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HomeMy WebLinkAbout8-C-2Appendix 8-C-2: Sample Project Tracking Table Sorted By Agency Tahoe-Sierra IRWM Plan, July 2014 Section 8 - Implementation Framework Appendix 8-C-2 - Page 1 of 3 Project Number Project Representative Contact Date Project Completed/ Removed Lead Agency/ Organization Project Title Approximate Total Cost Current Funding Status Current Project Status Project Status Notes Anticipted Project Construction/ Implementation Anticipated Project Completion Objectives/ Measurable Targets Linked to Project 1 Dan Olsen Town of Truckee Aquatic Invasive Species Programs $ 1,000,000 Assessment/Evaluation 5/1/2015 10/1/2018 ER1, ER2, IWM1, IWM2, IWM3 2 Lynn Nolan South Tahoe Public Utility District BMP Implementation on STPUD Operating Sites $ 496,250 Permitting, Construction Contracting, Construction/Implementation 5/1/2015 10/1/2018 WQ1, WQ2, WQ5, ER1, ER4, IWM2, IWM4, IWM5 3 Jessica Thompson Town of Truckee Permanant BMP Implementation, Inspection, and Maintenance Programs $ 550,000 Assessment/Evaluation, Construction/Implementation 6/1/2015 6/1/2018 WQ1, WQ2, WQ3, ER4, IWM3, IWM4, IWM5 4 Jessica Thompson Town of Truckee Truckee Coldstream Culvert Replacement Program $ 2,500,000 Assessment/Evaluation ----WQ1, WQ2, WQ5, ER1, ER4, IWM3 5 Sarah Hussong Johnson City of South Lake Tahoe Bijou Area Erosion Control Project (Bijou Project) $ 500,000 Assessment/Evaluation, Final Design ---- WQ1, WQ2, GWM1, ER1, ER4, IWM2, IWM3, IWM4 6 Sarah Hussong Johnson City of South Lake Tahoe Ruby Way - Overlook Court $ 150,000 Assessment/Evaluation ----WQ1, WQ2, WQ3, WQ5, ER1, ER2, ER4, IWM2, IWM3, IWM4 7 Sarah Hussong Johnson City of South Lake Tahoe Sierra Tract Erosion Control Project, Phase 3/4 $ 3,912,500 Final Design, CEQA/NEPA ----WQ1, WQ2, WQ3, WQ5, ER1, ER2, ER4, IWM2, IWM3, IWM4, IWM5 8 Sarah Hussong Johnson City of South Lake Tahoe Sierra Boulevard $ 2,500,000 Assessment/Evaluation ----WQ1, WQ2, WQ3, ER2, ER4, IWM2, IWM3, IWM4, IWM5 9 Sarah Hussong Johnson City of South Lake Tahoe South Lake Tahoe Integrated Roadway Management Strategy $ 1,145,500 Assessment/Evaluation, Final Design ----WQ1, WQ2, WQ3, GWM2, ER1, ER2, ER4, IWM2, IWM3, IWM5 10 Sarah Hussong Johnson City of South Lake Tahoe Tahoe Valley Stormwater Improvement Project (SWIP) $ 750,000 Final Design ----WQ1, WQ2, GWM1, ER1, ER4, IWM2, IWM3, IWM4 11 Daniel Kikkert El Dorado County Meyers SEZ and Erosion Control Project $ 550,000 Assessment/Evaluation ---- WQ1, WQ2, WQ3, WQ5, WS3, GWM2, ER1, ER2, ER3, ER4, IWM1, IWM2, IWM3, IWM5 12 Daniel Kikkert El Dorado County Oflyng Erosion Control Project $ 247,500 Assessment/Evaluation 5/1/2016 10/1/2016 WQ1, WQ2, WQ3, WS3, GWM2, ER2, ER3, ER4, IWM1, IWM2, IWM3, IWM5 13 Julie Fair American Rivers Hope Valley Meadow Restoration $ 850,000 CEQA/NEPA, Permitting 8/1/2015 10/1/2015 WQ5, ER1, IWM1, IWM2, IWM3, IWM5 14 Lynn Nolan South Tahoe Public Utility District Iroquois Pond SEZ Restorations $ 266,250 Permitting, Construction Contracting, Construction/Implementation 5/1/2015 10/1/2015 WQ1, WQ2, WQ5, ER1, ER4, IWM2, IWM3 15 Joe Pepi California Tahoe Conservancy Greenway Shared Use Trail $ 8,443,300 Final Design, Construction Contracting, Construction/Implementation 6/1/2016 10/1/2017 