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-
Construction Status Report
June 30, 2012
LAS VEGAS VALLEY WATER DISTRICT MAJOR CONSTRUCTION PROGRAM
1001 SOUTH VALLEY VIEW BOULEVARD
LAS VEGAS, NEVADA 89153
702-870-2011
-
LAS VEGAS VALLEY WATER DISTRICT
MAJOR CONSTRUCTION PROGRAM
CONSTRUCTION STATUS REPORT
June 30, 2012
LVVWD ENGINEERING DEPARTMENT PLANNING DIVISION
-
PREFACE The Las Vegas Valley Water District (District) maintains a long range facility planning process to determine the capital facilities necessary to continue meeting water requirements within the District's service area. As these capital facilities are defined, they are incorporated into the Major Construction Program (MCP). On February 8, 1995, the Board approved the consolidation of the uncompleted portion of two existing major construction programs, MCP IIIR and MCP IV, with 16 new projects under a single ongoing MCP. The existing program is entitled the Las Vegas Valley Water District Major Construction Program. The existing projects of MCP IIIR and MCP IV will keep their old numbering system, but all new projects will have a four digit numbering system; the first two digits will designate the calendar year the project was approved by the Board, the second two will be in sequential order. The MCP is a dynamic rather than static program; projects will be added, changed, or deleted as necessary to meet changing conditions in the District's service area. This Construction Status Report details the current status of projects in the MCP; it does not report on other District capital improvement projects. Expenditures shown in this report are on an accrual basis.
-
TABLE OF CONTENTS PART I MAJOR CONSTRUCTION PROGRAM PAGE Table I Project Listings and Projected Expenditures 1 Table II Project Data for Well Drilling and Development Projects 5 Table III Project Data for Well Equipping Projects 6
Project Data Sheets 7 Table IV Well Locations 156 Table V Project Schedules for Reservoirs, Pumping Stations, 157
Pipelines, and Miscellaneous Projects
Table VI Completed Projects 160 Table VII Cancelled Projects 164 PART II
Water Usage and Production Data for the LVVWD Service Area
-
FY 1
2/13
FY 1
2/13
FY 1
2/13
AFT
ER
FIR
STQ
UA
RT
ER
SEC
ON
DQ
UA
RT
ER
TH
IRD
QU
AR
TE
RT
HIR
DQ
UA
RT
ER
4-17
(c)
Wat
er R
esou
rce
Res
earc
h an
d D
evel
opm
ent
Und
er C
onst
ruct
ion
$3,8
33,6
46.9
2 $0
$0
$0
$1
,166
$5,0
00
4-53
(c)
Acq
uire
Site
s for
Fut
ure
Wel
lsPe
ndin
g$0
.00
$0
$0
$0
$140
$140
4-
57(c
)SC
AD
A S
yste
m E
xpan
sion
and
Upg
rade
Pend
ing
$0.0
0 $0
$0
$0
$8
00$8
00
4-58
(c)
Arti
ficia
l Rec
harg
e W
ells
(e)
Pend
ing
$0.0
0 $0
$0
$0
$1
,287
$1,2
87
4-58
(c)
Arti
ficia
l Rec
harg
e W
ells
(d)
Pend
ing
$0.0
0 $0
$0
$0
$1
62$1
62
4-58
674
Arti
ficia
l Rec
harg
e W
ells
(d)
Com
plet
ed$8
47,8
66.1
4 $0
$0
$0
$0
$848
4-
5867
5A
rtific
ial R
echa
rge
Wel
ls (d
)C
ompl
eted
$1,0
99,7
28.0
7 $0
$0
$0
$0
$1,1
00
4-58
676
Equi
p A
rtific
ial R
echa
rge
Wel
ls, A
R-2
thru
AR
-9 (e
)C
ance
lled
$0.0
0 $0
$0
$0
$0
$0
4-58
694
Arti
ficia
l Rec
harg
e W
ells
(e)
Rep
orte
d U
nder
MC
P 4-
3$0
.00
$0
$0
$0
$0$0
4-58
706
Arti
ficia
l Rec
harg
e W
ells
(e)
Can
celle
d$0
.00
$0
$0
$0
$0$0
4-
5870
7A
rtific
ial R
echa
rge
Wel
ls (e
)C
ompl
eted
$582
,342
.08
$0
$0
$0
$0$5
82
4-58
711
Arti
ficia
l Rec
harg
e W
ells
(d)
Com
plet
ed$9
71,9
49.8
8 $0
$0
$0
$0
$972
4-
5871
2A
rtific
ial R
echa
rge
Wel
ls (d
)C
ompl
eted
$915
,244
.46
$0
$0
$0
$0$9
15
4-58
783
Arti
ficia
l Rec
harg
e W
ells
(e)
Rep
orte
d U
nder
MC
P 4-
68$0
.00
$0
$0
$0
$0$0
97-0
1(c
)R
eser
voir
Site
Acq
uisi
tions
Pha
se I
Pend
ing
$0.0
0 $0
$0
$0
$1
,320
$1,3
20
97-1
0(c
)36
65 Z
one
Res
ervo
irPe
ndin
g$7
,392
,253
.42
$0
$0
$0
$8$7
,400
97
-11
(c)
3665
Zon
e R
eser
voir
Inle
t/Out
let P
ipel
ine
Pend
ing
$369
,792
.57
$0
$0
$0
$634
$1,0
04
99-0
4(c
)Je
an T
rans
mis
sion
Sys
tem
Pend
ing
$0.0
0 $0
$0
$0
$2
1,61
4$2
1,61
4 00
-02
(c)
Nor
th W
ell F
ield
/Las
Veg
as S
prin
gs P
rese
rve
Infra
stru
ctur
ePe
ndin
g$0
.00
$0
$0
$0
$331
$331
00
-02
(c)
Nor
th W
ell F
ield
/Las
Veg
as S
prin
gs P
rese
rve
Infra
stru
ctur
e: C
harle
ston
Hei
ghts
Site
Rem
edia
tion
Can
celle
d$0
.00
$0
$0
$0
$0$0
00
-02
1015
Nor
th W
ell F
ield
/Las
Veg
as S
prin
gs P
rese
rve
Infra
stru
ctur
e: N
orth
Wel
l Fie
ld S
ite C
lean
Up
Com
plet
ed$1
43,5
87.4
6 $0
$0
$0
$0
$144
00
-02
1020
Nor
th W
ell F
ield
/Las
Veg
as S
prin
gs P
rese
rve
Infra
stru
ctur
e: L
as V
egas
Spr
ings
Pre
serv
e C
iene
gaC
ompl
eted
$248
,699
.50
$0
$0
$0
$0$2
49
00-0
210
24N
orth
Wel
l Fie
ld/L
as V
egas
Spr
ings
Pre
serv
e In
frast
ruct
ure:
Las
Veg
as S
prin
gs P
rese
rve
Site
Infra
stru
ctur
eC
ompl
eted
$12,
910,
854.
