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03-28-95 SpecialMINUTES SPECIAL MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT MARCH 28~ 1995 The Board of Directors of the South Tahoe Public Utility District met in Special Session at 3:00 p.m. on March 28, 1995, District Conference Room, 1275 Meadow Crest Drive. BOARD OF DIRECTORS: President Wallace, Directors Strohm, Mason, Jones, Mosbacher ROLL CALL STAFF: Baer, Solbrig, Hoggatt, Hydrick, Schroeder, McFarlane, Sharp, Brown, Regan, Attorney Cherry GUESTS: Scott Ferguson/Lahontan; Jack Burnam/John Carollo Engineers; Jeff Delong/Tahoe Daily Tribune; C.I. Ross, Ty Baldwin Construction Manaqer: Jim Hoggatt reported on the first leak in the B-Line near the Luther Pass Pump Station: STAFF REPORTS The leak resulted from a tear in a 28 year old flange gasket located in a "Y" reserved for a future connection to the export line. Ebright completed the excavation needed to access the flange in the estimated amount of $8,000 per day for eight days. At the moment, Ebright is hauling saturated mat- erial out of the basin. New AB material will be required. Manaqer of Maintenance: Ken Schroeder re- ported on the second leak in the B-Line located in a section of the line further up towards the Luther Pass summit: This leak was discovered while Inspectors performed a walking inspection of the export line. This section of the line has very limited access. The bottom of the pipe ruptured as a result of a power surge, creating a 10" x 10" hole. Burdick Excavat- ing removed boulders and completed necessary excavations to access the line. A new piece ST056488 SPECIAL BOARD MEETING - MARCH 28, 1995 PAGE - 2 of pipe was sectioned in, completing the rePair. Since runoff washed away all the base material, concrete was pumped in underneath the line. STAFF REPORTS (Continued) This summer, additional work must be performed: site restoration, erosion control work, and curb repair. These items will be brought before the Board for ap- proval at a later date and are not included in the amounts being requested. District labor and materials are also not included in the amounts being requested. Moved Mason/Second Jones/Passed Unanimously to: A) Authorize declaration of a Great Emergency. LUTHER PASS EXPORT PIPELINE Hoggatt determined soliciting for bids would indeed impact progress of needed repairs because the length of time the bidding pro- cess would require would delay the project to the point where the District would fail to meet its obligation to export treated wastewater from the Lake Tahoe Basin as mandated by the Porter-Cologne Act. Moved Jones/Second Strohm/Passed Unanimously to: B) Determine substantial evidence has been presented to authorize an exception be made to the Public Contract Code Section 22050 that this emergency will not permit a delay resulting from a competitive for bids and that this action is necessary to respond to the emergency. Hoggatt estimated that two contracts are necessary to complete the scope-of-work: CB Ebright - in an amount not to exceed $70,000 for excavation and work done to date. This figure includes backfilling the excavation. Burdick Excavating - in an amount not to exceed $50,000 for work done to date. A discussion was held regarding the pros and cons of installing a vault around the flange to provide for easier access. It was the consensus of the Board that a vault should not be built. ST056489 SPECIAL BOARD MEETING - MARCH 28, 1995 PAGE - 3 Moved Strohm/Second Mason/Passed Unanimously to: C) Authorize agreements be entered into with contractors to perform repairs in a total amount not to exceed $120,000. (CB Ebright in an amount not to exceed $70,000; and Burdick Excavating contract in an amount not to exceed $50,000.) Manager Baer distributed a report written in November, 1993, by John Carollo Engineers, detailing recommendations for repairs to the export system. Even though scheduled repairs and replacements to the pipeline are continuously being made, Baer recommended accelerating this project and making it the top priority of the District. The cost of replacing the B-Line alone is estimated at $13 million, adding the A-Line brings the total to $30 million. Baer re- commended staff begin appealing to state and federal agencies for funding assistance, in addition to the search for grants currently underway. Finance officer, Rhonda McFarlane, reported an inspector from FEMA will be at