAGEMENT

184 management Page 179

185 Clark County Water Reclamation District Capital Improvement Projects Location Map management LINCOLN CO. NYE CO. INDIAN SPRINGS COYOTE SPRINGS LAS VEGAS CLARK CO. MOAPA VALLEY Arizona California SEARCHLIGHT LAUGHLIN Page 180

186 Five-Year Capital Improvement Plan FY11/12 FY15/16 MANAGEMENT PROJECT TITLE TOTAL CCWRD Engineering and Construction Management 3,983,628 4,142,973 4,308,692 4,481,039 4,112,787 21,029, Program Management Services 697, , ,717 TBD091 Enterprise Asset Management - 500, , , ,000 2,000,000 TBD130 Customer Information System (CIS) / Computerized Maintenance Management System (CMMS) 2,007,752 1,992,248 2,000, ,000,000 TOTAL 6,688,651 6,928,667 6,808,692 4,981,039 4,612,787 30,019,836 Page 181

187 Clark County Water Reclamation District CCWRD Engineering and Construction Management Board Approval N/A Project Description This project number was established to budget and capture the Department 020 Design & Engineering Services and Department 075 Construction Management expenditures. These District departments provide the necessary project management and administration on all CIP projects. Primary activities include the selection and management of consultants typically through the planning, design and engineering services during construction phases and the bid, award and management of contractors in the construction, start-up and commissioning phases. The labor costs of these two departments are capitalized then allocated to all non-management CIP projects. The budget is based on the latest five year staffing and associated costs projection for each department. Project Status District Design & Engineering Services and Construction Management staff managed consultants and/or contractors on CIP projects with 39 consultant agreements in various stages of planning, design and engineering services during construction and management and with 30 construction contracts active during FY10/11. Completed Work for FY10/11 and Planned Work for FY11/12 See summary provided below. FY10/11 Completed Key Milestones Successfully managed projects totaling to $82 million in capital expenditures equal to 70% of the FY10/11 CIP budget of $117 million. Awarded 11 new engineering consultant agreements totaling $14 million. Awarded seven new construction contracts totaling $80 million. Managed nine consultant firms with construction management staff augmentation multi-year agreements totaling $23 million. These consultant staff were required to manage construction contract activity totaling to $60 million in FY10/11. FY11/12 Planned Key Milestones Manage CIP projects to accomplish at least 80% of the FY11/12 CIP budget of $117 million with $85 million scheduled in construction and construction management consultants and $28 million scheduled in consultants for planning, design, engineering services during construction and management. Page 182

188 Five-Year Capital Improvement Plan FY11/12 FY15/16 25 Cost Projection Budget Cumulative 20 Budget (Millions) ,983,628 4,142,973 4,308,692 4,481,039 4,112,787 0 Budget Summary Fiscal Year Budget Summary * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction Budget Amount FY11/12 FY12/13 FY13/14 ** Includes Construction and Construction Management FY14/15 FY15/16 TOTAL Management 3,983,628 4,142,973 4,308,692 4,481,039 4,112,787 21,029,119 TOTAL 3,983,628 4,142,973 4,308,692 4,481,039 4,112,787 21,029,119 Bar schedule and schedule milestones are as of March 4, Schedule Management Design Jul 09 Jun 16 Construction Page 183