28
$0
$0
$0
$0$1
2,91
1 00
-02
1245
Nor
th W
ell F
ield
/Las
Veg
as S
prin
gs P
rese
rve
Infra
stru
ctur
e: L
as V
egas
Spr
ings
Pre
serv
e Tr
ail E
xten
sion
and
Rea
lignm
ent
Und
er D
esig
n$1
16,9
86.8
2 $0
$0
$0
$4
01$5
18
00-0
3(c
)N
orth
Wel
l Fie
ld A
rche
olog
ical
and
His
toric
al S
tabi
lizat
ion
Pend
ing
$0.0
0 $0
$0
$0
$2
,900
$2,9
00
00-0
4(c
)N
orth
Wel
l Fie
ld E
nviro
nmen
tal S
tabi
lizat
ion
Pend
ing
$0.0
0 $0
$0
$0
$3
,000
$3,0
00
01-0
2(c
)R
epla
cem
ent W
ell N
o. 3
8APe
ndin
g$1
6,13
6.38
$0
$0
$0
$5
34$5
50
02-0
5(c
)R
eser
voir
Site
Acq
uisi
tion
Pend
ing
$0.0
0 $0
$0
$0
$5
,000
$5,0
00
02-0
6(c
)Pu
rcha
se o
f Gro
undw
ater
Rig
hts i
n th
e La
s Veg
as V
alle
yPe
ndin
g$0
.00
$0
$0
$0
$1,9
09$1
,909
03
-09
1185
Ber
mud
a 27
45 Z
one
Pum
ping
Sta
tion
Dis
char
ge P
ipel
ine
Com
plet
ed$2
,793
,653
.47
$0
$0
$0
$0$2
,794
03
-09
1242
Ber
mud
a 27
45 Z
one
Pum
ping
Sta
tion
Dis
char
ge P
ipel
ine
Phas
e II
Und
er D
esig
n$2
42,2
95.3
9 $0
$0
$0
$9
,394
$9,6
36
03-1
012
12Sl
oan
2745
Zon
e R
eser
voir
Und
er D
esig
n$8
74,1
81.2
2 $0
$0
$0
$1
1,49
9$1
2,37
3 03
-12
(c)
Secu
rity
Syst
em U
pgra
des
Pend
ing
$0.0
0 $0
$0
$0
$1
56$1
56
03-1
211
69Se
curit
y Sy
stem
Upg
rade
s: C
omm
unic
atio
n N
etw
ork
Upg
rade
, Pha
se II
Und
er D
esig
n$1
26,6
94.5
5 $0
$0
$0
$1
,565
$1,6
92
03-1
211
77Se
curit
y Sy
stem
Upg
rade
s: S
ecur
ity T
elec
omm
unic
atio
ns N
etw
ork
Infra
stru
ctur
eC
ompl
eted
$257
,080
.81
$0
$0
$0
$0$2
57
03-1
212
54Se
curit
y Sy
stem
Upg
rade
s: C
omm
unic
atio
n N
etw
ork
Upg
rade
, Pha
se I
Com
plet
ed$1
,696
,693
.06
$0
$0
$0
$0$1
,697
03
-12
1263
Secu
rity
Syst
em U
pgra
des:
Com
mun
icat
ion
Net
wor
k U
pgra
de, P
hase
III
Com
plet
ed$8
07,2
61.5
6 $0
$0
$0
$0
$807
03
-14
(c)
Syst
em C
omm
unic
atio
n N
etw
ork
Impr
ovem
ents
Pend
ing
$0.0
0 $0
$0
$0
$1
,980
$1,9
80
04-0
2(c
)Su
nris
e M
ount
ain
2150
Zon
e R
eser
voir
Site
Acq
uisi
tion
Pend
ing
$0.0
0 $0
$0
$0
$1
,000
$1,0
00
04-0
3(c
)St
ewar
t 215
0 Zo
ne P
umpi
ng S
tatio
n Im
prov
emen
tsPe
ndin
g$0
.00
$0
$0
$0
$2,7
50$2
,750
04
-04
1150
Cac
tus 2
538
Zone
Res
ervo
irC
ompl
eted
$27,
605,
671.
64
$0
$0
$0
$0$2
7,60
6 04
-04
1323
Cac
tus 2
538
Zone
Res
ervo
ir O
n-Si
te Im
prov
emen
tsU
nder
Con
stru
ctio
n$8
34,1
09.0
7 $0
$0
$0
$0
$834
04
-06
1150
Cac
tus 2
635
Zone
Pum
ping
Sta
tion
Rep
orte
d U
nder
MC
P 04
-04
$0.0
0 $0
$0
$0
$0
$0
04-0
613
23C
actu
s 253
8 Zo
ne R
eser
voir
On-
Site
Impr
ovem
ents
Rep
orte
d U
nder
MC
P 04
-04
$0.0
0$0
$0
$0
$0
$0
MC
PN
O.
CO
NT
.N
O.
TAB
LE I
LAS
VEG
AS
VA
LLEY
WA
TER
DIS
TRIC
TM
AJO
R C
ON
STR
UC
TIO
N P
RO
GR
AM
PRO
JEC
T LI
STIN
GS
AN
D P
RO
JEC
TED
EX
PEN
DIT
UR
ES
PRO
JEC
T T
ITL
EST
AT
US
(a)
AS
OF
06/3
0/20
12
AC
TU
AL
EX
PEN
DIT
UR
ES
AS
OF
06/3
0/20
12
PRO
JEC
TE
D E
XPE
ND
ITU
RE
S (T
hous
ands
)PR
OJE
CT
CO
ST (b
)(T
hous
ands
)
Construction Status Report 1
-
FY 1
2/13
FY 1
2/13
FY 1
2/13
AFT
ER
FIR
STQ
UA
RT
ER
SEC
ON
DQ
UA
RT
ER
TH
IRD
QU
AR
TE
RT
HIR
DQ
UA
RT
ER
MC
PN
O.
CO
NT
.N
O.
PRO
JEC
T T
ITL
EST
AT
US
(a)
AS
OF
06/3
0/20
12
AC
TU
AL
EX
PEN
DIT
UR
ES
AS
OF
06/3
0/20
12
PRO
JEC
TE
D E
XPE
ND
ITU
RE
S (T
hous
ands
)PR
OJE
CT
CO
ST (b
)(T
hous
ands
)04
-08
1232
Cen
tenn
ial 2
635
Zone
Res
ervo
irU
nder
Des
ign
$2,8
10,5
42.0
6 $0
$0
$0
$2
6,46
9$2
9,28
0 04
-09
1232
Cen
tenn
ial 2
745
Zone
Pum
ping
Sta
tion
Rep
orte
d U
nder
MC
P 04
-08
$0.0
0 $0
$0
$0
$0
$0
04-1
012
13Lo
g C
abin
320
5 Zo
ne R
eser
voir
Pend
ing
$29,
106.
91
$0
$0
$0
$13,
471
$13,
500
04-1
1(c
)Lo
g C
abin
320
5 Zo
ne R
eser
voir
Inle
t/Out
let P
ipel
ine
Pend
ing
$0.0
0 $0
$0
$0
$5
,636
$5,6
36
04-1
2(c
)Le
onar
d R
. Fay
le W
ater
Fac
ility
Impr
ovem
ents
Pend
ing
$0.0
0 $0
$0
$0
$1
4,64
4$1
4,64
4 04
-12
1206
Leon
ard
R. F
ayle
Wat
er F
acili
ty Im
prov
emen
ts: F
ayle
Wat
er F
acili
ty Im
prov
emen
tsU
nder
Des
ign
$11,
778,
479.
74
$10,
434
$14,
194
$10,
567
$1,7
28$4
8,70
1 04
-12
1257
Leon
ard
R. F
ayle
Wat
er F
acili
ty Im
prov
emen
ts: F
ayle
216
8 Zo
ne S
atel
lite
Res
ervo
irU
nder
Des
ign
$0.0
0 $0
$0
$0
$2
0,12
8$2
0,12
8 04
-12
1258
Leon
ard
R. F
ayle
Wat
er F
acili
ty Im
prov
emen
ts: F
ayle
216
8 Zo
ne S
atel
lite
Res
ervo
ir In
let/O
utle
t Pip
elin
eU
nder
Des
ign
$0.0
0 $0
$0
$0
$6
,376
$6,3
76
04-1
511
82Pr
essu
re M
onito
ring
Stat
ions
Und
er D
esig
n$0
.00
$0
$0
$0
$406
$406
04
-17
(c)
Sunr
ise
Mou
ntai
n 21
50 Z
one
Res
ervo
irPe
ndin
g$0
.00
$0
$0
$0
$4,6
17$4
,617
04
-18
(c)
Sunr
ise
Mou
ntai
n 21
50 Z
one
Res
ervo
ir In
let/O
utle
t Pip
elin
ePe
ndin
g$0
.00
$0
$0
$0
$1,1
20$1
,120
04
-19
(c)
Bon
anza
215
0 Zo
ne P
ipel
ine
Pend
ing
$0.0
0 $0
$0
$0
$3
,642
$3,6
42
04-2
0(c
)W
ashi
ngto
n 21
50 Z
one
Pum
ping
Sta
tion
Dis
char
ge P
ipel
ine
Pend
ing
$0.0
0 $0
$0
$0
$1
,706
$1,7
06
04-2
4(c
)PR
V M
eter
ing
Impr
ovem
ents
Pend
ing
$0.0
0 $0
$0
$0
$5
,000
$5,0
00
05-0
5(c
)Si
te S
ecur
ity S
enso
r Ins
talla
tion
Pend
ing
$0.0
0 $0
$0
$0
$5
,000
$5,0
00
05-0
6(c
)Se
curit
y Su
rvei
llanc
e C
ente
rPe
ndin
g$0
.00
$0
$0
$0
$2,0
00$2
,000
05
-09
1196
Luce
263