the Dis- trict soon to conduct a preliminary assess- ment of the damages to the Alpine County Facilities. Resolution No. 2610, required by the State of California, office of Emergency Services, was presented for Board approval. An application was received to request E1 Dorado County be designated a disaster area. This would enable the District to apply for funding for repairs to the export line. Resolution No. 2611 was presented for Board approval. McFarlane outlined FEMA's conditions if a grant was given. Moved Mason/Second Strohm/Passed Unanimously to adopt Resolution Nos. 2610 and 2611 for the State of California, office of Emergency Services. Manager of Water Operations, Rick Hydrick, reported on the need to purchase three LUTHER PASS EXPORT PIPELINE (Continued) MARCH STORM RE- LATED ACTIVITIES ST056490 SPECIAL BOARD MEETING - MARCH 28, 1995 PAGE - 4 generators for A1 Tahoe, Tahoe Keys, and Upper Truckee pump stations. This request will be presented at a regular Board meet- ing. Hydrick also outlined many new procedures and improvements being considered and implemented including: new generators, backup power for autopaging, SCADA program- ming, consistent manning of Control 1, man- hole overflow collection system, winter storm watch mode, identifying manholes for each pump station to dump into, 24-hour dispatch, mutual aid listing, pump station reliability study, computerized preventive maintenance program, fine tuning communica- tions, and accelerating the evaluation of the A1 Tahoe Pump Station's performance. 5:00 p.m. 5:10 p.m. Director Strohm reported on recent County Water Agency (CWA) issues: As a result the STPUD/CWA settlement, a Roles and Functions Committee was formed consisting of purveyor managers to make recommendations regarding the operation of the CWA. The recommendations that were recently presented to the Board of the CWA include: A change of governance (the Board should include some purveyors); a Five-Year Plan be prepared and followed; and funding for Capitol Projects (defined as "works") be allowed. The CWA Board had mixed reac- tions and will consider the recommendations further. The $117,000 payment for the Texas Hill site acquisition was also acted on at their meet- ing. The Board voted to extend the offer to EID until June 6th to buy the property and to sell the property if EID does not wish to purchase it. They also voted to approve the $117,000 payment. Moved Jones/Second Mason/Passed Unanimously to direct staff to prepare a response on behalf of the District's Board to the E1 Dorado County Water Agency's Board relaying the District's concern with their decision. MARCH STORM RE- LATED ACTIVITIES (Continued) MEETING BREAK MEETING RESUMED EL DORADO COUNTY WATER AGENCY ST056491 SPECIAL BOARD MEETING - MARCH 28, 1995 PAGE - 5 The comment period for the EIR/EIS ended March 20. Many comments were received. Responses are being prepared by District staff, Jones & Stokes, and EIP. No Board Action. 5:50 p.m. FUTURE CONNEC- TIONS FACILITIES PLAN ADJOURNMENT DUANE WALLACE, PRESIDEN~ OF BOARD SOUTH TAHOE PUBLIC UTILITY DISTRICT KATHY 'S~H~, cLERK O~ BOARD SOUTH TA~K~E PUBLIC UTILITY DISTRICT ST056492 South Tahoe Public Utility District RECOMMENDATIONS FOR EXPORT SYSTEM REPAIR John Carollo Engineers November 1993 ST056493 W.~qG9:REPORT AO0 - Exl~SysRccommcnd. C~.cr SOUTH TAHOE PUBLIC UTILITY DISTRICT RECOMMENDATIONS FOR EXPORT SYSTEM REPAIR TABLE OF CONTENTS PAGE NO. PURPOSE ................................................................................................................ EXISTING TREATMENT AND EXPORT SYSTEM .................................................... EXPORT PIPELINE REPAIR ALTERNATIVES ......................................................... A-Line ............................................................................................................. B-Line ............................................................................................................ C-Line ............................................................................................................ RECOM1VIENDATIONS A-Line SEZ ..................................................................................................... A-Line LP ........................................................................................................ B-Line ............................................................................................................ C-Line ............................................................................................................ Project Scheduling .......................................................................................... 