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Utilities Current Projects UpdateCity of Las Cruces® PEOPLE HELPING PEOPLE FY 21/22 Talavera Low Pressure Distribution Network (Phase 3B) o Legend Future 12" HP Line Proposed Talavera Gas Lines HP LP Existing Gas Lines ----- HP LP U Proposed Regulator Station — Talavera Gas Line Extension 8" HP Line, 2 miles, $1,290,000 (Paid by LCU fund) 2" & 4" LP Line, 35 miles, $4,200,000 County parcels (960) sew . r o J � - Q � CK y/C L RO 0 1 Mile 3/4/2020 J �tl� Del Rey Boulevard High Pressure Gas Line Extension New Booster Station/Well Building Repairs/Pump Station Rehabilitation T- n 40 VOW ANL�� L $3,500,000 (Bonds) FY22 Missouri Tank (UNDER DESIGN) Elevated Airport Tank (PENDING INSPECTION) Carryover 174 Water Well Improvements �f tto9e�;p✓" ., ell 7 C 2000 Fe= m 2272020 rDQRIIQ Project Area+ i9 o 3 Legend Water Production Well Water Tank Water Main Pipe ❑ City limit Water Street Utility Rehabilitation Transite Pipe Projects 0 3.0001 Feet 3j4!2021 �(t r }f Solar Ridge St ¢ �L �gasusYk 'Q� � at !fir ��•• 0 ,M u Rc�C,ry t,� Z uni c iAdKW�2� ♦�1 `� rfi� j �ashir�r o cY+Q -�v ;Vv P tics UV Mountain Ave 5 Fir Aveo- r,�nac`3 co poie o's Legend ao P`v Transite Pipe Rehab Praiect ■ Zone 1 Interconnect Phase B, Project 2 Wastewater Treatment Facility Rehabilitation :hn, � 1 �* Sandhill Wastewater Interceptor w e PRGP05ED INTERGEPTGR UPGRADE S 2019 Legislative Grant Agreement No. 19- D2457-GF, Resolution No. 19-20-LCU006 2019 Legislative Grant Agreement No. Resolution No. 19-20-LCU006... (cont.) 19-D2457-GF7 If:,- If. Street Utility Rehabilitation Utilities/Public Works o oll :0 1 � � • • �'-'fu, 4' 7o d D \ 0 1 Mile ,1 Los Venados 3/4/2020 Sewer Separation �- ;� �2 Alley North of Picacho Ulm Water Main Rehab Project Yashiro Dr Virginia St from hoiy� % �� Rehabilitation Yashiro Dr Hadley Ave to May Ave p.cho Ave�6� E�o��a cf� c. '. 70 � Van Patten Ave from Pmado 1 Valley Dr to First St G � University Waterline �J� \ Rehab Project Carreon PI Water MainE- _ J ���� Rehab Project _ ��_ Fiber Optic Replacement from Round Tree to Jorge A. Garcia Water Quality Lab/Las Cruces Utilities Project NMDOT 125 & University Avenue Project Summary ■ Provides for the necessary level of funding for: Completion of the Talavera Gas System Installation Capacity improvements in gas system south of Westmorland area Rehabilitation of water facility and equipment infrastructure Rehabilitation of water wells and water reservoirs Reinvestment in the Jacob Hands Wastewater Treatment Facility E Reinvestment in wastewater interceptors E Continuation of Septic Tank Replacement projects Rehabilitation of Utility infrastructure in city streets Replacement of damaged Fiber Optic communications ■ Extensive use of existing and new Bonds End of Presentation Questions? ■ Gas Summary by Project Project Title Account Funding Source 2)22 2023 2024 2025 2026 2027 Gas Miscellaneous 5250-51034003-804000 589,613 125,000 125,000 125,000 125,000 125,000 Rates SCADA 514,613 50,000 50,000 50,000 50,000 50,000 PW Reimbursement 75,000 75,000 75,000 75,000 75,000 75,000 Gas Bond Projects 2015A Bonds 5270-51034004-804000 200,000 - - - - - Bonds Gas Rehabilitation 5250-51034003-804100 888,605 7,696 763 2,930 000 2,930 000 2,930,000 2,930,000 Rates Gas Rehab (Low & High) 615,856 3,923,189 955,000 955,000 955,000 955,000 Gas Street Utility Rehab 236,750 1,815,330 1,725,000 1,725,000 1,725,000 1,725,000 Regulator Stations 36,000 600,000 - - - - Phase I AMR Implementation 11301 - 1,358,244 250,000 250,000 250,000 250,000 Gas Admin - Building Improvements 5250-51034003-801000 395,727 321,667 125,000 125,000 125,000 125,000 Rates Gas Development 5250-51034003-804200 3,994,721 6,530,585 2,150,000 2,000,000 1,800,000 600,000 Rates Gas Development (Low & High) 1,826,000 907,574 300,000 300,000 300,000 300,000 Line Extension 2,168,721 5,623,011 1,850,000 1,700,000 1,500,000 300,000 Total Gas Projects 6,068,666 14,674,015 5,330,000 5,180,000 4,980,000 3,780,000 Water Summary by Project