189 Clark County Water Reclamation District 603 Program Management Services Board Approval Consultant Agreement November 2005 Consultant Agreement Amendment No. 1 January 2007 Consultant Agreement Amendment No. 8 June 2008 Consultant Agreement Amendment No. 13 June 2009 Consultant Agreement November 2009 Project Description Consultant MWH is providing program management, program controls, capital program management system, engineering project management, construction management and supplemental services as authorized. Services include providing resources, systems, tools and procedures to assist the District in the development and implementation of the CIP. Development services include budgeting, forecasting, scheduling and CIP document development and production. Implementation services include the monitoring and reporting of schedule and cost status on all CIP projects. Program management team is located on site in District office augmenting District staff. Project Status Completed authorized services under the original program management services agreement on November 30, Began work under the current program management services agreement on December 1, Current agreement has a November 30, 2011 termination date with District right to extend agreement for up to one additional year. Completed Work for FY10/11 and Planned Work for FY11/12 Services provided in FY10/11 included program management, program controls, capital program management system, engineering project management and supplemental services as authorized. Reduced services are expected in FY11/12 with two full-time staff providing program controls and construction management services with program management services to be provided as required and supplemental services as authorized. FY10/11 Completed Key Milestones Managed CIP budget development process January thru March 2010 Issued final draft five-year CIP budget document June and August 2010 Issued membrane and ozone pilot testing report November 2010 Prepared and participated in CIP presentations to various stakeholders As required Provided program and project controls to closely monitor schedule versus baseline and projected capital costs versus budget Ongoing Continued comprehensive and timely status reporting Ongoing Provided engineering project management on assigned projects Completed February 2011 Provided membrane and ozone pilot testing assistance Ongoing FY11/12 Planned Key Milestones Continue to provide program management services as required Continue to provide program and project controls and reporting Continue comprehensive reporting Continue to manage capital budget and cost projection processes Provide electrical, instrumentation and controls construction inspection services Page 184

190 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 2 Budget (Millions) 1 Budget Cumulative 697, ,446 0 Fiscal Year Budget Summary Budget Summary Budget Amount TOTAL Management 697, , ,717 TOTAL 697, , ,717 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Management Design Dec 09 Nov 12 Construction Page 185

191 Clark County Water Reclamation District TBD091 Enterprise Asset Management Board Approval TBD Project Description The District has determined the need to implement the Enterprise Asset Management (EAM) process to provide the District with a more efficient plan to maintain and track its infrastructure. A gap analysis was performed under a separate contract and was completed in August That first step identified the existing gaps within the District between the departments. The EAM process will be a multi-year effort to provide recommendations and assist with the implementation of processes, procedures, hardware and software to be used throughout the District. Project Status Project is on hold for two years until Project TBD130 CIS/ CMMS is done. Completed Work for FY10/11 and Planned Work for FY11/12 N/A FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones N/A Page 186

192 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 3 Budget (Millions) 2 1 Budget Cumulative 500, , , , Fiscal Year Budget Summary Budget Amount TOTAL Design* - 500, , , ,000 2,000,000 Construction** TOTAL - 500, , , ,000 2,000,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Jul 12 Jun 22 Construction Page 187

193 Clark County Water Reclamation District TBD130 Customer Information System (CIS) / Computerized Maintenance Management System (CMMS) Board Approval TBD Project Description The objective of this project is to evaluate options for replacing our existing Maximo CMMS and implement the new solution. This could be an upgrade of the Maximo system to the current version or a complete replacement. Project Status Project is in the analysis phase. Completed Work for FY10/11 and Planned Work for FY11/12 Initial requirements analysis has been completed. A Request for Information (RFI) has been issued and eight vendors responded. The full requirements document will be completed along with the analysis of options. RFP will be issued and the final budget and project plan will be initialized. Vendor award is scheduled for July FY10/11 Completed Key Milestones N/A FY11/12 Planned Key Milestones Vendor Award July 2011 Page 188

194 Five-Year Capital Improvement Plan FY11/12 FY15/16 Cost Projection 8 Budget Cumulative 6 Budget (Millions) 4 2 2,007,752 1,992,248 2,000,000 0 Fiscal Year Budget Summary Budget Amount TOTAL Design* Construction** 2,007,752 1,992,248 2,000, ,000,000 TOTAL 2,007,752 1,992,248 2,000, ,000,000 * Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management Bar schedule and schedule milestones are as of March 4, Schedule Design Construction Jul 11 Jun 14 Page 189

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196 Five-Year Capital Improvement Plan Fiscal Year 2011/12 Fiscal Year 2015/2016 MAY 2011