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LCU FY 2021 Capital Improvements Infrastructure Program CRY of Las Cruces- Las Cruces Utilities FY 2021 Capital Improvements Infrastructure Program CPO �,E Talavera Low Pressure Distribution Network Talavera Gas Line Extension 8"HP Line,2 miles,$1,290,000(Paid by LCU fund) 2"&4" LP Line,36 miles,$4,200,000 oZo County parcels(960) _ _ r � !,R/p"/iy _-:- :-4 .._.•.. = o• 'AL-AVERA AVE ALAV EFtq VE �'F -p SOL EDAD CANYON RO - `- Legend a - Future 12"HP Line Proposed Talavera Gas Lines d� HP Ro d p 0 1 Mile -s•. LP .- Existing Gas Lines - 3/4/2020 --- HP P GR`C�tp LIP U Proposed Regulator Station _ J Pump Station Rehabilitation $695,064 (Bonds) FY21 SpruceBooster Station Well Building & Equipment • • • - N 0 30C Feet 3�7i20�9 h r "`r ♦ Z Project Area f n 5c< y 3 - ��re ' boo\aceAd �" p .S• _._.��._ � -�:�ie� r,. $3,500,000 (Bonds) FY21 Water Tank Rehabilitation Missouri Tank Elevated Airport Tank ;i A Water Well Improvements e, cro�� Legend t ��\� `✓`l 'h Waat�ttl er Para rodkk uction Well ��__ y i a VVVfff 2000 Feel itnn / ..���T �y �✓ �k 219020 —Water Main Pp. Project Area lk WesFMesaTank �,CI �� � I _I El Centro Blvd e, 1 nwm � 9 t i� rl / ANY m Legend C � I �� zmrzoza I -- -- WaterProductionWell - — _. d c I U 0 �0 a l I I P F• � Water Tank ,--Jw_, JIEB —Water Main Pipe 1 $2,140,1 • (Bonds) FY21 Well 72 Improvements and Pipeline • Zone 1 Interconnect Phase B , Project 2 70 CO C o- Ml 0 2.000 Feet � / \ . 316i 201 9 5 GR VC Legend Current Project *o TIr� Future Projects rise ZyoYth�-` Q� . � Water Tank 70 Existing Water Main Parcel L ^ Proposed 24" DI Water Transmission Line of Peg as Rd 6alle Jit3s Blvd $742,240 (Water Impact - - - , n s n 'Hiin ,snffk�"'y Project J da t Water Street Utility Rehabilitation Transite Pipe Projects = • • d Noa9�a�d Rd Ave E Madrid Ave �Mad��d Pye d<ld O 'I,000 Feet �Ma 2/2 712 0 2 0 �CRVO ce PJe m w L 4" P� e F�< E Pie Pie Nad�e�J a pve ' �cach � N Mountai gn t o Z a Z Z aces eS. m \ N 2 E Las G r N c� Legend pv e o W Nad�ey �, Transite Pipe Rehab Project N N Wastewater Treatment Plant Rehabilitation (Bonds) JHWWTF East Primary Clarifier _ -- :ter _ �o-•rJHWWTF Parking Lot Rehabilitation JHWWTF Ultraviolet Light Disinfection Upgrades 00. e' .r i Sandhill Wastewater Interceptor W+ PROPOSED INTERCEPTOR UPGRADE S Phase I 111 111 ► ► Impact Fees) ARENA UNDER • • Phase 11 • 1 1Impact Fees) Project w t c A v EXISTING INTERCEPTOR 9d PHASE II '9 s \ S y � 5 { 4 m 0 • 2019 Legislative Grant Agreement No . 19-D2457-GF , Resolution No . 19-20-LCU006 • • i • • O 600 Feet 1 2/1 7120 1 8 i�a� PPNM PNMEMp �Np`OSpK. l\\�' . g .._le ### 0PIP �GgVC 7=0 v c°" Proposed Project y yL \L� / RO ��•,.,.. D (:;ORTEZ-D - - MUNOZ RE)- - Homestead Acres/Hacienda Acres Phase I z p Pt'-G—O q Funded by SAP Grant Agreement 14-1624-STB on � GAB`VN � LI 01. F J 0 w - _ PE CA N_LN C'REP.T S DY OR —.