5 Zo
ne P
umpi
ng S
tatio
n Im
prov
emen
tsU
nder
Des
ign
$501
,423
.11
$0
$0
$0
$2,1
33$2
,634
05
-10
1244
Fria
s 263
5 Zo
ne R
eser
voir
Und
er D
esig
n$1
,828
,434
.57
$0
$0
$0
$37,
222
$39,
050
05-1
013
09Fr
ias 2
635
Zone
Res
ervo
ir: F
rias 2
635
Zone
Res
ervo
ir O
ff-Si
te P
ower
Ser
vice
Pend
ing
$158
.20
$0
$0
$0
$1,5
20$1
,520
05
-11
1244
Fria
s 274
5 Zo
ne P
umpi
ng S
tatio
nR
epor
ted
Und
erM
CP
05-1
0$0
.00
$0
$0
$0
$0$0
05-1
113
09Fr
ias 2
635
Zone
Res
ervo
ir: F
rias 2
635
Zone
Res
ervo
ir O
ff-Si
te P
ower
Ser
vice
Rep
orte
d U
nder
MC
P 05
-10
$0.0
0 $0
$0
$0
$0
$0
05-1
4(c
)N
eces
sary
Site
Acq
uisi
tions
Pend
ing
$0.0
0 $0
$1
25
$314
$6
,561
$7,0
00
05-1
5(c
)R
ome
2745
Zon
e R
eser
voir
Pend
ing
$0.0
0 $0
$0
$0
$1
5,50
0$1
5,50
0 05
-16
(c)
Rom
e 27
45 Z
one
Res
ervo
ir In
let/O
utle
t Pip
elin
ePe
ndin
g$0
.00
$0
$0
$0
$3,1
00$3
,100
05
-17
(c)
Rom
e 28
60 Z
one
Pum
ping
Sta
tion
Pend
ing
$0.0
0 $0
$0
$0
$8
,800
$8,8
00
05-1
8(c
)R
ome
2860
Zon
e Pu
mpi
ng S
tatio
n D
isch
arge
Pip
elin
ePe
ndin
g$0
.00
$0
$0
$0
$500
$500
05
-19
(c)
Dor
rell
2860
Zon
e R
eser
voir
Pend
ing
$0.0
0 $0
$0
$0
$1
5,50
0$1
5,50
0 05
-20
(c)
Dor
rell
2860
Zon
e R
eser
voir
Inle
t/Out
let P
ipel
ine
Pend
ing
$0.0
0 $0
$0
$0
$2
,500
$2,5
00
05-2
1(c
)D
orre
ll 29
75 Z
one
Pum
ping
Sta
tion
Pend
ing
$0.0
0 $0
$0
$0
$7
,200
$7,2
00
05-2
2(c
)D
orre
ll 29
75 Z
one
Pum
ping
Sta
tion
Dis
char
ge P
ipel
ine
Pend
ing
$0.0
0 $0
$0
$0
$1
,100
$1,1
00
05-2
3(c
)N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
IIPe
ndin
g$0
.00
$0
$0
$0
$3,5
16$3
,516
05
-23
(c)
Nec
essa
ry S
yste
m Im
prov
emen
ts, P
hase
VII:
Sm
all D
iam
eter
Pip
elin
e In
stal
latio
ns, P
hase
IIPe
ndin
g$0
.00
$0
$0
$0
$444
$444
05
-23
(c)
Nec
essa
ry S
yste
m Im
prov
emen
ts, P
hase
VII:
Fla
min
go R
oad
and
Nel
lis B
oule
vard
Pend
ing
$0.0
0 $0
$0
$3
$1
59$1
62
05-2
312
14N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
II: N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
II, F
lam
ingo
/Par
adis
e Pr
essu
re R
educ
ing
Val
veC
ompl
eted
$885
,769
.58
$0
$0
$0
$0$8
86
05-2
312
16N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
II: N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
III, L
evi A
venu
e Pr
essu
re R
educ
ing
Val
veC
ompl
eted
$160
,369
.54
$0
$0
$0
$0$1
60
05-2
312
35N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
II: N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
II, C
ampb
ell M
ason
Val
ve R
epla
cem
ent
Com
plet
ed$6
91,2
99.5
0 $0
$0
$0
$0
$691
05
-23
1267
Nec
essa
ry S
yste
m Im
prov
emen
ts, P
hase
VII:
Mis
cella
neou
s Mai
n Ex
tens
ions
and
Wat
er S
ervi
ce In
stal
latio
ns, P
hase
VI
Com
plet
ed$3
29,0
63.3
0 $0
$0
$0
$0
$329
05
-23
1301
Nec
essa
ry S
yste
m Im
prov
emen
ts, P
hase
VII:
Nec
essa
ry S
yste
m Im
prov
emen
ts, P
hase
VII,
Sm
all D
iam
eter
Pip
elin
e In
stal
latio
nsC
ompl
eted
$495
,379
.96
$0
$0
$0
$0$4
95
05-2
4(c
)LV
VW
D C
ampu
s Inf
rast
ruct
ure
Pend
ing
$0.0
0 $0
$0
$0
$0
$0
05-2
4(c
)LV
VW
D C
ampu
s Inf
rast
ruct
ure:
LV
VW
D C
ampu
s War
ehou
se F
acili
tyPe
ndin
g$0
.00
$0
$0
$0
$0$0
05
-24
(c)
LVV
WD
Cam
pus I
nfra
stru
ctur
e: In
form
atio
n Sy
stem
s Fac
ility
Pend
ing
$0.0
0 $0
$0
$0
$0
$0
05-2
411
78LV
VW
D C
ampu
s Inf
rast
ruct
ure:
Mod
ifica
tions
to O
pera
tions
Bui
ldin
gC
ompl
eted
$0.0
0 $0
$0
$0
$1
,572
$1,5
72
05-2
412
02LV
VW
D C
ampu
s Inf
rast
ruct
ure:
LV
VW
D C
ampu
s Im
prov
emen
ts P
hase
IC
ompl
eted
$719
,616
.37
$0
$0
$0
$0$7
20
05-2
412
51LV
VW
D C
ampu
s Inf
rast
ruct
ure:
LV
VW
D C
ampu
s Im
prov
emen
ts, P
hase
IIU
nder
Des
ign
$60,
040.
06
$0
$0
$0
$769
$829
05
-25
(c)
Che
mic
al S
tora
ge F
acili
tyPe
ndin
g$0
.00
$0
$0
$0
$2,1
00$2
,100
06
-01
(c)
Cou
gar 3
090
Zone
Res
ervo
irPe
ndin
g$0
.00
$0
$0
$0
$13,
100
$13,
100
06-0
2(c
)C
ouga
r 309
0 Zo
ne R
eser
voir
Inle
t/Out
let P
ipel
ine
Pend
ing
$0.0
0 $0
$0
$0
$4
,000
$4,0
00
06-0
412
36LV
VW
D M
odul
ar O
ffice
Fac
ilitie
s: L
VV
WD
Cam
pus O
ff-Si
te S
ewer
Impr
ovem
ents
Und
er D
esig
n$1
41,1
79.7
9 $0
$0
$0
$2
19$3
60
06-0
6(c
)Po
lyet
hyle
ne S
ervi
ce R
epla
cem
ents
Pha
se I
Pend
ing
$0.0
0 $0
$0
$0
$1
0,26
7$1
0,26
7 06
-06
1207
Poly
ethy
lene
Ser
vice
Rep
lace
men
ts P
hase
I: P
olye
thyl
ene
Serv
ice
Rep
lace
men
t, Th
e G
rove
and
Woo
dcro
ftC
ompl
eted
$576
,331
.32
$0
$0
$0
$0$5
76
06-0
612
68Po
lyet
hyle
ne S
ervi
ce R
epla
cem
ents
Pha
se I:
Pol
yeth
ylen
e Se
rvic
e R
epla
cem
ent,
Sprin
g V
alle
y an
d La
urel
Par
kC
ompl
eted
$451
,960
.69
$0
$0
$0
$0$4
52
Construction Status Report 2
-
FY 1
2/13
FY 1
2/13
FY 1
2/13
AFT
ER
FIR
STQ
UA
RT
ER
SEC
ON
DQ
UA
RT
ER
TH
IRD
QU
AR
TE
RT
HIR
DQ
UA
RT
ER
MC
PN
O.
CO
NT
.N
O.
PRO
JEC
T T
ITL
EST
AT
US
(a)
AS
OF
06/3
0/20
12
AC
TU
AL
EX
PEN
DIT
UR
ES
AS
OF
06/3
0/20
12
PRO
JEC
TE
D E
XPE
ND
ITU
RE
S (T
hous
ands
)PR
OJE
CT
CO
ST (b
)(T
hous
ands
)06
-06
1302
Poly
ethy
lene
Ser
vice
Rep
lace
men
ts P
hase
I: P
olye
thyl
ene
Serv
ice
Rep
lace
men
t, C
harle
ston
Rai
nbow
and
Cha
rlest
on H
eigh
tsU
nder
Des
ign
$37,
331.
