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