2 2 9 9 11 11 11 11 11 JOHN C A~-~OLLO EN~31N~E;~G w~:~o~^oo-~ ........ ~.~oo ~roc- ~ ST056494 Table No. SOUTH TAHOE PUBLIC UTILITY DISTRICT I:LECOMMENDATIONS FOR EXPORT SYSTEM REPAIR LIST OF TABLES Title Tahoe Regional Planning Agency (TRPA) Land Capability Legend .... Phased Schedule for the Repair Alternative .................................... Page No. 6 13 JOHN C~AROLLO EN(,~IN EEI']'~ W38(59:REPORT AO0-ExpSysRecommcnd-LOT LOT- ~ ST056495 Figure No. 2 4 SOUTH TAHOE PUBLIC UTILITY DISTRICT RECOMMENDATIONS FOR EXPORT SYSTEM REPAIR LIST OF FIGURES Title Existing A-Line Wastewater Treatment Plant to Luther Pass Pump Station ....................................................................................... A-Line SEZ Relocation Options ....................................................... B-Line and C-Line .......................................................................... C-Line to Harvey Place Reservoir .................................................... I'atle No. 7 10 12 JOHN CA;~DLLO ENCIP'-1E(---I:Lr:; w3sa:r~eom' ^oo - a,s>a ........ a-,,or LOF-1 ST056496 South Tahoe Public Utility District RECOMMENDATIONS FOR EXPORT SYSTEM REPAIR PURPOSE The South Tahoe Public Utility District (District) operates and maintains a complex export system conveying treated wastewater approximately 25 miles from the treatment plant over Luther Pass to the Harvey Place Reservoir tn Alpine County. The repair of the District's effluent export system has been evaluated in three reports: 1) Analysis Of Treatment System Capacity Expansion, August 1988, 2) Cursory Evaluation Of Export System Alternatives, September 1992, 3) Addendum 1 to the Cursory Evaluation Of Export System Alternatives, September 1993. The purpose of this report is to: 1) summarize the evaluation of alternatives available for the repair of the South Tahoe Public Utility District's (District) effluent export system and, 2) present recommendations for the repair methods and relocation routes to be used. An additional route for the relocation of the A-line within the Upper Truckee River stream environment zone (SEZ) that had been identified In the 1988 report is also reconsidered herein. EXISTING TREATMENT AND EXPORT SYSTEM The District operates a filtered secondary wastewater treatment plant and effluent export pumping system that ls currently designed for maximum day flow of 7.7 million gallons per day (mgd). The District exports its treated effluent from the plant over Luther Pass to the Harvey Place Reservoir located in Alpine County. The effluent export system consists of three components. An export pump station located at the treatment plant and a pressure pipeline (known as the A-line) that conveys the treated effluent approximately 10.4 miles to the Luther Pass Pump Station. The export pump statloncontalns two, 450 horsepower pumps which lift the effluent approximately 265 feet from the treatment plant to the Luther Pass Pump Station. The Luther Pass Pump Station and the pressure pipeline (known as the B-line) convey the effluent approximately 1,240 vertical feet through 4.3 miles of pipeline to · the summit of Luther Pass. The Luther Pass Station contains two - 700 horsepower and two - 1,000 horsepower pumps. The C-line, conveys the treated effluent by gravity approximately 10.7 miles from the summit of Luther Pass to the Harvey Place reservoir through an estimated vertical drop of 2,100 feet. JOHN CAI~tOLLO Er~'GI~EERf3 W38G9:REPORT A00' F. xpSysR ...... ndat,ons 1 ST056497 Loss of any component in the system halts the export of effluent until that component can be repaired. The shutdown of the export system for an extended period can result In the discharge of wastewater within the Tahoe Basin. Effluent discharges within the Basin are forbidden by law and can result In fines of up to ten dollars per gallon discharged leveed by Lahontan Regional Water Quality Control Board, Thus. the District has a vested interest In maintaining a xvell run export system. EXPORT PIPELINE REPAIR ALTERNATIVES The repair alternatives for each component of the effluent export system are summarized below, A-Line The existing A-line has two distinct sections to be addressed as