EVOLUCIÓN DEL SERVICIO NACIONAL DE PRENSA Y PROPAGANDA (1939-1962)
3.6. Marco conceptual de los elementos de las movilizaciones de masas
3.6.2. Los emplazamientos para las celebraciones
3.6.2.1. Zonas urbanas abiertas
PROJECT TITLE FY11/12 FY12/13 FY13/14 FY14/15 FY15/16 TOTAL
548 Emergency Projects 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000
623 Collection System Active Flow Monitoring 300,000 300,000 300,000 300,000 300,000 1,500,000
643 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 1 5,290,186 - - - - 5,290,186
644 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 2 6,945,125 - - - - 6,945,125
657 Manhole Repair Emergency Projects 500,000 500,000 500,000 500,000 500,000 2,500,000
660 Collection System Services Construction Yard Improvements 86,587 1,181,634 - - - 1,268,221
661 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 3 491,763 6,088,598 - - - 6,580,361
668 Paradise-Whitney Interceptor - Package 1 2,356,489 1,171,830 13,247,108 23,913,328 1,474,653 42,163,408
669 Paradise-Whitney Interceptor - Package 2 1,962,729 1,438,627 1,988,172 22,617,445 12,639,232 40,646,205
670 Paradise-Whitney Interceptor - Package 3 2,190,556 3,582,645 - 9,593,055 26,701,339 42,067,595
671 Paradise-Whitney Interceptor Easement Acquisition - 1,000,000 - - - 1,000,000
9860 Pipeline & Lift Station Oversizing / Interlocal Agreements 400,000 400,000 400,000 400,000 400,000 2,000,000
TBD037 Crosstown Interceptor Pipe Rehabilitation Project No. 3 - - - - 1,095,996 1,095,996
TBD063 Miscellaneous Collection System Rehabilitation Projects 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000
TBD076 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 4 193,915 2,123,371 - - - 2,317,286
TBD077 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 5 67,631 356,680 4,646,202 - - 5,070,513
TBD078 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 6 - 441,832 2,243,303 3,474,746 - 6,159,881
TBD079 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 7 - - 310,153 2,576,186 819,992 3,706,331
TBD104 Las Vegas Valley Manhole & Pipe Rehabilitation - Package 8 - - - - 193,751 193,751
TBD144 Paradise-Whitney Interceptor Fiber Optic Conduit 310,000 930,000 930,000 930,000 - 3,100,000
TBD146 Sunset Interceptors 90 Degree Bend Realignments 82,257 40,843 462,180 834,315 51,449 1,471,044
TBD147 South Spencer Interceptor Relief Pre-Design 366,154 133,846 - - - 500,000
Project description
This project provides a five year budget allowance for collection system repair emergencies. Throughout the year, the District encounters situations where the traditional design, bid and build process does not meet the requirements of the problem at hand. Examples include: imminent sewer collapse due to pipe corrosion, a sewage lift station crisis, failure of critical plant equipment and flood damage. In order to protect public health and safety, immediate action must be taken to remedy the problems. Each emergency situation will be analyzed and a recommendation made to the General Manager. Only upon the review, approval, and declaration of an emergency by the General Manager will the project be initiated.
The District has a pre-approved contractor list developed through a competitive bid process to perform emergency work. Alternately, the District may select from a list of other eligible contractors to execute the project. Once the project is complete, a full report will be presented to the Board of Trustees.
Completed Work for FY10/11 and Planned Work for
FY11/12
Repairs will continue to be addressed as required in FY10/11 and FY11/12.
FY10/11 Completed Key Milestones
To date there have been 4 emergency repairs:
• Lamb Blvd. Manhole Replacement • 36" Pipe Puncture on West Meranto Ave. • Laughlin Manhole Replacement • Theme & Desert Inn 20" ERW
FY11/12 Planned Key Milestones
design Construction
FY11/12 FY12/13 FY13/14 FY14/15 FY15/16
budget Summary
* Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management
Schedule
Bar schedule and schedule milestones are as of March 4, 2011.
Oct 04
Jun 16
Budget Amount FY11/12 FY12/13 FY13/14 FY14/15 FY15/16 TOTAL
Design* - - - - Construction** 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 TOTAL 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000
Cost Projection
Budget Cumulative Budget (Millions) Fiscal Year 12 9 6 3 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000Project description
Install permanent flow monitoring instrumentation in 53 locations, primarily large-diameter interceptors. The equipment will be owned and operated by the vendor under a “Data Delivery Service" contract. Data will be routed to the District and be used by District Engineering as well as Operations and Maintenance staff. This project is required to determine real-time flow rates and available capacity in the collection system. It will model the effect of wastewater flows on the collection system from new residential, hotel/casino, high-rise condominiums, industrial, commercial and retail projects. The project will also allow the evaluation of diverting flows instead of bypass pumping for construction and shutdown of sewer lines for maintenance and/or rehabilitation.
continuous use since June 2009.
Completed Work for FY10/11 and Planned Work for
FY11/12
49 flow meters are installed in manholes and are operational. Vendor hosted website is online and operational. Planned work for FY11/12 is vendor installation of the four remaining meters, and 24 additional months of vendor meter system operation, maintenance, and data hosting.
FY10/11 Completed Key Milestones
N/A
FY11/12 Planned Key Milestones
Extend funding for 24 additional months of metering services – July 2011
design Construction
FY11/12 FY12/13 FY13/14 FY14/15 FY15/16
budget Summary
* Includes Study & Planning, Pre-design, Design and Engineering Services during Construction ** Includes Construction and Construction Management
Schedule
Bar schedule and schedule milestones are as of March 4, 2011.
Budget Amount FY11/12 FY12/13 FY13/14 FY14/15 FY15/16 TOTAL
Design* - - - - Construction** 300,000 300,000 300,000 300,000 300,000 1,500,000 TOTAL 300,000 300,000 300,000 300,000 300,000 1,500,000 Jun 16 Apr 09
Cost Projection
Budget Cumulative Budget (Millions) Fiscal Year 4 3 2 1 0 300,000 300,000 300,000 300,000 300,000budget Summary
Construction contract was awarded in October 2010. Completed 70% of the work in Circus Circus Drive and substantially completed the work in Decatur Boulevard.
FY10/11 Completed Key Milestones
Award Construction Contract – October 2010 Administrative NTP – November 2010 Physical NTP – January 2011
FY11/12 Planned Key Milestones
¶ Substantial Completion – February 2012
· Final Completion – May 2012 Construction Contract – October 2010
Project description
This project includes design and construction for approximately 6,900 feet of sewer pipelines, ranging in diameter from 8 to 24 inches in four locations. Collection system modeling identified these as top priority sewers with some currently at capacity (d/D = 1). Also associated with this project are eight miscellaneous sewers which require manhole repair/replacement, removal of sags, repair of cracks, etc.
As part of the design effort, the consultant completed the standard set of Master Specifications, which will be used for all District projects to ensure consistency in contract documents.