--� PECAN LN O PECAN-LN N 1 W O JI RSON LN 2019 Legislative Grant Agreement No . 19-D2457-GF , Resolution No . 19-20-LCU006 r N 1�FE 0 500 Feet pR L Y 1-ry. 7.+3.+20 19 G T4 �g r ■ 0 � ��qt- g�ApNO . a SR TQ� P- QV`c- N}yP 4 O Proposed Project _ 6 Phase 1 L • ��T ��_ �tt4�i��'��t�x4'�lx�ret�4 T[Y�474�4�ih i Street Utility Rehabilitation Utilities/Public Works 111 ` 70r� X 777 0 1 Mile n Los Venados 3/4/2020 Sewer Separation e< r �s� Alley North of Picacho ! SS ramo GWater Main Rehab Project Vir inia St from ho Yashiro Dry g Rehabilitation Tashir � Hadley Ave to May Ave �\l`p�ca�hoq e�6 a Van Patten Ave from Pmado Valley Dr to First St L ' University Waterline �- y Rehab Project --;a ersit` Carr `l P e eon PI Water Main E- ����� Rehab Project NMDOT 125 & University Avenue Project 0 200 Feet3/512019 Slf\Ave.._ • • - • _ • ;'�[~' a i-i- _.� :yam h 1,;..��..� D w r e6 *��, Via• WIWI w a ,. NAla E, �f SKr r ti > �= S�1V1z Legend Proposed Gas Main Rehab Proposed Water Main Rehab City Limit Summary ■ Provides for the necessary utility infrastructure to meet growing demands ■ Provides for the necessary level of funding for: Continued reinvestment in the Jacob Hands Wastewater Treatment Facility Water line extensions ❑ Rehabilitation of water wells and water reservoirs r- Rehabilitation of Utility infrastructure in city streets Rehabilitation of Utility infrastructure NMDOT right-of-way ■ Extensive use of existing and new Bonds End of Presentation Questions? Gas Summary by Project Project Title Account Funding Projection Year Funding Source 2021 2022 2023 2024 2025 2026 Gas Miscellaneous 5250-51034003-804000 255,140 175,000 125,000 125,000 125,000 125,000 Rates SC4DA 180,140 100,000 50,000 50,000 50,000 50,000 Additional SCA DA Sites&Upgrades 50,000 100,000 50,000 50,000 50,000 50,000 Upgrades Projects 10,140 Gas Auspree System 120,000 PW Reimbursement 75,000 75,000 75,000 1 75,000 75,000 75,000 Gas Bond Projects(2015A Bonds) 527051034004-804000 959,061 - - - - - Bonds ROLLOVER OF FUNDS 943,061 NMDOT L25&Unviersity Ave 16,000 Gas Rehabilitation 525051034003-804100 2,815,800 2,690,000 2,147,500 2,570,000 2,147,500 2,570,000 Rates Gas Rehab(Low&High) 1,040,800 845,000 422,500 845,000 422,500 845,000 Parrigan Way/Mission Bell/Saddle Mountain 840,800 ROLLOV ER OF FUNDS 200,000 845,000 422,500 845,000 422,500 845,000 Gas Street Utility Rehab 1,725,000 1,845,000 1,725,000 1,725,000 1,725,000 11725,000 Van Patten Water Rehab(PW) 62,000 Tashiro Ave Rehabilitation(PW) 62,000 Mc Fie Ave Reconstruction(PW) 122,000 NMDOT N.Main St(Three Crosses to L25) - 75,000 Walnut Phase 2 Mill/Overlay 120,000 ROLLOV ER OF FUNDS 1,479,000 1,650,000 1,725,000 1,725,000 1,725,000 1,725,000 Phase I AMR implementation 11301 Gas St Improvement Projects(Bonds) 11359 50,000 Gas Admin-Building Improvemen 525051034003-801000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 