ctmrd program cip september 2, 2015 presented to nnwpc
DESCRIPTION
Program Activity Areas Safe Drinking Water (CIP) Plume Assessment and Management PCE Source Management Outreach and AdministrationTRANSCRIPT
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CTMRD Program CIP
September 2, 2015
Presented to NNWPC
![Page 2: CTMRD Program CIP September 2, 2015 Presented to NNWPC](https://reader033.vdocuments.us/reader033/viewer/2022052606/5a4d1b317f8b9ab05999b21a/html5/thumbnails/2.jpg)
Program Background• CTMRD created in 1995• Vehicle to address historical
groundwater impacts• Complements existing regulatory
tools• Provides liability relief and
alternative to Superfund
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Program Activity Areas
• Safe Drinking Water (CIP)• Plume Assessment and
Management• PCE Source Management• Outreach and Administration
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Safe Drinking Water
$9.4M capital/operating thru 2014> $400,000 PTA rehab (2014-2015)$150,000/year avg. reimbursement
Media/VFD replacement every 10 yrs(approx. $80K to $150K) $3.2M for 2 GAC (FY15 budget)$3.2M for 2 GAC (FY17 budget)
and CIP
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CTMRD - CIPCentral Truckee Meadows Remediation District Program - Capital Improvement Plan (206102) 2015 2016 2017 2024-2027
Project Totals
Kietzke Lane Well Treatment Sys. $ 36,000 $ - $ 50,000
$ 60,000 $ 146,000
Mill Street Well Treatment Sys. $ 16,000 $ 15,000
$ - $ 72,000 $ 103,000
Morrill Avenue Well Treatment Sys. $ 79,000 $ 70,000 $ - $ 84,000 $ 233,000
VFD Replacement (all) $ 200,000 $ - $ - $ 220,000 $ 420,000
NEW PCE Treatment Facilities (SPARKS, POPLAR#2) $ 3,200,000 $ - $ - $ - $ 3,200,000
NEW PCE Treatment Facilities (MCL change) $ - $ - $ 3,200,000 $ - $ 3,200,000
Total Annual Capital Projects $ 3,531,000 $ 85,000 $ 3,250,000 $ 436,000 $ 7,302,000
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Possible CIP Changes Infrastructure to allow prescribed recharge Change in preferred wellhead treatment technologyAnticipated change to PCE/TCE MCLPCE ban
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Questions?