WQ1, WQ2, WQ5, GWM2, ER2, ER4, IWM3, IWM5 16 Shane Fryer Alpine Watershed Group Grover Hot Springs State Park Meadow Restoration and ADA Access $ 627,000 Assessment/Evaluation 7/1/2017 9/1/2019 WQ2, WQ3, WQ5, WS1, GWM1, GWM2, ER1, ER2, ER4, IWM2, IWM3, IWM4, IWM5 17 Ed Heneveld Friends of Squaw Creek Lower Squaw Creek Restoration Project $ 1,400,000 Final Design, CEQA/NEPA ---- WQ1, WQ2, WQ3, WQ4, WQ5, WS3, GWM1, GWM2, GWM3, ER1, ER2, ER3, IWM1, IWM2, IWM3, IWM4, IWM5, IWM6 18 Joe Pepi California Tahoe Conservancy Upper Truckee River and Marsh Restorations $ 5,880,000 Assessment/Evaluation, CEQA/NEPA ---- WQ1, WQ2, WQ3, WQ5, ER1, ER2, ER4, IWM1, IWM2, IWM3, IWM5 19 Jennifer Lukins Lukins Brothers Water Company, Inc.Meter Conversion $ 2,770,000 Construction/Implementation --12/1/2018 WQ1, WQ2, WQ3, WQ4, WS1, WS2, WS3, GWM1, GWM3, ER1, ER4, IWM5, IWM6 20 Jennifer Lukins Lukins Brothers Water Company, Inc.Waterline Replacement Project 2a $ 1,550,000 Final Design ----WQ1, WQ2, WQ4, WS1, WS2, WS3, GWM1, GWM3, IWM1, IWM2 21 Jennifer Lukins Lukins Brothers Water Company, Inc.Waterline Replacement Project 7a $ 700,000 Final Design ----WQ1, WQ2, WQ4, WS1, WS2, WS3, GWM1, GWM3, IWM1, IWM2 22 Sarah Green Alpine County Markleeville Creek Floodplain Restoration Project $ 1,600,000 Final Design, CEQA/NEPA --12/1/2016 WQ2, WQ3, WQ5, WQ6, ER1, ER2, ER4, IWM1, IWM2, IWM3, IWM4, IWM5 23 Lynn Nolan South Tahoe Public Utility District Mountain View Well Ground Water Protections $ 297,500 Permitting, Construction Contracting, Construction/Implementation 5/1/2015 11/1/2015 WQ4, WS1, WS2, GWM1, IWM1 24 Jessica Thompson Town of Truckee Town of Truckee Stormwater Management and Retrofits $ 43,700,000 / 5 years Assessment/Evaluation, Final Design, CEQA/NEPA ---- WQ1, WQ2, WQ3, WQ5, ER4, IWM1, IWM2, IWM3, IWM4, IWM5 25 Lynn Nolan South Tahoe Public Utility District Tahoe Keys Force Main Bypass $ 875,000 Final Design 5/1/2015 10/1/2017 WQ2, WQ6, ER4 Updated: INSERT DATE Updated by: INSERT NAME OF UPDATER Appendix 8-C-2: Sample Project Tracking Table Sorted By Agency Tahoe-Sierra IRWM Plan, July 2014 Section 8 - Implementation Framework Appendix 8-C-2 - Page 2 of 3 Project Number Project Representative Contact Date Project Completed/ Removed Lead Agency/ Organization Project Title Approximate Total Cost Current Funding Status Current Project Status Project Status Notes Anticipted Project Construction/ Implementation Anticipated Project Completion Objectives/ Measurable Targets Linked to Project 1 Dan Olsen Town of Truckee Aquatic Invasive Species Programs $ 1,000,000 Assessment/Evaluation 5/1/2015 10/1/2018 ER1, ER2, IWM1, IWM2, IWM3 Updated: INSERT DATE Updated by: INSERT NAME OF UPDATER 26 Kim Boyd Tahoe Resource Conservation District Regional Aquatic Invasive Species Prevention, Control and Monitoring $ 3,850,000 Permitting, Construction Contracting, Construction/Implementation 5/1/2016 12/1/2018 WQ2, ER1, ER2, ER4, IWM2, IWM3 27 Kim Boyd Tahoe Resource Conservation District Small-scale Testing of Micro Stormwater Infiltration Systems $ 375,000 Final Design, CEQA/NEPA, Permitting, Construction Contracting, Construction/Implementation --5/1/2015 WQ1, WQ2, WQ3, ER1, ER4, IWM2, IWM3, IWM4, IWM5 28 Kim Boyd Tahoe Resource Conservation District Goundwater Monitoring to support nearshore