31
$0
$0
$0
$500
$537
06
-07
(c)
Che
mic
al S
tora
ge F
acili
ty P
hase
IIPe
ndin
g$0
.00
$0
$0
$0
$648
$648
06
-07
1273
Che
mic
al S
tora
ge F
acili
ty P
hase
II: T
ropi
cal S
atel
lite
Faci
lity
Cam
pus
Und
er D
esig
n$5
1,82
6.45
$0
$0
$0
$3
,300
$3,3
52
06-0
8(c
)El
ectri
cal E
quip
men
t Im
prov
emen
tsPe
ndin
g$0
.00
$0
$0
$0
$1,0
20$1
,020
06
-09
(c)
Mis
cella
neou
s Vau
lts, R
econ
stru
ctio
n A
nd R
epai
r Pha
se II
IPe
ndin
g$0
.00
$0
$0
$0
$0$0
06
-09
1209
Mis
cella
neou
s Vau
lts, R
econ
stru
ctio
n A
nd R
epai
r Pha
se II
I: M
isce
llane
ous V
aults
, Rec
onst
ruct
ion
And
Rep
air,
Phas
e X
IC
ompl
eted
$511
,093
.58
$0
$0
$0
$0$5
11
06-0
912
10M
isce
llane
ous V
aults
, Rec
onst
ruct
ion
And
Rep
air P
hase
III:
Mis
cella
neou
s Vau
lts, R
econ
stru
ctio
n A
nd R
epai
r, Ph
ase
XII
Com
plet
ed$5
42,9
60.6
2 $0
$0
$0
$0
$543
06
-09
1211
Mis
cella
neou
s Vau
lts, R
econ
stru
ctio
n A
nd R
epai
r Pha
se II
I: M
isce
llane
ous V
aults
, Rec
onst
ruct
ion
And
Rep
air,
Phas
e X
IIIC
ompl
eted
$571
,495
.55
$0
$0
$0
$0$5
71
06-0
912
49M
isce
llane
ous V
aults
, Rec
onst
ruct
ion
And
Rep
air P
hase
III:
Mis
cella
neou
s Vau
lts, R
econ
stru
ctio
n A
nd R
epai
r, Ph
ase
XIV
Com
plet
ed$8
86,8
63.5
2 $0
$0
$0
$0
$887
06
-09
1250
Mis
cella
neou
s Vau
lts, R
econ
stru
ctio
n A
nd R
epai
r Pha
se II
I: M
isce
llane
ous V
aults
, Rec
onst
ruct
ion
And
Rep
air,
Phas
e X
VC
ompl
eted
$357
,440
.82
$0
$0
$0
$0$3
57
06-0
912
66M
isce
llane
ous V
aults
, Rec
onst
ruct
ion
And
Rep
air P
hase
III:
Mis
cella
neou
s Vau
lts, R
econ
stru
ctio
n A
nd R
epai
r, Ph
ase
XV
IC
ompl
eted
$380
,754
.66
$0
$0
$0
$0$3
81
06-0
912
82M
isce
llane
ous V
aults
, Rec
onst
ruct
ion
And
Rep
air P
hase
III:
Mis
cella
neou
s Vau
lts, R
econ
stru
ctio
n A
nd R
epai
r, Ph
ase
XV
IIU
nder
Des
ign
$59,
287.
21
$34
$177
$2
10
$85
$565
06
-09
1283
Mis
cella
neou
s Vau
lts, R
econ
stru
ctio
n A
nd R
epai
r Pha
se II
I: M
isce
llane
ous V
aults
, Rec
onst
ruct
ion
And
Rep
air,
Phas
e X
VIII
Com
plet
ed$6
41,4
04.6
2$0
$0$0
$0$6
41
06-0
912
94M
isce
llane
ous V
aults
, Rec
onst
ruct
ion
And
Rep
air P
hase
III:
Mis
cella
neou
s Vau
lts, R
econ
stru
ctio
n A
nd R
epai
r, Ph
ase
XIX
Und
er D
esig
n$5
3,63
5.29
$0
$0
$0
$6
97$7
51
06-1
0(c
)Su
nris
e M
ount
ain
2380
Zon
e Pu
mpi
ng S
tatio
nPe
ndin
g$0
.00
$0
$0
$0
$4,0
00$4
,000
06
-11
(c)
Rom
e 29
75 Z
one
Pum
ping
Sta
tion
Pend
ing
$0.0
0 $0
$0
$0
$9
,090
$9,0
90
06-1
2(c
)R
ome
2975
Zon
e Pu
mpi
ng S
tatio
n D
isch
arge
Pip
elin
ePe
ndin
g$0
.00
$0
$0
$0
$745
$745
06
-13
1280
Che
yenn
e 29
75 Z
one
Mot
or O
pera
ted
Val
ves
Und
er C
onst
ruct
ion
$498
,073
.97
$0$0
$0$0
$498
06
-14
1212
Sloa
n 32
05 Z
one
Sout
h Pu
mpi
ng S
tatio
nR
epor
ted
Und
erM
CP
03-1
0$0
.00
$0
$0
$0
$0$0
06-1
513
12Su
mm
it 32
05 Z
one
Sout
h Ta
nks
Und
er D
esig
n$1
8,65
9.45
$0
$0
$0
$3
,600
$3,6
19
08-0
1(c
)R
ichm
ar 2
860
Zone
Res
ervo
irPe
ndin
g$0
.00
$0
$0
$0
$18,
400
$18,
400
08-0
2(c
)R
ichm
ar 2
860
Zone
Res
ervo
ir In
let/O
utle
t Pip
elin
ePe
ndin
g$0
.00
$0
$0
$0
$3,5
64$3
,564
08
-03
(c)
Ric
hmar
297
5 Zo
ne P
umpi
ng S
tatio
nPe
ndin
g$0
.00
$0
$0
$0
$12,
050
$12,
050
08-0
4(c
)R
ichm
ar 2
975
Zone
Pum
ping
Sta
tion
Dis
char
ge P
ipel
ine
Pend
ing
$0.0
0 $0
$0
$0
$4
05$4
05
08-0
5(c
)Tr
ihal
omet
hane
s Tre
atm
ent P
roje
ctPe
ndin
g$0
.00
$0
$0
$0
$0$0
08
-05
1293
Trih
alom
etha
nes T
reat
men
t Pro
ject
: Trih
alom
etha
nes T
reat
men
t Pro
ject
, Pha
se I
- Alta
320
5 Zo
ne R
eser
voir
Com
plet
ed$2
,428
,724
.69
$0
$0
$0
$0$2
,429
08
-05
1329
Trih
alom
etha
nes T
reat
men
t Pro
ject
: Trih
alom
etha
nes T
reat
men
t Pro
ject
, Pha
se II
- El
khor
n 29
75 Z
one
Res
ervo
irU
nder
Des
ign
$108
,394
.10
$0
$0
$0
$1,2
95$1
,403
08
-05
1330
Trih
alom
etha
nes T
reat
men
t Pro
ject
: Trih
alom
etha
nes T
reat
men
t Pro
ject
, Pha
se II
I - L
evi 2
745
Zone
Res
ervo
irU
nder
Con
stru
ctio
n$3
51,6
82.1
2 $1
92
$0
$0
$1,3
94$1
,938
08
-06
(c)
Nec
essa
ry S
yste
m Im
prov
emen
ts, P
hase
VIII
Pend
ing
$0.0
0 $0
$0
$0
$5
,874
$5,8
74
08-0
6(c
)N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
III: V
alle
y V
iew
/Mau
le 2
300
Zone
Mot
or O
pera
ted
Val
vePe
ndin
g$0
.00
$0
$0
$0
$0$0
08
-06
(c)
Nec
essa
ry S
yste
m Im
prov
emen
ts, P
hase
VIII
: Ram
part/
Alta
Pip
elin
e R
eloc
atio
n, P
hase
IIPe
ndin
g$0
.00
$0
$0
$0
$1,2
62$1
,262
08
-06
(c)
Nec
essa
ry S
yste
m Im
prov
emen
ts, P
hase
VIII
: Was
hing
ton
2420
Zon
e Em
erge
ncy
Che
ck V
alve
Inst
alla
tions
Pend
ing
$0.0
0 $0
$0
$0
$0
$0
08-0
613
06N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
III: M
isce
llane
ous M
ain
Exte
nsio
ns a
nd W
ater
Ser
vice
Inst
alla
tions
, Pha
se V
IIC
ompl
eted
$39,
979.
54
$0
$0
$0
$0$4
0 08
-06
1307
Nec
essa
ry S
yste
m Im
prov
emen
ts, P
hase
VIII
: Ram
part/
Alta
Pip
elin
e R
eloc
atio
n, P
hase
IC
ompl
eted
$1,5
31,4
84.9
4 $0
$0
$0
$0
$1,5
31
08-0
613
38N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
III: M
isce
llane
ous M
ain
Exte
nsio
ns a
nd W
ater
Ser
vice
Inst
alla
tions
, Pha
se V
IIIU
nder
Con
stru
ctio
n$5
94,9
08.8
0$0
$0$0
$417
$1,0
12
08-0
613
53N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
III: M
isce
llane
ous M
ain
Exte
nsio
ns a
nd W
ater
Ser
vice
Inst
alla
tions
, Pha
se IX
Und
er D
esig
n$4
1,76
6.02
$4
11
$178
$7
$4
62$1
,100
08
-06
1354
Nec
essa
ry S
yste
m Im
prov
emen
ts, P
hase
VIII
: Oak
ey/I-
15 P
ipel
ine
Rel
ocat
ion
Und
er D
esig
n$5
2,26
5.28
$3
76
$178
$1
3 $1
90$8
09
08-0
613
58N
eces
sary
Sys
tem
Impr
ovem
ents
, Pha
se V
III: N
eces
sary
Sys
tem
Impr
ovem
ents
, Rai
lroad
Pas
s Pip
elin
e R
eloc
atio
nU
nder
Des
ign
$17,
717.