a part of any export system, Improvement scenario. The A-line from the W-WTP to the corner of Elks Club Drive and Highway 50 (approximately 3.9 miles) Is wlthtn the Upper Truckee River SEZ. This section of the A-line ts deslgnated A-line SEZ, The remalnlng portion of the A-line from the coruer of Elks Club Drive to the site of the Luther Pass pump station (6.5 miles) follows existing streets and highways, and ts deslgnated A-line LP. The A-line Is subdivided in this manner to specifically identify subalternattves for that section of the A-line located within the Upper Truckee River SEZ versus those subaltematlves viable for the A-line outside the SEZ. Many of the fallurcs experienced by the A-line appear to be related to the Installation practices utilized tn 1968. The District has located and repaired many failures of the ex/sting A-line that are believed to be the result of installation procedures. The A-line from the treatment plant to the Luther Pass pump station is shown in Figure 1. Three separate subalternatlves were Identified and evaluated for the porLton of the A-line within the Upper Truckee River SEZ. Two of the subalternatlves evaluated in-place rehabllltatlon methods. The third subalternatlve evaluated routes for relocating the existing line outside the SEZ. The three subalternatlves are presented In the following sections. In-place Rehabilitation of the A-Line SEZ Using the InsituformTM Process Rehabilitation of the A-line within the SEZ using an InsltuformTM liner installed inside the existing pipe was evaluated. The use of the InsituformTM process to rehabilitate the A-line SEZ would reduce the amount of cut and cover trenching required to rehabilitate the existing pipeline within the SEZ. However, the use of the InsltuformTM process for the rehabilitation of the A-line within the SEZ was rejected for the following reasons. The existing location is inaccessible to District personnel to perform ongoing inspection and maintenance procedures and the more critical emergency repairs. This Is especially true during the winter and spring when the snow pack or spring runoff could: 1) mask the location of line breaks and. 2) prevent District personnel from accessing the site. JOi-tlq CA~'IOLLO ['~:.[MGII',I[SEI:li¢ W3869:I~EPORT A00 - ExpSysRecommcndatlorm 2 The liner is designed to be used mainly in gravity pipeline applications and the manufacturer only recommends their product for use in systems with operating pressures of 80 psi or less. The pressure In the existing A-line SEZ can reach as high as 200 psi. Pressures could reach 250 psi following the insertion of the liner due to the smaller Inside diameter of the liner pipe within the existing pipeline. If pressures are to be reduced to the required 80 psi, an additional pump station would need to be constructed at the corner of Elks Club Drive and Highway 50. This would Increase the mechanical complexity of the export system and reduce the system's reliability. In addition, this would Increase annual costs for operating and maintaining the export system. Excavation and construction would still be required within the SEZ to access the existing force main for InsituformTM installation. Access pits would have to be excavated at least every 2000 feet for the installation of the liner. Heavy equipment (backhoes, trucks, liner installation vehicles, etc.) would have to access each pit crossing the SEZ In each case. A temporary surface high pressure by-pass piping system would be required to continue to export final effluent flows while the lining process was being completed. The installation and removal of the surface high pressure by-pass system would disrupt the surface of the SEZ in much the same manner as the trenching that is not required under this option. The by-pass system would have to be constructed of materials capable of handling the high operating pressures, the Joints would have to be restrained to prevent separation, and the temporary line would have to be anchored using concrete blocks or sandbags to prevent movement during operation. Heavy equipment would be required to install the temporary pipeline and would have to transverse the entire length of the SEZ during the completion of the project. The possibility of a spill occurring during the setup and operation of the high pressure by-pass system is much greater than under normal 'operations. The pipeline would still be subject to possible