management $ 237,500 Assessment/Evaluation, CEQA/NEPA, Permitting, Construction/Implementation 1/1/2015 12/1/2018 WQ1, WQ3, GWM2, ER2, IWM1, IWM2, IWM3, IWM5 29 Kim Boyd Tahoe Resource Conservation District Regional Landscape Conservation Measures for Lake Tahoe $ 562,500 Assessment/Evaluation, Construction/Implementation 4/1/2015 12/1/2018 WQ1, WQ2, WS1, WS3, GWM2, ER1, ER2, ER3, ER4, IWM2, IWM3 30 Kim Boyd Tahoe Resource Conservation District Analyzing LiDAR data to identify Micro Stormwater Infiltration Systems (MSIS) for the whole Lake Tahoe Basin $ 125,000 Assessment/Evaluation ---- WQ1, WQ2, WQ3, ER4, IWM1, IWM2, IWM3, IWM4, IWM5 31 Kim Boyd Tahoe Resource Conservation District Regional Stormwater Monitoring Program $ 1,062,500 Assessment/Evaluation, CEQA/NEPA, Construction/Implementation 6/1/2015 12/1/2018 WQ1, WQ3, IWM1, IWM2, IWM3 32 Jessica Thompson Town of Truckee Trout Creek Trail $ 5,000,000 Final Design, CEQA/NEPA, Permitting ----ER4, IWM2, IWM3, IWM5 33 Becky Bucar Town of Truckee Trout Creek Restoration $ 14,200,000 Assessment/Evaluation, Final Design ----WQ1, WQ2, WQ5, ER1, IWM3, IWM4 34 Becky Bucar Town of Truckee Truckee River Legacy Trail $ 4,000,000 Assessment/Evaluation ----ER4, IWM2, IWM3 35 Beth Christman Truckee River Watershed Council Dry Creek Restorations $ 665,000 Final Design, CEQA/NEPA ----WQ1, WQ2, WQ5, ER1, ER3, IWM2 36 Jeannette Halderman Truckee River Watershed Council First 4 Mile Restoration Project $ 410,000 Assessment/Evaluation, Final Design, CEQA/NEPA 7/1/2015 10/1/2015 WQ1, WQ2, WQ5, ER1, ER4, IWM2, IWM3, IWM5 37 Beth Christman Truckee River Watershed Council Johnson Canyon Restoration $ 300,000 Final Design ----WQ1, WQ2, WQ5, ER1, IWM2, IWM3 38 Beth Christman Truckee River Watershed Council Lacey Meadows Restoration $ 1,500,000 Final Design ----WQ2, WQ5, ER1, IWM2, IWM3 39 Beth Christman Truckee River Watershed Council Martis Watershed Restoration Plan Implementation $ 1,000,000 Final Design ----WQ1, WQ2, WQ5, GWM2, ER1, IWM2, IWM3 40 Jeannette Halderman Truckee River Watershed Council Non-native Invasive Plan Species $ 210,000 Assessment/Evaluation, Final Design, CEQA/NEPA, Construction Contracting 6/1/2015 10/1/2017 WQ1, WQ5, ER1, ER2, ER3, ER4, IWM2, IWM3, IWM5 41 Lisa Wallace Truckee River Watershed Council Truckee River Residential Voluntary BMP Implementation $ 507,500 Construction/Implementation 1/1/2015 12/1/2016 WQ1, WQ2, WQ4, ER2, ER4, IWM2, IWM3, IWM5 42 Beth Christman Truckee River Watershed Council TMDL Monitoring for the Truckee River $ 150,000 Construction/Implementation 1/1/2015 12/1/2017 WQ1, WQ3, IWM2, IWM3 43 Jeannette Halderman Truckee River Watershed Council Truckee Wetlands Restoration $ 1,250,000 Assessment/Evaluation, Final Design, CEQA/NEPA 7/1/2015 10/1/2017 WQ1, WQ2, WQ5, GWM2, GWM3, ER1, ER2, ER4, IWM2, IWM3, IWM5 44 Lynn Nolan South Tahoe Public Utility District Regional Water Conservation Programs $ 600,000 Construction/Implementation 1/1/2015 12/1/2018 WQ1, WQ2, WS1, WS3, GWM3, ER1, ER4, IWM2, IWM3, IWM5 45 Jessica Thompson Town of Truckee Water Quality Monitoring $ 625,000 / 5 years Construction/Implementation 10/1/2009 9/1/2024 WQ1, WQ2, WQ3, ER4, IWM1, IWM2, IWM3, IWM5 46 Lynn Nolan South Tahoe Public Utility District Waterlines - Sierra Tract, Brockway, Black Bart $ 