Gas Development 525051034003-804200 2,400,000 600,000 600,000 600,000 600,000 600,000 Rates Gas Development(Low&High) 2,100,000 300,000 300,000 300,000 300,000 300,000 ROLLOV ER OF FUNDS Talavera Gas Main Extension LP 2,100,000 ROLLOV ER OF FUNDS 300,000 300,000 300,000 300,000 300,000 Line Extension 300,000 300,000 300,000 300,000 300,000 300,000 On-Call Extension Projects 300,000 300,000 300,000 300,000 300,000 300,000 Total Gas Projects 6,555,001 3,590,000 2,997,500 3,420,000 2,997,500 3,420,000 • Water Summary by Project Project Title Account Funding Projection Year Funding Source 2021 2022 2023 2024 2025 2026 Water Miscellaneous 535051034011-804000 - 105,000 125,000 105,000 125,000 105,000 Rates SCA DA 11351 30,000 50,000 30,000 50,000 30,000 SCAD4 Replacement 30,000 30,000 30,000 Upgrades Project SCAD4 Water PRV's 50,000 50,000 PW Reimbursement 11308 15,000 15,000 15,000 15,000 15,000 Water Building Improvements 535051034011-801000 125,000 1 125,000 125,000 125,000 125,000 1 125,000 125000 1251000 125000 125,000 125,000 125,000 Water Rehab(NMFA) 537851034014-804000 20,000 - - - - - NMFA Water Quality Laboratory(2015 Bonds) 534551034006-804000-11375 - - - - - - Bonds Water Bond Projects(2015A Bonds) 534651034007-804000 896,083 - - - - - Bonds Solar Ridge Water Line Replacement 85,000 Elevated Tank Evaluation 50,000 SCA D4 199,340 SCAD4 Replacement 80,000 RTU Panel Upgrades 10,140 SCAD4 Water PRV's 109,200 ROLLOVER OF FUNDS 486,743 PW Reimbursement 75,000 Water Rehab 535051034011-804100 - 13,911,102 11,000,000 12,685,000 12,695,000 13,927,500 Rates Water Street Utility Rehab 11,514,633 10,500,000 11,150,000 10,500,000 10,500,000 Water Service Leak Repairs 500,000 500,000 500,000 500,000 500,000 Transits Rpe Identification and Replacement 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 Virgina from May to Hadley 214,633 Solano/Amador to Montana 650,000 Walnut Phase 2 Mill/Overlay 800,000 ROLLOVER OF FUNDS Line Extension 11342 377,005 Golf Club Rd Water Line Rehab 302,005 NMDOT N.Main St(Three Crosses to 1-25) 75,000 Reservoir Rehabilitation 2,000,000 1,535,000 2,195,000 3,427,500 Elevated Tank Rehab 1,535,000 Missouri Tank Rehab 2,000,000 Upper Griggs Tank Rehab 2,195,000 N.Zone ITank Rehab 1,172,000 S.Zone Tank Rehab 1,096,500 Spruce Tank Rehab 1,159,000 Rehab Pump/PRV 11340 Pump Station Rehabilitation 11341 19,464 500,000 Spruce St.Large Valve Project' 19,464 Other Water Infrastructure Rehab 8 Repairs 500,000 Pump Station for Well 11320 - - - - -Well Re-Drill - - - - - - Water Summary by Project Project Title Account Funding Projection Year Funding Source 2020 UTILITIES BOND PROJECTS 10,567,016 Bonds Street Utility Rehab 4,231,760 Water Service Line/Roadw ay Replacement 500,000 University/Terrentine 500,000 University/B Paseo to Solano 111,000 Virginia from May to Hadley 212,750 Transite Rpe Identification and Replacement 2,000,000 