washout due to the two crossings of the Upper Truckee River. The cost of the InsltuformTM llner alternative is approximately 62 percent greater than the chosen alternative for relocating the existing pipeline. In-place Rehabilitation of the A-Line SF..Z Using High Density Polyethylene (HDPE) Sliplining Pipe Rehabilitation of the A-line within the SEZ using an HDPE slipliner was evaluated. The manufacturer's representative recommends the use of an HDPE slipliner with an outside diameter (O.D.) of no greater than 22 inches to facilitate the installation in the existing 24 inch pressure line for the A-line SEZ. The annular space between the interior diameter (I.D.) of the existing pressure line and the O.D. of the HDPE liner Is required to allow the new line to slide around bends, elbows and imperfections in the existing A-line SEZ without binding. HDPE pipes are built to withstand pressures of up to 200 psi In the 22 inch s~e range. However, pipe wall thicknesses also increase as the pressure rating increases, thereby decreasing the I.D. and ir/creasing flow velocities and resultant headlosses In the system. JOHN CAROLLO EPJGINL--ERS W38G9:REPORT AO0 - ExpSysRecommendatlons 4 ST056499 Prelin~tnary hydraulic calculations were completed for HDPE pipe liners with pressure ratings from 80 to 200 psi in an attempt to balance headlosses versus operating pressures (pipe llimr wall thickness increases as pressure increases) within the A-line SEZ. In no case could a combination of HDPE pipe pressure rating and pressures be found that did not require an intermediate pump station to be located within the SEZ. The construction of an intermediate pump station' within the SEZ including permanent maintenance access roads and associated utilities was determined to be unacceptable. In addition, the installation of an HDPE slipliner would exhibit many of the same problems associated with the installation of an InsituformTM liner. Therefore, sliplinlng the existing A-line SEZ with HDPE pipe was riot considered further. Relocation of the A-Line SEZ A total of six relocation routes were evaluated that would establish a new pipeline outside the boundaries of the SEZ. Four of these routes were identified in the 1988 Analysis of TreatInent System Capacity Expansion. The remaining two relocation alternatives were developed and evaluated in the 1992 Cursory Evaluation of Export System Alternatives. All of tile relocation alternatives require the installation of a new 36 inch line in the relocated section. The advantages of relocating the A-line out of the SEZ would be: The relocated line would be readily accessible for inspection, repair, and maintenance. The relocation would respond to the August 29, 1989 agreement between the District, the State Attorney General, and the League to Save Lake Tahoe to move the pipeline out of the Upper Truckee River flood plain. Relocating the A-line SEZ would remove the export force main from an environmentally undesirable location within the SEZ. The relocation would respond to concerns raised by the Lahontan Regional Water Quality Control Board and the Tahoe Regional Planning Agency (TRPA) regarding the problems associated with a pipeline right next to the Upper Truckee River and within the SEZ. The relocation would eliminate the concerns of pipeline xvashout at the crossing locations in the Upper Truckee River. The old line will be available for use in emergency situations. The disadvantage to these relocation alternatives is related to the required construction, (including traffic disruption) work within residential neighborhoods, noise and air pollution during construction, increased traffic due to construction equipment and required maintenance of a longer export line. Both the 1988 and 1992 studies concluded that the best route for the relocation of the A-line SEZ would be "Route IV". Route IV follows an existing Caltrans right-of-way across forested lands (along an existing dirt road) from the intersection of Barbara Avenue and Beecher Avenue to the end of Muskawaki Drive. Route IV then follows the lightly traveled residential streets of Muskawaki Drive, Onnotioga Street, Washoan Boulevard, Nottaway Drive, Boren Way, Glen JOHN CAROLLO [~r~olff~r~ERf'~ W3569:REPOI~I' A00 - ExpSysRecommendations 5 ST056500 Eagles Road, Elks Club Drive, Tamoshanter Drive, and Meadow Vale Drive, to Highway 50 where it would tie back into the existing A-line (see Figure 