Capital Improvement Plan 2016

The Board of Squaw Valley Mutual Water Company has laid out a 20 year Capital Improvement Plan to address all the outstanding issue with our delivery infrastructure, and keep it operating well into the future. These projects (and their timing) include

PROJECTED TOTAL CIP PROJECT COST
	CAPITAL IMPROVEMENT DESCRIPTION	BUDGET COST	PLAN YEAR
1	Complete 2015 Back Lot Main Abandonments	$12,300	2016
2	Pothole, Locate and ID Main Well 1 to Squaw Valley Rd	$9,400	2017
3	Horizontal Well Investigation	$14,900	2018
4	Horizontal Well Rehab, Pipe/Valve Replacement	$54,800	2018
5	East Christy Main Replacement/Looping Main	$350,500	2016-2017
6	Replace Sandy/Lanny Interconnect Piping	$178,600	2023-2024
7	PSD-MWC Intertie	$57,000	2022
8	West End Main Replacement Ph 1: Christy Lane	$132,200	2027-2028
9	West End Main Replacement Ph 2: Washoe Dr/Paiute Pl	$338,200	2031-2032
10	West End Main Replacement Ph 3: Navajo Ct	$167,500	2025-2026
11	West Sandy Main Replacement	$492,200	2034-2035
12	Well Trans Main Ph 1: Well 1 to Squaw Valley Rd	$225,000
13	Well Trans Main Ph 2: Well 2 to Well 1	$81,400
14	Well Trans Main Ph 3: Sandy to Storage Tank	$197,600
	ESTIMATED TOTAL CIP	$2,311,600

These projects are paid for, except for the last 4, from a $75,000 annual investment in Capital Infrastructure Improvements reserve. The Board will continually update the plan, evaluating actual vs budgeted costs, and create alternatives for addressing the last 4 items.