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Major Construction and Capital Plan - Southern Nevada Water ...

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<strong>Southern</strong> <strong>Nevada</strong> <strong>Water</strong> Authority<strong>Major</strong> <strong>Construction</strong> <strong>and</strong> <strong>Capital</strong> <strong>Plan</strong>February 2011Chapter 4 - General System ImprovementsProjects, acquisitions or initiatives defined in this chapter include construction of new facilities; upgrades;repairs <strong>and</strong> replacement of existing facilities or equipment to maintain or improve system reliability;<strong>and</strong> studies or engineering efforts related to the mission of the SNWA. Some projects are shownto be “deferred” in response to current economic conditions as projects are prioritized according to need<strong>and</strong> available funding. Completion dates for deferred projects will be evaluated <strong>and</strong> defined in futureMCCP amendments.The estimated total cost of the active general system improvements projects is $59.6 million of which$12.9 million has been spent <strong>and</strong> $46.7 million is the estimated cost to completion as shown in the followingchart.Project Number <strong>and</strong> Title2011 Completion YearGeneralActive ProjectsEstimated Cost to Complete (Millions)300M AMSWTF Miscellaneous Facilities Improvements $0.6Support Facilities370S Mold Abatement at River Mountains <strong>Water</strong> Treatment Facility $0.3Continues on next pageChapter 4 — General System Improvements Page 13

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