2). The estimated total project cost for the completion of Route IV is $7.7 million. This cost reflects an increase in the Engineering News Record (ENR) San Francisco Construction Cost Index from December 1992 (6300) to June 1993 (6450) and recent increases in material costs. The estimated cost does not include any purchases of property, easements or right-of-way. A seventh route (Route VII) was considered briefly in the 1988 report. Route VII follows the Caltrans right-of-way, as above, to the end of Muskawakl Drive. Then, instead of moving onto residential streets, remains in the Caltrans right-of-way to an intersection with Elks Club Drive. From the intersection with Elks Club Drive the new line would be routed down Tamoshanter Drive and Meadow Vale Drive to Highway 50 to tie back Into the existing A-line, as shown tn Figure 2. Refer to Table 1 for an explanation of the land capability designations shown on thls figure. Table 1 Tahoe Regional Planning Agency (TRPA) Land Capability Legend Recommendations for Export System Repair Capability Level Land Coverage lb 1% 3 5% 4 20% 5 25% 6 30% 7 30% Route VII was originally rejected in 1988 because: 1) it was believed that this route too closely infringed on the SEZ area leaving a potential for impacting the Upper Truckee River if a break should occur and, 2) there would be much the same problem with access for operation, maintenance and repairs as exhibited on the existing pipeline. The California Tahoe Conservancy is currently in negotiations with Caltrans to acquire the right-of-way required under Route VII. Once negotiations are completed, the Conservancy has indicated that they are considering the installation of a bike path through the right-of-way in this area. The installation of a bike path along this route could significantly improve the advantages of this route. The advantages of paralleling the bike path route with a new pipeline (Route VII) are: The construction of a bike path would have the same effect on the environment as the construction of a pipeline, especially ff the Pipeline were installed at the same time as the bike path. Both items could be considered in a single environmental impact report (EIR). A properly constructed bike path would provide the District with year-round access to the pipeline for operation, maintenance and repairs. W3869:REPORT A00 - ExpSysRccommcndations 6 JOHN CAROLLO EN~INEEIq.~ ST056501 2: Z LdZ mZO Replacing the existing A-line with a new pipeline will significantly reduce thc' possibility of failures. This will require that the new pipeline be properly anchored and blocked for the hydraulic forces It will experience. The relocation of the A-line within the Caltrans right-of-way would move the pipeline further from the Upper Truckee River. The location would eliminate the possibility of washout because there would be no river crossings. The construction Impacts on thc residential neighborhoods would be significantly reduced ff not eliminated. The length of the new line is approximately 2,000 lineal feet shorter than Route IV due to the more direct alignment. Route VII would still exhibit the following disadvantages. · Parts of the new pipeline would still be In the Upper Truckee River SEZ. · A pipeline rupture or break could still effect the river. Based on the above, Route VII would appear to be the preferred route over Route IV. Several steps must be accomplished in order for Route VII to become the recommended alternative. First, the Conservancy must obtain the right-of-way from Caltrans. Second. the District would have to negotiate with the Conservancy to obtain an easement for the plpellne installation within the right-of-way. This cannot begin until the Conservancy's negotiations with Caltrans are brought to a successful conclusion. Third, negotiations would have to be completed with the owners of property because the new pipeline would cross outside the Caltrans right-of-way. Fourth, an EIR would have to be completed. The estimated total project cost for the repair of the A-line SEZ using Route VII is $6.1 million not including the cost of a bike path. The estimated total project cost for a bike path is $0.9 million. Thus, the total estimated project cost for Route VII including the bike path is $7.0 million. All estimates assume that the end of the A-line SEZ repair would be at tile intersection of Meadow Vale Drive and Highway 50. The estimated costs do not include