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

Southern Nevada Water AuthorityMajor Construction and Capital PlanFebruary 2011Deferred ProjectsProject Number and TitleEstimated Cost to Complete (Millions)General300A PS6-Valley View Regulating Tank Security and Offsite Improvements $1.1300K AMSWTF Flocculation Channel Concrete Repairs $0.3300L Regulating Tank 6 Onsite and Offsite Improvements $1.0Water Supply310B Three Lakes Valley Groundwater Development $1.5310G Las Vegas Wash Flow Measurement Facility $0.4Water Treatment320B Remodel Former AMSWTF Laboratory Spaces $1.3320I AMSWTF Pilot Plant $0.8320O AMSWTF Filter Improvements Demonstration $0.8320Q AMSWTF Process Drainage Improvements $0.9320T Water Quality Testing Equipment $0.8Water Transmission13010H Disinfection Facilities: Horizon/Parkway/Bermuda $3.319010D Bermuda ROFCS Modifications $0.820010A Sloan 2160 PS Expansion $12.920010B Lamb 2350 PS Expansion $8.120010C Decatur 2538 PS Expansion $8.120010D Decatur 2350 Reservoir Expansion $10.0340C Hacienda Pumping Station Improvements $2.2340J Ductile Iron Pump Inspection and Evaluation $0.3340N Stage II ROFC Isolation Valve Replacements $2.8340Q Transmission Pipelines Discharge Modifications $16.4340S South Valley Lateral Isolation Valves - Phase 1 $10.4340T Sloan Pumping Station Foundation Repairs $0.2340U Valve Operator Access Upgrades $0.7340W BIF Venturi Flow Control Valve Unit Replacements $2.8Continues on next pageChapter 4 — General System Improvements Page 15