1,875,000 Permitting, Construction Contracting, Construction/Implementation 5/1/2015 10/1/2015 WS2, WS3, ER3, IWM2, IWM5 47 Becky Bucar Town of Truckee West River Street Site Redevelopment and River Revitalization $ 22,325,000 Assessment/Evaluation ----WQ1, WQ2, WQ5, WS3, ER2, ER4, IWM1, IWM2, IWM3, IWM4, IWM5 48 Becky Bucar Town of Truckee West River Street $ 3,000,000 Assessment/Evaluation 5/1/2015 10/1/2015 WQ1, WQ2, WQ5, ER4, IWM2, IWM3, IWM5 49 Kelli Twomey Tahoe City Public Utility District West Lake Tahoe Regional Water Treatment Plant $ 8,544,911 Assessment/Evaluation 5/1/2015 10/1/2016 WQ2, WQ4, WS1, WS2, GWM1, ER1, ER3, ER4, IWM2, IWM5, IWM6 50 Suzi Gibbons North Tahoe Public Utility District Carnelian Woods Tanks Site EIPs $ 737,618 Final Design 5/1/2016 10/1/2016 WQ2, ER1 Appendix 8-C-2: Sample Project Tracking Table Sorted By Agency Tahoe-Sierra IRWM Plan, July 2014 Section 8 - Implementation Framework Appendix 8-C-2 - Page 3 of 3 Project Number Project Representative Contact Date Project Completed/ Removed Lead Agency/ Organization Project Title Approximate Total Cost Current Funding Status Current Project Status Project Status Notes Anticipted Project Construction/ Implementation Anticipated Project Completion Objectives/ Measurable Targets Linked to Project 1 Dan Olsen Town of Truckee Aquatic Invasive Species Programs $ 1,000,000 Assessment/Evaluation 5/1/2015 10/1/2018 ER1, ER2, IWM1, IWM2, IWM3 Updated: INSERT DATE Updated by: INSERT NAME OF UPDATER 51 Suzi Gibbons North Tahoe Public Utility District Dolly Varden Water Main Replacement Projects $ 1,200,000 Assessment/Evaluation 5/1/2015 10/1/2016 WQ4, WS1, WS2, WS3 52 Suzi Gibbons North Tahoe Public Utility District Kingswood West Tank Site EIPs $ 88,660 Final Design 5/1/2016 10/1/2016 WQ2 53 Joy Peterson Washoe Tribe of Nevada and California Woodfords Community Wastewater Infrastructure Upgrades $ 600,000 Assessment/Evaluation, Construction Contracting, Construction/Implementation 5/1/2015 10/1/2015 WQ2, WQ6, GWM2, ER1, IWM3 54 Joy Peterson Washoe Tribe of Nevada and California Woodfords Community Water Infrastructure Upgrades $ 600,000 Assessment/Evaluation, Final Design, Construction Contracting, Construction/Implementation 5/1/2015 10/1/2015 WS1, WS2, WS3, ER3, IWM2, IWM3, IWM5 55 Cindy Herbert Squaw Valley Public Service District Aquifer Monitoring $ 65,000 Construction Contracting 6/1/2015 7/1/2015 WQ1, WQ3, WQ4, WS1, WS2, WS3, GWM1, GWM2, GWM3, ER1, ER4, IWM1, IWM2, IWM3, IWM5, IWM6 56 Mike Geary Squaw Valley Public Service District Squaw Valley Mutual Water Co. Intertie $ 155,000 Assessment/Evaluation 7/1/2016 10/1/2016 WQ4, WS1, WS2, GWM3, IWM1, IWM2, IWM5 57 Mike Geary Squaw Valley Public Service District Squaw Creek Siphon $ 250,000 Assessment/Evaluation 6/1/2015 10/1/2015 WQ2, WQ6 58 Mike Geary Squaw Valley Public Service District Truckee River Siphon $ 500,000 Assessment/Evaluation 6/1/2016 10/1/2016 WQ2, WQ6, ER4 59 Mike Geary Squaw Valley Public Service District Well 3 Replacement $ 750,000 Construction Contracting 6/1/2015 11/1/2015 WQ2, WQ4, WS1, WS2, GWM1, GWM3, ER1, IWM5 60 Mike Geary Squaw Valley Public Service District Redundant Water Supply $ 3,685,000 Assessment/Evaluation 5/1/2016 11/1/2016 WQ1, WQ4, WQ5, WS1, WS2, GWM1, GWM2, GWM3, ER1, ER3, IWM2, IWM3, IWM5