the purchase of any easements, property or right-of-way for the Installation of the new pipeline. A-Line LP The recommended alternative for the repair of the A-line LP is parallel replacement. Rehabilitation using sliplining techniques and InsituformTM were considered and rejected due to: 1) increased flow velocities with resultant increased headlosses due to the reduction in I.D. · of the lined pipe, 2) thrust blocks on the existing A-line would have to be exposed and reinforced to handle the Increased pressures on the system and, 3) the need to install a temporary, high pressure by-pass system during pipe lIner installation. As mentioned earlier, the chances of a wastewater spill occurring during the setup and operation of a by-pass system are greatly increased. JOHN CAROLLO ENGINEERS ^oo. ......... ST056503 Under the recommended parallel pipeline alternative, the A-line LP would be replaced with another 24 inch pipeline installed in a cut and cover trench paralleling the existing A-line. The advantages of this repair method are: 1) the existing A-Line LP would be replaced with a new llne with known installation conditions adding to system reliability, 2) the new lille could be installed while the existing pipeline is still in service and, 3) the parallel replacement would not significantly affect residential areas since most of the A-line LP is within high traffic areas such as Highway 50 or Highway 89. The disadvantage of this repair method would be the potential for disruption of traffic on heavily used roads during the summer tourist season. The estimated total project cost for the repair of the A-line LP is $8.6 million. This assumes that the A-line SEZ repair stops at the intersection of Meadow Vale Drive and Highway 50. This cost reflects an increase in the Engineering News Record (ENR) San Francisco Construction Cost Index from December 1992 (6300) to dune 1993 (6450) and recent increases In material costs. The estimated cost does not Include any easement or right-of-way purchase. B-Line As with the A-line, installation procedures for the original B-line may to have accelerated failures. Operating pressures in the B-line are due predominantly to the static lift existing between the Luther Pass pump station and the summit of Luther Pass (approximately 1,250 feet). Increasing line size would do little to reduce line pressure regardless of flow capacity. 'The high static pressures also limit the use of in-place rehabilitation measures. The recommended alternative for the repair of the B-line is the combination parallel replacement and relocation of the existing pipeline. The alternative repair methods of sliplinlng and InsltuformTM were both rejected due to the high pressure In the system and the need to install a temporary high pressure by-pass system during construction. The portion of the existing B-line that follows Highway 89 to the summit of Luther Pass would undergo parallel replacement. The section of the existing B-line that diverts off of Highway 89~ into National Forest Land would be relocated to follow the shoulder of Highway 89 avoiding the very steep and difficult terrtan encountered in this reach. The relocation would also eliminate the need for District crews to walk or snowshoe the reach during routine inspection and make the line accessible to repair equipment ff necessary. The recommended parallel replacement and relocation route is shown In Figure 3. The estimated total project cost for the repair of the B-line ls $12.0 million. This cost reflects an increase in the Engineering News Record (ENR) San Francisco Construction Cost Index from December 1992 (6300) to June 1993 (6450) and recent increases in material costs. C-Line The existing C-line has not had any failures since Its Installation In 1968. The chosen alternative for the repair of the C-line, if or when it is required, is complete parallel replacement. Parallel replacement of the existing C-line was selected over the use of In-place rehabilitation because of the: 1) increased velocities and pressures resulting from the W3BGg:RlglK)l'x~r AO0 - ExpSysRccommcndatlon8 9 JOHN CAROLLO ENGIN~E'~;:::I-~ ST056504 m ~' 01.1 3NFl. HOIV~I z ~ ~a installation of a new line within the existing pipeline, 2) required excavation of large installation access pits to complete rehabilitation and, 3) required excavation and reinforcement of thrust blocks on the existing pipeline to handle the