81
$108
$3
25
$342
$1
57$9
50
08-0
7(c
)Pr
oduc
tion
Wel
l Cap
acity
Add
ition
Pend
ing
$0.0
0 $0
$0
$0
$3
,432
$3,4
32
08-0
7(c
)Pr
oduc
tion
Wel
l Cap
acity
Add
ition
Pha
se II
- W
ell N
o. 1
28C
ance
lled
$0.0
0 $0
$0
$0
$0
$0
08-0
712
90Pr
oduc
tion
Wel
l Cap
acity
Add
ition
: Equ
ip W
ell N
os. 1
24, 1
25, a
nd 1
26Pe
ndin
g$0
.00
$0
$0
$0
$2,7
00$2
,700
08
-07
1299
Prod
uctio
n W
ell C
apac
ity A
dditi
on: E
quip
Wel
ls N
os. 1
27 a
nd 1
28Pe
ndin
g$0
.00
$0
$0
$0
$1,3
00$1
,300
08
-07
1303
Prod
uctio
n W
ell C
apac
ity A
dditi
on: D
rill a
nd D
evel
op W
ell N
os. 1
24, 1
25, a
nd 1
26Pe
ndin
g$0
.00
$0
$0
$0
$1,5
00$1
,500
08
-07
1304
Prod
uctio
n W
ell C
apac
ity A
dditi
on: D
rill a
nd D
evel
op W
ell N
os. 1
27 a
nd 1
28Pe
ndin
g$0
.00
$0
$0
$0
$0$0
08
-07
1305
Prod
uctio
n W
ell C
apac
ity A
dditi
on: W
ell N
o. 1
26 D
isch
arge
Pip
elin
ePe
ndin
g$0
.00
$0
$0
$0
$1,3
00$1
,300
08
-08
1255
LVV
WD
Cam
pus W
areh
ouse
Fac
ility
Und
er D
esig
n$1
3,59
2.49
$0
$0
$0
$1
5,48
6$1
5,50
0 08
-09
(c)
Chi
ld C
are
Faci
lity
Pend
ing
$0.0
0 $0
$0
$0
$3
,500
$3,5
00
08-1
012
56LV
VW
D C
ampu
s Inf
orm
atio
n Te
chno
logy
Fac
ility
: Inf
orm
atio
n Sy
stem
s Fac
ility
Pend
ing
$2,8
46.3
1 $0
$0
$0
$2
9,59
7$2
9,60
0 08
-11
(c)
Ren
ewab
le E
nerg
y Pr
ojec
t Pha
se II
Pend
ing
$0.0
0 $0
$0
$0
$2
9,00
0$2
9,00
0 08
-11
1341
Ren
ewab
le E
nerg
y Pr
ojec
t, Ph
ase
IIPe
ndin
g$0
.00
$47
$218
$2
34
$501
$1,0
00
08-1
2(c
)B
ackf
low
Ass
embl
y In
stal
latio
n Ph
ase
IIPe
ndin
g$0
.00
$0
$0
$0
$923
$923
08
-12
1332
Bac
kflo
w A
ssem
bly
Inst
alla
tion
Phas
e II:
Mis
cella
neou
s Bac
kflo
w In
stal
latio
ns, P
hase
XIII
Com
plet
ed$5
10,3
39.1
2 $0
$0
$0
$0
$510
Construction Status Report 3
-
FY 1
2/13
FY 1
2/13
FY 1
2/13
AFT
ER
FIR
STQ
UA
RT
ER
SEC
ON
DQ
UA
RT
ER
TH
IRD
QU
AR
TE
RT
HIR
DQ
UA
RT
ER
MC
PN
O.
CO
NT
.N
O.
PRO
JEC
T T
ITL
EST
AT
US
(a)
AS
OF
06/3
0/20
12
AC
TU
AL
EX
PEN
DIT
UR
ES
AS
OF
06/3
0/20
12
PRO
JEC
TE
D E
XPE
ND
ITU
RE
S (T
hous
ands
)PR
OJE
CT
CO
ST (b
)(T
hous
ands
)08
-12
1333
Bac
kflo
w A
ssem
bly
Inst
alla
tion
Phas
e II:
Mis
cella
neou
s Bac
kflo
w In
stal
latio
ns, P
hase
XIV
Pend
ing
$70,
308.
60
$0
$0
$0
$1,1
40$1
,210
08
-12
1334
Bac
kflo
w A
ssem
bly
Inst
alla
tion
Phas
e II:
Mis
cella
neou
s Lar
ge B
ackf
low
Inst
alla
tions
, Pha
se II
Und
er C
onst
ruct
ion
$495
,546
.32
$0$0
$0$8
6$5
8208
-12
1350
Bac
kflo
w A
ssem
bly
Inst
alla
tion
Phas
e II:
Mis
cella
neou
s Lar
ge B
ackf
low
Inst
alla
tions
, Pha
se II
IU
nder
Des
ign
$38,
572.
74
$11
$153
$2
26
$41
$470
08
-12
M01
55B
ackf
low
Ass
embl
y In
stal
latio
n Ph
ase
II: M
isce
llane
ous B
ackf
low
Inst
alla
tions
, 200
8-20
09, P
hase
XII
Com
plet
ed$5
44,8
88.3
2 $0
$0
$0
$0
$545
08
-12
M01
60B
ackf
low
Ass
embl
y In
stal
latio
n Ph
ase
II: M
isce
llane
ous B
ackf
low
Inst
alla
tions
, 201
2-20
13, P
hase
XV
Pend
ing
$0.0
0 $2
2 $1
38
$221
$1
19$5
00
08-1
2M
0161
Bac
kflo
w A
ssem
bly
Inst
alla
tion
Phas
e II:
Mis
cella
neou
s Bac
kflo
w In
stal
latio
ns, 2
011-
2012
, Pha
se X
VI
Pend
ing
$0.0
0 $0
$0
$0
$5
00$5
00
08-1
3(c
)N
eces
sary
Site
Impr
ovem
ents
, Pha
se II
Pend
ing
$0.0
0 $0
$0
$0
$3
01$3
01
08-1
311
94N
eces
sary
Site
Impr
ovem
ents
, Pha
se II
: Mis
cella
neou
s Site
Impr
ovem
ents
, FY
200
5/20
06, P
hase
IC
ompl
eted
$641
,054
.34
$0
$0
$0
-$5
$636
08
-13
1260
Nec
essa
ry S
ite Im
prov
emen
ts, P
hase
II: N
eces
sary
Site
Impr
ovem
ents
, Ang
el P
ark
Dis
infe
ctio
n Sy
stem
Add
ition
Und
er D
esig
n$8
1,82
3.88
$0
$0
$0
$2
,116
$2,1
98
08-1
312
61N
eces
sary
Site
Impr
ovem
ents
, Pha
se II
: Nec
essa
ry S
ite Im
prov
emen
ts, P
ico,
Ste
war
t, W
ashi
ngto
n, a
nd 3
205
Zone
Nor
th In
terim
Per
imet
er F
enci
ngU
nder
Des
ign
$414
,590
.03
$0$0
$0$2
,338
$2,7
53
08-1
312
95N
eces
sary
Site
Impr
ovem
ents
, Pha
se II
: Nec
essa
ry S
ite Im
prov
emen
ts, W
ell P
erim
eter
Fen
cing
, Pha
se I
Und
er D
esig
n$3
1,03
6.18
$0
$0
$0
$2
77$3
08
08-1
312
96N
eces
sary
Site
Impr
ovem
ents
, Pha
se II
: Nec
essa
ry S
ite Im
prov
emen
ts, L
VSP
Per
imet
er F
enci
ng, P
hase
IIU
nder
Des
ign
$16,
690.
62
$0
$0
$0
$701
$718
08
-14
1291
Equi
p W
ell A
R-1
00U
nder
Des
ign
$21,
774.
