CTMRD Program CIP

September 2, 2015

Presented to NNWPC

Program Background• CTMRD created in 1995• Vehicle to address historical

groundwater impacts• Complements existing regulatory

tools• Provides liability relief and

alternative to Superfund

Program Activity Areas

• Safe Drinking Water (CIP)• Plume Assessment and

Management• PCE Source Management• Outreach and Administration

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

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

Possible CIP Changes Infrastructure to allow prescribed recharge Change in preferred wellhead treatment technologyAnticipated change to PCE/TCE MCLPCE ban

Questions?