increased pressures in the system. Further, the costs for the in-place rehabilitation of existing lines exceed those for parallel replacement. The alignment for the chosen parallel replacement alternative is shown on Figure 4. The estimated total project cost for the the repair of the C-line is $18.9 million. This cost reflects an increase in the Engineering News Record (ENR) San Francisco Construction Cost Index from December 1992 (6300) to June 1993 (6450) and recent increases in material costs. The estimated cost does not include any easement or right-of-way purchase. RECOMMENDATIONS The recommended methods and routes for the District's export system are presented below. These recommendations are based on the information contained in this report and the three reports completed in 1988, 1992 and 1993. A-Line SEZ The existing A-line within the Upper Truckee River SEZ should be relocated utilizing either Routes IV or VII. Route VII would be preferred ff negotiations can be completed with the Tahoe Conservancy to use the old Caltrans right-of-way and if the alternative can satisfy environmental concerns. Otherwise, the preferred Route is IV. A-Line LP The A-line from the connection with the A-line SEZ to the Luther Pass pump station should be replaced with a parallel pipeline following the same route as the existing pipeline. B-Line The B-line from the Luther Pass pump station to the connection with the C-line at the top of Luther Pass should be replaced with a parallel pipeline except for that portion of the existing B-line that is on Forest Service property. The section of the B-line on Forest Service property should be relocated to follow Highway 89 allowing District personnel easier access for inspection and routine and emergency repairs. C-Line The C-line from the top of Luther Pass to the Harvey Place Reservoir in Alpine County should be replaced with a parallel pipeline. Project Scheduling A scenario for the phased repair of the ex_isLing export pipeline was developed based on a review of District maintenance records for the last 15 years and meeting with District staff. In a~tdition, mandates from the Lahontan Regional Water Quality Control Board and District JOHN CAROLLO ENE~INEEi~IS 11 W38159:REPORT ^00-ExpSysR .... mendaUons ST056506 commitments to other agencies regarding the existing export pipeline were considered in the scheduling process. The resultant schedule for the completion of repairs to the existing export pipeline is presented in Table 2. The estimated total project cost for each phase of the scheduled repair is also presented in Table 2. Table 2 Phased Schedule for the Repair Alternative(1) Recommendations for the Export System Repair Year(2) Estimated Cost(3) A-Line Route IV From Beecher Street to Meadow Vale Drive and Highway 50{4) (or) Route VII From Beecher Street to Meadow Vale Drive and Highway 50(4) Bike Path New ERB or Emergency Power Alternativeis) From Treatment Plant to Beecher Street From Meadow Vale Drive and Highway 50 to Luther Pass Pump Station B-Line .From Intersection with Dlstrlct Installed DIP 'to Beginning of C-Line From Luther Pass Pump Station to Beginning of · District Installed DIP(o) Replace District Installed DIP C-Line Replace Stage 1 Replace Stage 2 Replace Stage 3 1 $7,688,000 ~ 1 $6,093,000 1 $ 864,000 1 $3,955,000 2 $1,751,000 3 $6,869,000 / 5 $4,073,000 15 $7,088,000 40 $1,762,000 25 $6,616,000 26 $6,616,000 27 $5,726,000 (1) (2) (3) (4) (5) (6) Year 1 was considered to be the 1994 construction season for the purpose of this analysis. Approximate number o£years until required repairs are completed. Estimated total project cost includes an ENR adjustment from December 1992 (ENR=6300) to June 1993 (ENR=6450). Estimates do no___j[ include costs for land aquisition, easement or right-of-way purchase. Does not include cost for ERB ($3.9 million). Constr~ction of a new ERB or Alternative Emergency Power Project will be required to meet agreements with regulatory agencies and meet criteria established by February 1986 storm and associated events. Includes $1,164,000 for replacement of pumps and motors in Luther Pass Pump Station as detailed in 1988 Facilities Plan. W3869:l~,lgPOI~[' AO0 - ExpSysllccommcndations 13 JOHN (~AROLLO ENGINEE~RS ST056508 MEETING: GUEST SIGN-IN SHEET COMPLETION OF THIS INFORMATION IS VOLUNTARY, NOT MANDATORY, AND IS NOT A PRECONDITION FOR ATTENDANCE, IN ACCORDANCE WITH THE BROWN ACT. ST056509