15
$0
$0
$0
$478
$500
08
-15
1292
Cam
pbel
l 198
5 an
d 21
68 Z
one
Pum
ping
Sta
tion
Impr
ovem
ents
Und
er D
esig
n$3
3,25
7.80
$0
$0
$0
$1
2,56
7$1
2,60
0 08
-16
(c)
Ass
et M
anag
emen
t Pilo
t Pro
ject
Pend
ing
$0.0
0 $0
$0
$0
$5
00$5
00
08-1
7(c
)Po
lyet
hyle
ne S
ervi
ce R
epla
cem
ents
Pha
se II
Pend
ing
$0.0
0 $0
$0
$0
$3
,300
$3,3
00
10-0
1(c
)St
eel P
ipel
ine
Reh
abili
tatio
n an
d R
epla
cem
ent
Pend
ing
$0.0
0 $0
$0
$3
1 $1
,969
$2,0
00
10-0
113
39St
eel P
ipel
ine
Reh
abili
tatio
n an
d R
epla
cem
ent:
Stee
l Pip
elin
e R
ehab
ilita
tion
and
Rep
lace
men
t, Ph
ase
IU
nder
Des
ign
$102
,142
.39
$164
$5
8 $1
$6
75$1
,000
10
-01
1357
Stee
l Pip
elin
e R
ehab
ilita
tion
and
Rep
lace
men
t: La
mb
Blv
d. 1
985
Zone
Pip
elin
e R
ehab
ilita
tion
Phas
e I -
Wyo
min
g to
Veg
as V
alle
yPe
ndin
g$1
,423
.14
$0
$0
$0
$1,6
59$1
,660
10
-02
(c)
Asb
esto
s Cem
ent P
ipel
ine
Rep
lace
men
tPe
ndin
g$0
.00
$0
$0
$31
$1,9
69$2
,000
10
-02
1340
Asb
esto
s Cem
ent P
ipel
ine
Rep
lace
men
t: La
rge
Dia
met
er A
sbes
tos C
emen
t Pip
e R
epla
cem
ent/R
ehab
ilita
tion,
Pha
se I
Und
er D
esig
n$9
6,99
6.53
$0
$0
$2
22
$681
$1,0
00
TO
TA
LS
$99,
040,
517
$11,
799
$15,
744
$12,
422
$509
,080
$6
48,0
86
(e)
Ref
er to
Tab
le II
I for
pro
ject
dat
a.
Not
e:(a
) A
pro
ject
is c
onsi
dere
d "c
ompl
eted
" if t
he c
onst
ruct
ion
cont
ract
has
bee
n ac
cept
ed a
s com
plet
ed b
y th
e B
oard
of D
irect
ors.
A p
roje
ct is
con
side
red
"und
er c
onst
ruct
ion"
if a
Not
ice
to P
roce
ed h
as b
een
issu
ed fo
r the
con
stru
ctio
n co
ntra
ct, b
ut th
e co
nstru
ctio
n co
ntra
ct h
as n
ot b
een
acce
pted
as "
com
plet
ed" b
y th
e B
oard
of D
irect
ors.
A p
roje
ct is
con
side
red
"und
er d
esig
n" if
a p
roje
ct te
am h
as b
een
form
ed a
nd th
e pr
ojec
t is i
n th
e pr
oces
s of b
eing
des
igne
d, b
ut a
Not
ice
to P
roce
ed h
as n
ot y
et b
een
issu
ed. A
pro
ject
is c
onsi
dere
d
"p
endi
ng" i
f it h
as b
een
appr
oved
in c
once
pt, b
ut n
o w
ork
has b
een
done
to d
ate.
(b)
Incl
udes
des
ign,
con
stru
ctio
n, in
spec
tion,
righ
t-of-w
ay/la
nd a
cqui
sitio
n, a
nd a
dmin
istra
tive
cost
s. C
osts
for p
roje
cts n
ot c
ompl
eted
are
est
imat
ed a
nd e
scal
ated
to th
e pr
ojec
ted
year
of c
onst
ruct
ion.
(c)
Con
tract
num
ber h
as n
ot b
een
assi
gned
.(d
) R
efer
to T
able
II fo
r pro
ject
dat
a.
Construction Status Report 4
-
4-58
674
AR
-2, A
R-3
, AR
-4, A
R-5
$847
,866
Ex
istin
g02
/01/
1993
04/0
1/19
93$7
18,1
40
04/2
0/19
9305
/24/
1993
11/1
2/19
939
(63,
680.
52)
001
/05/
1994
$643
,629
4-58
675
AR
-6, A
R-7
, AR
-8, A
R-9
, AR
-10
$1,0
99,7
28
Exis
ting
02/0
1/19
9304
/01/
1993
$967
,700
04
/20/
1993
05/2
4/19
9309
/24/
1993
2(8
3,42
0.94
)0
11/0
3/19
93$8
91,8
50
4-58
711
(b)
AR
-74,
AR
-111
$971
,950
Ex
istin
g02
/09/
1994
07/2
5/19
94$9
03,7
75
08/1
7/19
9409
/30/
1994
02/1
7/19
955
(83,
759.
50)
006
/20/
1995
$820
,016
4-
5871
2A
R-9
8, A
R-1
08, A
R-1
13$9
15,2
44
Exis
ting
02/0
9/19
9407
/01/
1994
$772
,910
08
/17/
1994
09/3
0/19
9405
/17/
1995
4(5
2,25
0.00
)0
09/0
5/19
95$7
09,9
46
4-58
(c)
AR
-91
$162
,000
Ex
istin
g01
-02
(c)
Rep
lace
men
t Wel
l No.
38A
$550
,000
Ex
istin
g08
-07
1304
Prod
uctio
n W
ell C
apac
ity A
dditi
on: D
rill a
nd D
evel
op W
ell N
os. 1
27, 1
2808
-07
1303
Prod
uctio
n W
ell C
apac
ity A
dditi
on: D
rill a
nd D
evel
op W
ell N
os. 1
24, 1
25, a
nd 1
26$1
,500
,000
Ex
istin
g
(b)
This
con
tract
com
bine
s MC
P III
R a
nd M
CP
IV P
roje
cts.
Act
ual e
xpen
ditu
res a
nd e
stim
ated
cos
ts h
ave
been
dis
tribu
ted
as fo
llow
s 1/3
to M
CP
3-12
8 an
d 2/
3 to
MC
P 4-
28.
(c)
Con
tract
num
ber h
as n
ot b
een
assi
gned
.
MC
PN
O.
Con
trac
tA
mou
ntA
war
dD
ate
Beg
inD
esig
n N
o.C
onst
ruct
ion
Cos
t
PRO
JEC
T C
OS
Com
plet
eD
esig
nD
ates
Add
edIn
-Hou
seC
ost
(a)
CO
NT
NO
.W
ell N
o.E
stim
ated
Cos
t T
otal
Am
ount
Not
ice
toPr
ocee
d
Not
e:(a
) In
-hou
se c
ost i
nclu
des d
esig
n an
d ov
erhe
ad c
osts
.
TA
BL
E II
LA
S V
EG
AS
VA
LL
EY
WA
TE
R D
IST
RIC
TM
AJO
R C
ON
STR
UC
TIO
N P
RO
GR
AM
PRO
JEC
T D
AT
A F
OR
WE
LL
DR
ILL
ING
AN
D D
EV
EL
OPM
EN
T P
RO
JEC
TS
Rig
ht-o
f-Way
DE
SIG
N
Dat
e of
Com
plet
ion
CH
AN
GE
OR
DE
RS
Acc
epta
nce
Dat
e
Construction Status Report 5
-
4-58
676
Can
celle
d
4-58
694
AR
-10
Rep
orte
d U
nder
MC
P 4-
34-
5870
6A
R-4
, AR
-5 C
ance
lled
4-58
707
AR
-6, A
R-7
, AR
-8, A
R-9
$582
,342
01
/04/
1994
03/3
0/19
94$3
37,5
47
05/1
8/19
9406
/20/
1994
10/2
7/19
945
$12,
985
011
/16/
1994
$350
,531
.86
$8,9
95
$582
,342
4-
5878
3A
R-1
09, A
R-1
11, A
R-1
, AR
-98,
AR
-108
Rep
orte
d un
der M
CP
4-68
.4-
58(b
)A
R-7
4, A
R-9
1, A
R-9
7, A
R-1
07$1
,287
,000
08
-07
1290
Prod
uctio
n W
ell C
apac
ity A
dditi
on: E
quip
Wel
l Nos
. 124
, 125
, and
126
$2,7
00,0
00
08-0
712
99Pr
oduc
tion
Wel
l Cap
acity
Add
ition
: Equ
ip W
ell N
os. 1
27 a
nd 1
28$1
,300
,000
08
-14
1291
Equi
p W
ell A
R-1
00$5
00,0
00
06/1
7/20
08
Acc
epta
nce
Dat
e N
o.T
otal
Am
ount
Dat
esA
dded
Con
trac
tA
mou
ntA
war
dD
ate
TAB
LE II
ILA
S V
EGA
S V
ALL
EY W
ATE
R D
ISTR
ICT
MA
JOR
CO
NST
RU
CTI
ON
PR
OG
RA
MPR
OJE
CT
DA
TA F
OR
WEL
L EQ
UIP
PIN
G P
RO
JEC
TS
MC
PN
o.C
ont.
No.
Wel
l No.
Est
imat
edC
ost
DE
SIG
N
Beg
inD
esig
nC
ompl
ete
Des
ign
Dat
e of
C
ompl
etio
n
CH
AN
GE
OR
DE
RS
Not
e:(a
) In
-hou
se c
ost i
nclu
des d
esig
n an
d ov
erhe
ad c
osts
.(b
) C
ontra
ct n
umbe
r has
not
bee
n as
sign
ed.