Project Title Account Funding Source 2022 2023 2024 2025 2026 2027 Water Miscellaneous 5350-51034011-804000 75,000 235,000 215,000 235,000 215,000 125,000 Rates SCADA 11351 - 160,000 140,000 160,000 140,000 50,000 PW Reimbursement 11308 75,000 75,000 75,000 75,000 75,000 75,000 Water Building Improvements 5350-51034011-801000 345,727 321,667 125,000 125,000 125,000 125,000 Rates Water Bond Projects (2015A Bonds) 5346-51034007-804000 214,118 - - - - - Bonds SCADA 214,118 - - - - - Water Rehab 5350-51034011-804100 669,630 9,361,423 6,230,000 500,000 500,000 802,005 Rates Water Street Utility Rehab 550,166 808,923 6,150,000 500,000 500,000 500,000 Reservoir Rehabilitation 25,000 7,972,500 - - - - Rehab Pump/PRV 11340 75,000 80,000 80,000 - - - Pump Station Rehabilitation 11341 19,464 500,000 - - - - 2020A UTILITIES BOND PROJECTS 5395-51034032-804000 8,461,880 - - Bonds Street Utility Rehab 3,205,635 - - - - - Pump Station Rehabilitation 486,800 - - - - - WaterWell Improvements 1,269,445 - - - - - Water Well Rehabilitation 3,500,000 - - - - - Water NMFA Loan 5348-51034009-804000 544,096 100,000 NMFA Water Rehab (2006 Bonds) 5375-51034012-804100 102,570 - Bonds Line Rehabilitation Extension 102,570 - - - - - Water Rehab (NMFA) 5378-51034014-804100 335,720 1,551,091 NMFA Water Production Facility Rehab Booster Station 132,000 1,551,091 - - - Well Buildings Buildings 203,720 - - - - - Water Development 5301-51034022-804200-11338 - 1,000,000 Impact Fees Water Development (2007 NMFA) 5378-51034014-804200 Ad 1,239,892 NMFA Water Development w 1,239,892 - - - - Total Water Projects 1 10,824,20 13,809,073 1 6,570,000 860,000 840,000 1,052,005 Wastewater Summary by Project Project Title Account Funding Projection Year Funding Source 2022 2023 2024 2025 2026 2027 Wastewater Miscellaneous 5450-50434009-804000 100,000 100,000 100,000 100,000 100,000 100,000 Rates WW Jake Hands Treat Plant Operations 100,000 100,000 100,000 100,000 100,000 100,000 Wastewater Building Improvements 5450-51034020-801000 330,239 125,000 125,000 125,000 125,000 125,000 Rates Wastewater Miscellaneous 5450-50434014-804000 25,000 25,000 25,000 25,000 25,000 25,000 Rates East Mesa Water Reclamation 25,000 25,000 25,000 25,000 25,000 25,000 Wastewater Miscellaneous 5450-51034020-804000 75,000 105,000 105,000 105,000 105,000 105,000 Rates SCADA 11399 - 30,000 30,000 30,000 30,000 30,000 PW Reimbursement 11377 75,000 75,000 75,000 75,000 75,000 75,000 Wastewater Bond Promects 2015A Bonds 5446-51034018-804000 547,167 Bonds Wastewater Rehab 5450-51034020-804100 1,359,179 3,737,897 8,414,700 366,650 316,650 200,000 Rates Lift Station Renovations 11378 50,000 100,000 50,000 100,000 50,000 100,000 Wastewater Street Utility Rehab 11361 994,179 532,897 261,700 166,650 166,650 - WWTP Rehab 11369 - 100,000 100,000 100,000 100,000 100,000 Jacob Hands Wastewater Treatment Facility 11369 240,000 2,180,000 6,970,000 - - - East Mesa Water Reclamation Facility 11369 75,000 825,000 1,033,000 - - - 2020 UTILITIES BOND PROJECTS 5495-51034033-804000 3,202,490 55,000 - - - - Bonds Street Utility Rehab 404,379 55,000 - - - Wastewater Treatment Plant Rehabilitation 2,798,111 - - - - - Wastewater NMFA Loan 5447-51034019-804000 702,334 260,000 NMFA Wastewater St Improvements Projects 2015 Bonds 5479-51034021-804100-11359 40,000 Bonds Wastewater Development 5450-51034020-804200 1,056,370 600,000 1,972,100 1,619,000 Rates Septic Systems (Top Priority) 11380 50,000 100,000 - - - - Rates/EGRT Wastewater Development 5401-51034016-804200 1,000,000 - - - Impact Fees Wastewater Development 500,000 - - - - New Interceptors 11387 500,000 - - - - - Total Wastewater Projects 1 8,437,779 5,007,897 10,741,800 2,340,650 671,650 555,000 Solid Waste Summary by Project Project Title Account Funding Projection Year Funding Source 2022 2023 2024 2025 2026 2027 SW Admin Building Improvements 5500-50534001-801000 492,334 205,000 125,000 125,000 125,000 125,000 Rates Total Solid Waste Projects 492,334 205,000 125,000 125,000 125,000 125,000 M