Carreon/Ficacho Waterline Rehab 808,010 Tashiro Ave Rehabilitation(PW)" 100,000 Pump Station Rehabilitation 695,064 Spruce Tank Booster Station" 195,064 Well Building&Equipment Upgrade 500,000 Water Well Improvements 2,140,192 Well 72 Rpeline&Electrical Extension 440,192 Well 64 Improvements and Rpeline 700,000 Well 40 Re-rill 1,000,000 Water Well Rehabilitation 3,500,000 Missouri Tank Rehab 2,000,000 Bevated Airport Water Storage Tank Rehab 1,500,000 Water NMFA Loan 534851034009-804000 194,605 1,482,000 - - - - NMFA Fines and Vistas Roadw ay Microsurfacing 400,000 Van Patten Water Rehab(PW) 164,000 Tashiro Ave Rehabilitation(PW)" 168,853 McFie Ave Reconstruction(PW) 218,000 NMDOT 1-25&Unviersity Ave 100,000 HHGRT Bond Street Projects 500,000 Walnut Griggs Waterline 100,000 ROLLOVER OF FUNDS 25,752 Water Rehab(2006 Bonds) 537551034012-804100 15,000 40,000 - - - - Bonds Line Rehabilitation Extension 15,000 40,000 - - - - Spruce St.Large Valve Project" 40,000 ROLLOVER OF FUNDS 15,000 Water Rehab(NMFA) 537751034013-804100 - 15,536 - - - - NMFA Spruce St.Large Valve Project' 15,536 ROLLOVER OF FUNDS Water Summary by Project Project Title Account Funding Projection Year Funding Source Water St Improvement Projects(2016 Bonds) 6379.6103401HO4100.11369 40,000 Bonds ROLLOVER OF FUNDS 40,000 Water Development 6360.61034011.804200 - 862,360 Rates Water Rehab for Septic Projects - 852,350 Water Development 5301.51034022.804200.11338 742,240 1,000,000 Impact Fees Zone I Interconnect Project 2-Phase B 742,240 Zone I Interconnect Project 3 South-Phase B 1,000,000 Water Development(2007 NMFA) 6378.61034014.804200 13,009 387,642 NMFA Water Development 13,009 387,542 Mesa Development Phase II 387,542 ROLLOVER OF FUNDS 13,009 Total Water Projects 12,885,544 17,919,698 11,260,000 12,916,000 12,946,000 14,167,600 i Wastewater Summary by Project Project Title Account Funding Projection Year Funding Source 2021 2022 2023 2024 2025 2026 Wastewater Miscellaneous 5450-50434009-804000 100,0001 100,000 100,000 100,000 100,000 100,000 Rates WW Jake Hands Treat Rant Operations 100,000 100,000 100,000 100,000 100,000 100,000 JHWW--F E Primary Clarifier Rehab" ROLLOVER OF FUNDS 100,000 100,000 100,000 100,000 100,000 100,000 Wastewater Building Improvements 5450-51034020-801000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 Wastewater Miscellaneous 5450-50434014-804000 550,000 1,033,000 Rates East Mesa Water Reclarration - 550,000 1,033,000 - - - EMWRF Bar Screen Design&Constr 1,033,000 EMWRF UV System Design&Constr 550,000 Wastewater Miscellaneous 5450-51034020-804000 130,140 105,000 105,000 105,000 105,000 105,000 Rates SCADA 55,140 30,000 30,000 30,000 30,000 30,000 SCADA Rehabilitation 11399 45,000 SCADA Upgrade 10,140 PA Reirrburserrent 11377 75,000 75,000 75,000 75,000 75,000 75,000 Wastewater Bond Projects(2015A Bonds) 5446-51034018-804000 613,800 - - - - - Bonds JFMMrFF E Primary Clarifier Rehab' 522,318 Tashiro Ave Rehabilitation(PA)' 50,518 Mc Re Ave Reconstruction(PA)' 18,000 ROLLOVER OF FUNDS 22,964 Wastewater Rehab 5450-51034020-804100 80,000 2,125,032 682,369 411,700 366,650 316,650 Rates Lift Station Renovations 11378 - 50,000 100,000 50,000 100,000 50,000 Rehab Lift Station Purrps 50,000 100,000 50,000 100,000 50,000 ROLLOVER OF FUNDS Wastewater Street Utility Rehab 11361 - 1,175,032 482,369 261,700 166,650 166,650 Walnut Phase 2 MiIVOverlay 600,000 Kay Lane Rehab(PVV) 65,969 Hadley Rehab-Carrpo/Cour VReymond(PVV) 262,400 Griggs from Reymond Sewer Rehab(PVV) 154,000 Alameda-Griggs&Arredor(PVV) 114,550 Alameda-Las Cruces&Organ(PW) 92,150 Organ/Alameda&Water reroute(PW) 55,000 Alameda-Mountain&Court(PVV) 166,650 166,650 3rd-Wilson to Davis,Davis-3rd to 4th 107,000 Organ Rd 81,547 Esperanza(Kansas to Texas)(PW) 311,485 NMDOT N.Main St(Three Crosses to Blks) 75,000 WWiP Rehab 11369 80,000 00,000 100,000 100,000 100,000 100,000 1 Parking Lot Rehab 100,000 100,000 100,000 100,000 100,000 , JHWWTF Roughing Filter Gates Replace 800,000 West Lagoons Solids Removal 80,000 Wastewater Summary by Project Project Title Account Funding Projection Year Funding Source 2020 UTILITIES BOND PROJECTS 3,298,111 Bonds Street Utility Rehab 500,000 Dies Reecho Sewer-to the w est 75,000 Van Patten Water Rehab 125,000 Los Venados Sewer Separation 300,000 Wastewater Treatment Plant Rehabilitation 2,798,111 JI-MMriF E Rinary Clarifier Rehab 1,898,111 Parking Lot Rehab 100,000 JI-MMriF Ultraviolet Light Disinfection Equipment 800,000 Wastewater NMFA Loan 544751034019-804000 654,423 500,000 674,030 1,200,000 1,200,000 NMFA JHWW--P UV Light 200,000 500,000 674,030 1,200,000 1,200,000 Main St Rehab 260,000 ROLLOVER OF FUNDS 194,423 Wastewater Rehab(2006 Bonds) 547551034023-804100 - 500,000 - - - Bonds Line&Manhole Rehab 11362 - 500,000 - - - - Alarreda Blvd Rehab 500,000 Wastewater St Improvements Projects(2015 Bonds) 547951034021-804100-11359 40,000 - Bonds Tashiro Ave Rehabilitation(PW)* 40,000 ROLLOVER OF FUNDS - Wastewater Development 545051034020-804200 1,006,37 2,072,100 1,619,000 Rates Septic Systems(Top Priority) 11380 - 100,000 - - - - Rates/EGRT Airport Retrofit Systems 100,000 Septic Systems-NMED Grant(14-1624 NMED) 11382 - - - SAP Grant Septic Systems-NMED Grant(19-D2457) 11836 1,006,370 1,972,100 1,619,000 Wastewater Development(2015 Bonds) 544551034017-804200 - - - Bonds Wastewater Development - - - - - - ROLLOV ER OF FUNDS Water Quality Laboratory 11375 - - - - - - ROLLOV ER OF FUNDS Wastewater Development 540151034016-804200 1,710,430 Impact Fees Wastewater Development 100,000 - - - - - ROLLOV ER OF FUNDS New Interceptors 11387 1,610,430 - - - - - Sandhill Sewer Interceptor Ph II 1,610,430 ROLL ROLLOV ER OF FUNDS Total Wastewater Projects 7,758,274 6,077,132 3,664,369 1,415,730 1,896,650 1,846,650