Not
ice
toPr
ocee
dC
onst
ruct
ion
Cos
tIn
-hou
seC
ost (
a)
Tot
alPr
ojec
tC
ost
PRO
JEC
T C
OST
S
Construction Status Report 6
-
Construction Summary Report 7
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
NOTES:(1) Contract number not assigned.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
LAS VEGAS VALLEY WATER DISTRICTMAJOR CONSTRUCTION PROGRAM
PROJECT STATUS CONTRACT NUMBER MCP NUMBER
Under Construction (1) 4-17
DATE OFISSUE
TOTALNUMBER
DAYSEXTENDED
$5,000,000.00 Not Required
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERS
PROJECT TITLE: WATER RESOURCE RESEARCH AND DEVELOPMENT
PROJECT DESCRIPTION: Conduct studies of future additional water resource alternatives and methods of developing those water resources.
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
-
Construction Summary Report 8
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
Acquire sites for future wells at the following locations: 1) Hualapai Way north of Cheyenne Avenue; 2) Alexander Road west of Durango Drive; 3) near the intersection of Craig Road and El Capitan Way; 4) northwest of Westcliff Drive and Cimarron Road; and 5) El Capitan Way south of Lone Mountain Road.
NOTES:(1) This project as described above is pending and is conceptual in nature; therefore, all parameters are subject to change.(2) Contract number not assigned.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERSDATE OF
ISSUETOTAL
NUMBERDAYS
EXTENDED
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
$140,000.00 To Be Acquired
Pending (1) (2) 4-53
PROJECT TITLE: ACQUIRE SITES FOR FUTURE WELLS
PROJECT DESCRIPTION:
LAS VEGAS VALLEY WATER DISTRICTMAJOR CONSTRUCTION PROGRAM
PROJECT STATUS CONTRACT NUMBER MCP NUMBER
-
Construction Summary Report 9
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
NOTES:(1) This project as described above is pending and is conceptual in nature; therefore, all parameters are subject to change.(2) Contract number not assigned.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
DATE OFISSUE
TOTALNUMBER
DAYSEXTENDED
$800,000.00 Not Required
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERS
PROJECT TITLE: SCADA SYSTEM EXPANSION AND UPGRADE
PROJECT DESCRIPTION: Expand and upgrade the District's existing Supervisory Control and Data Acquisition System (SCADA).
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
MAJOR CONSTRUCTION PROGRAMPROJECT STATUS CONTRACT NUMBER MCP NUMBER
Pending (1) (2) 4-57
LAS VEGAS VALLEY WATER DISTRICT
-
Construction Summary Report 10
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
NOTES:(1) This project as described above is pending and is conceptual in nature; therefore, all parameters are subject to change.(2) Contract number not assigned.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
DATE OFISSUE
TOTALNUMBER
DAYSEXTENDED
$1,320,000.00 To Be Acquired
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERS
PROJECT TITLE: RESERVOIR SITE ACQUISITIONS PHASE I
PROJECT DESCRIPTION: This project will provide for the acquisition of four (4) future reservoir sites to be located in the northern portion of the 2538 Pressure Zone, and the southern portions of the 2538, 2745, and 2975 Pressure Zones.
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
MAJOR CONSTRUCTION PROGRAMPROJECT STATUS CONTRACT NUMBER MCP NUMBER
Pending (1) (2) 97-01
LAS VEGAS VALLEY WATER DISTRICT
-
Construction Summary Report 11
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
NOTES:(1) This project as described above is pending and is conceptual in nature; therefore, all parameters are subject to change.(2) Contract number not assigned.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
This project consists of the design and construction of a 20 MG below grade reinforced concrete reservoir to provide gravity storage for the 3550 and 3665 Pressure Zones, and to transfer storage for pressure zones to the west. The improvements will enhance operational efficiency and system reliability in the central portion of the 3550 and 3665 Pressure Zones.
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERSDATE OF
ISSUETOTAL
NUMBERDAYS
EXTENDED
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
$7,400,000.00 To Be Acquired
Pending (1) (2) 97-10
PROJECT TITLE: 3665 ZONE RESERVOIR
PROJECT DESCRIPTION:
LAS VEGAS VALLEY WATER DISTRICTMAJOR CONSTRUCTION PROGRAM
PROJECT STATUS CONTRACT NUMBER MCP NUMBER
-
Construction Summary Report 12
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
NOTES:(1) This project as described above is pending and is conceptual in nature; therefore, all parameters are subject to change.(2) Contract number not assigned.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
DATE OFISSUE
TOTALNUMBER
DAYSEXTENDED
$1,004,000.00 To Be Acquired
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERS
PROJECT TITLE: 3665 ZONE RESERVOIR INLET/OUTLET PIPELINE
PROJECT DESCRIPTION:This project consists of the design and construction of approximately 2,000 LF of 42-inch diameter pipeline to distribute water to the 3665 Pressure Zone. The improvements will enhance operational efficiency and system reliability in the 3665 Pressure Zone.
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
MAJOR CONSTRUCTION PROGRAMPROJECT STATUS CONTRACT NUMBER MCP NUMBER
Pending (1) (2) 97-11
LAS VEGAS VALLEY WATER DISTRICT
-
Construction Summary Report 13
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
NOTES:(1) This project as described above is pending and is conceptual in nature; therefore, all parameters are subject to change.(2) Contract number not assigned.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
DATE OFISSUE
TOTALNUMBER
DAYSEXTENDED
$21,614,000.00 To Be Acquired
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERS
PROJECT TITLE: JEAN TRANSMISSION SYSTEM
PROJECT DESCRIPTION:
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
This project consists of the design and construction of pumping stations, storage tanks, and a pipeline to convey potable water from the existing Bermuda 2420 Zone Reservoir to Jean, Nevada.
MAJOR CONSTRUCTION PROGRAMPROJECT STATUS CONTRACT NUMBER MCP NUMBER
Pending (1) (2) 99-04
LAS VEGAS VALLEY WATER DISTRICT
-
Construction Summary Report 14
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
LAS VEGAS VALLEY WATER DISTRICTMAJOR CONSTRUCTION PROGRAM
PROJECT STATUS CONTRACT NUMBER MCP NUMBER
Pending (1) (2) 00-02
PROJECT TITLE: NORTH WELL FIELD/LAS VEGAS SPRINGS PRESERVE INFRASTRUCTURE
PROJECT DESCRIPTION: This project consists of the construction of infrastructure within the District's North Well Field that will provide a solid base for the efficient, orderly, and least disruptive and damaging approach to future development of the Las Vegas Springs Preserve, and continued operation of critical water facilities in the North Well Field.
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
$331,000.00 Existing
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERSDATE OF
ISSUETOTAL
NUMBERDAYS
EXTENDED
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
NOTES:(1) This project as described above is pending and is conceptual in nature; therefore, all parameters are subject to change.(2) Contract number not assigned.
-
Construction Summary Report 15
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
LAS VEGAS VALLEY WATER DISTRICTMAJOR CONSTRUCTION PROGRAM
PROJECT STATUS CONTRACT NUMBER MCP NUMBER
Cancelled (1) 00-02
PROJECT TITLE: NORTH WELL FIELD/LAS VEGAS SPRINGS PRESERVE INFRASTRUCTURE: CHARLESTON HEIGHTS SITE REMEDIATION
PROJECT DESCRIPTION: This project consists of the repair of concrete panels as a result of settlement. This project will repair and replace concrete slabs in the lower parking area and viewing plaza, stabilize walls in the entry plaza, and install drainage improvements along the perimeter of the parking area to mitigate future settlement.
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERSDATE OF
ISSUETOTAL
NUMBERDAYS
EXTENDED
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
NOTES:(1) Contract number not assigned.
-
Construction Summary Report 16
COMPLETEDESIGN
1/8/2001
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT$114,801.00 3/6/2001 5/14/2001 ($3,470.75)
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST9/18/2001 $111,100.25 $15,427.00 $143,587.46
NOTES:(1) Contract No. 1015 is titled North Well Field Site Clean Up, by the LVVWD Design Division.(2) Designed by LVVWD Design Division.
4/2/2001 1
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
This project consists of the construction of approximately 3,500 LF of chain link fencing and gates, and removal of miscellaneous items and debris from the North Well Field.
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERSDATE OF
ISSUETOTAL
NUMBERDAYS
EXTENDED
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN (2)
RECEIPTOF BIDS
$143,587.00 Existing 8/14/2000 2/6/2001
Completed 1015 (1) 00-02
PROJECT TITLE: NORTH WELL FIELD/LAS VEGAS SPRINGS PRESERVE INFRASTRUCTURE: NORTH WELL FIELD SITE CLEAN UP
PROJECT DESCRIPTION:
LAS VEGAS VALLEY WATER DISTRICTMAJOR CONSTRUCTION PROGRAM
PROJECT STATUS CONTRACT NUMBER MCP NUMBER
-
Construction Summary Report 17
COMPLETEDESIGN
9/12/2002
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT$2,545,635.00 11/19/2002 12/20/2003 $510,765.00
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST3/2/2004 $145,230.00
NOTES:(1) Contract No. 1020 is titled Las Vegas Springs Preserve Cienega, by the LVVWD Design Division.(2) Designed by Natural Systems, Inc.(3) The contractor donated $2,979,571.00 to the Las Vegas Springs Preserve Foundation.
CONSTRUCTIONCOST (3)
IN-HOUSECOST TOTAL PROJECT COST
$2,710,765.00 $29,764.00 $248,699.50
DATE OFISSUE
TOTALNUMBER
DAYSEXTENDED
3/8/2003 2 167
$248,700.00 Existing 2/23/2001 10/31/2002
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERS
PROJECT TITLE: NORTH WELL FIELD/LAS VEGAS SPRINGS PRESERVE INFRASTRUCTURE: LAS VEGAS SPRINGS PRESERVE CIENEGA
PROJECT DESCRIPTION:
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN (2)
RECEIPTOF BIDS
This project consists of the design and construction of a riparian area including habitat for flora and fauna, and a cauldron pool exhibit within the newly expanded Meadows Detention Basin, located in the North Well Field.
MAJOR CONSTRUCTION PROGRAMPROJECT STATUS CONTRACT NUMBER MCP NUMBER
Completed 1020 (1) 00-02
LAS VEGAS VALLEY WATER DISTRICT
-
Construction Summary Report 18
COMPLETEDESIGN
3/14/2002
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT$11,015,084.00 4/2/2002 9/1/2003 $1,323,271.00
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST7/5/2005 $806,319.00
$12,910,854.00 Existing 11/9/2000 3/14/2002
AWARD OF CONTRACT
RECEIPTOF BIDS
This project consists of the construction of site infrastructure for the Las Vegas Springs Preserve, including potable water, fire protection, gas, power, communication and data distribution system, sound wall along U.S. 95, emergency call-boxes, access roads and streetscapes along Valley View Boulevard and Alta Drive. The work also includes the construction of the main 4,160 volt electrical power grid for the facilities located within the North Well Field.
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
LAS VEGAS VALLEY WATER DISTRICTMAJOR CONSTRUCTION PROGRAM
PROJECT STATUS CONTRACT NUMBER MCP NUMBER
BEGINDESIGN (2)
Completed 1024 (1) 00-02
PROJECT TITLE: NORTH WELL FIELD/LAS VEGAS SPRINGS PRESERVE INFRASTRUCTURE: LAS VEGAS SPRINGS PRESERVE SITE INFRASTRUCTURE
PROJECT DESCRIPTION:
NOTICE TO PROCEED CHANGE ORDERSDATE OF
ISSUETOTAL
NUMBERDAYS
EXTENDED5/13/2002 13 402
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
$12,910,854.28
NOTES:(1) Contract No. 1024 is titled Las Vegas Springs Preserve Site Infrastructure, by the LVVWD Design Division.(2) Designed by Poggemeyer Design Group.
$12,338,355.00 $83,785.00
-
Construction Summary Report 19
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
NOTES:(1) Contract No. 1245 is titled Las Vegas Springs Preserve Trail Extension And Realignment, by the LVVWD Design Division.(2) Designed by Poggemeyer Design Group.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
This project consists of the design and construction of site resin pavement trail extension, landscaping and irrigation system along Valley View Boulevard, trail realignment, including demolition of existing portions of trail, caliche boulder retaining walls, demolition of portions of existing landscape and irrigation, new landscaping and irrigation systems, and repair of disturbed landscaping and irrigation systems.
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERSDATE OF
ISSUETOTAL
NUMBERDAYS
EXTENDED
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN (2)
RECEIPTOF BIDS
$518,000.00 Existing 01/29/2007
Under Design 1245 (1) 00-02
PROJECT TITLE: NORTH WELL FIELD/LAS VEGAS SPRINGS PRESERVE INFRASTRUCTURE: LAS VEGAS SPRINGS PRESERVE TRAIL EXTENSION AND REALIGNMENT
PROJECT DESCRIPTION:
LAS VEGAS VALLEY WATER DISTRICTMAJOR CONSTRUCTION PROGRAM
PROJECT STATUS CONTRACT NUMBER MCP NUMBER
-
Construction Summary Report 20
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
NOTES:(1) This project as described above is pending and is conceptual in nature; therefore, all parameters are subject to change.(2) Contract number not assigned.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
DATE OFISSUE
TOTALNUMBER
DAYSEXTENDED
$2,900,000.00 Existing
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERS
00-03
PROJECT TITLE: NORTH WELL FIELD ARCHEOLOGICAL AND HISTORICAL STABILIZATION
PROJECT DESCRIPTION: This project consists of the stabilization of the North Well Field in order to identify and to protect priceless prehistoric, cultural, archeological, and biological resources.
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
LAS VEGAS VALLEY WATER DISTRICTMAJOR CONSTRUCTION PROGRAM
PROJECT STATUS CONTRACT NUMBER MCP NUMBER
Pending (1) (2)
-
Construction Summary Report 21
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
NOTES:(1) This project as described above is pending and is conceptual in nature; therefore, all parameters are subject to change.(2) Contract number not assigned.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERSDATE OF
ISSUETOTAL
NUMBERDAYS
EXTENDED
This project will ensure stabilization and protection of environmental assets of the North Well Field. It is necessary to reduce and/or to stop the deterioration of the environmental aspect of the North Well Field and to preserve it for future generations.
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
$3,000,000.00 Existing
Pending (1) (2) 00-04
PROJECT TITLE:NORTH WELL FIELD ENVIRONMENTAL STABILIZATION
PROJECT DESCRIPTION:
LAS VEGAS VALLEY WATER DISTRICTMAJOR CONSTRUCTION PROGRAM
PROJECT STATUS CONTRACT NUMBER MCP NUMBER
-
Construction Summary Report 22
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
NOTES:(1) This project as described above is pending and is conceptual in nature; therefore, all parameters are subject to change.(2) Contract number not assigned.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERSDATE OF
ISSUETOTAL
NUMBERDAYS
EXTENDED
This project consists of the site selection and land acquisition costs associated with the acquisition of sites for future reservoirs. In a subsequent agenda item, the Board of Directors will be asked to approve the acquisition of real property for the future Centennial 2635 Zone Reservoir.
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
$5,000,000.00 To Be Acquired
Pending (1) (2) 02-05
PROJECT TITLE: RESERVOIR SITE ACQUISITION
PROJECT DESCRIPTION:
LAS VEGAS VALLEY WATER DISTRICTMAJOR CONSTRUCTION PROGRAM
PROJECT STATUS CONTRACT NUMBER MCP NUMBER
-
Construction Summary Report 23
COMPLETEDESIGN
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST
NOTES:(1) This project as described above is pending and is conceptual in nature; therefore, all parameters are subject to change.(2) Contract number not assigned.
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
DATE OFISSUE
TOTALNUMBER
DAYSEXTENDED
$1,909,120.00 Not Required
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERS
PROJECT TITLE: PURCHASE OF GROUNDWATER RIGHTS IN THE LAS VEGAS VALLEY
PROJECT DESCRIPTION:
ESTIMATEDPROJECT
COST
LAND ORRIGHT-OF-
WAY STATUS
BEGINDESIGN
RECEIPTOF BIDS
This project consists of the water rights purchase agreement between OB Sports, LLC, Angel Park, LLC, and the District, which provides for the District to purchase 200.96 acre-feet of the certified groundwater rights from OB Sports, LLC.
MAJOR CONSTRUCTION PROGRAMPROJECT STATUS CONTRACT NUMBER MCP NUMBER
Pending (1) (2) 02-06
LAS VEGAS VALLEY WATER DISTRICT
-
Construction Summary Report 24
COMPLETEDESIGN
04/11/2007
AMOUNT DATE DATE OFCOMPLETIONTOTAL
AMOUNT$2,616,080.00 07/03/2007 07/30/2008
CONTRACTACCEPTANCE
DATE
DESIGNCOST
LANDACQUISITION
COST09/02/2008 $106,605.44 $2,616,080.00 $70,968.03 $2,793,653.47
NOTES:(1) Designed by G. C. Wallace, Inc.
08/06/2007
CONSTRUCTIONCOST
IN-HOUSECOST TOTAL PROJECT COST
AWARD OF CONTRACT NOTICE TO PROCEED CHANGE ORDERSDATE OF
ISSUETOTAL
NUMBERDAYS
EXTENDED
This project consists of the design and construction of approximately 6,700 LF of 48-inch diameter pipeline to distribute water to the southern portion of the 2745 Pressure Zone. The improvements will enhance operational efficiency and system reliability in the southern portion of the 2745 Pressure Zone.
ESTIMATEDPROJECT
CO