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Overview
Basics
Basics
Annual Stormwater Treatment Facilities Operations and Maintenance – Washoe County.
This includes all on-going, recurring costs for stormwater treatment facilities operations and maintenance.
Implementation
2009
2009
2045
Domi Fellers (dfellers@ntcd.org)
06/01/2014
12/08/2023
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| Location Information | Location Notes |
|---|---|
Organizations
Organizations
| Washoe County, NV (WACO) | Dave Solaro - Washoe County, NV (WACO) |
EIP Details
EIP Basics
EIP Basics
01.01.02.0014 - Stormwater Treatment Facilities Operations and Maintenance – Washoe County
This project is on the EIP 5-year list.
Transportation Details
Transportation Basics
Transportation Basics
No
Operations and Maintenance
This project is a Transportation Operations and Maintenance project with recurring annual costs.
$200,000
$7,202,342
(For years 2020-2045 using 2.50% annual inflation)
Performance Measures
Expected Performance Measures
Expected Performance Measures
No expected performance measures set for this project.
Reported Performance Measures
Reported Performance Measures
No annual performance measure accomplishments entered for this project.
| No accomplishments to report for: | |
| Year(s) | 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 |
|---|---|
| Explanation | There are no performance measures for O&M activity on Stormwater Treatment Facilities. |
Funding
Expected Funding
Expected Funding
Expected Funding is not applicable to Transportation O&M projects.
Reported Expenditures
Reported Expenditures
| Total | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Washoe County Road Enterprise Fund | $2,249,270 | $102,718 | $41,874 | $68,132 | $154,546 | $194,500 | $153,500 | $219,000 | $76,500 | $202,000 | $216,500 | $200,000 | $180,000 | $160,000 | $140,000 | $140,000 |
| Grand Total | $2,249,270 | $102,718 | $41,874 | $68,132 | $154,546 | $194,500 | $153,500 | $219,000 | $76,500 | $202,000 | $216,500 | $200,000 | $180,000 | $160,000 | $140,000 | $140,000 |
Photos
Washoe County Roads Crews use Tennant high efficiency vacuum assisted sweeper to clean roadside BMPs.
(Timing: During) (~148 KB)
Other Details
Watersheds
No watersheds set for this project.
Threshold Categories
Local and Regional Plans
Related Projects
Related Projects
No Related Projects set for this project.
External Links
No external links entered.
Notes
Notes
| 12/08/2023 2:53 PM | Judy Weber | Spoke with NTCD on the est. annual operating cost $200,000. A new crew leader is taking over and is going to dedicate some resources to performing stormwater facilities maintenance this year. Hold off adjusting and see what next year's total is. |
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| 12/04/2023 3:41 PM | Domi Fellers | 2023 reporting includes expenditures from 10/1/2022 through 9/30/2023. O&M includes AC berm installation and repair, erosion control. ditch cleaning, retention pond cleaning, DI/MH install, cleaning and repair, flood control, pipe installation and cleaning. | ||
| 12/27/2022 12:54 PM | Domi Fellers | 2022 reporting includes expenditures from 10/1/2021 through 9/30/2022. O&M includes AC berm installation and repair, erosion control. ditch cleaning, retention pond cleaning, DI/MH install, cleaning and repair, flood control, pipe installation and cleaning. Amount spent during 2022 is most likely low due to staff shortages and a low water year usually equates to less sprint/summer maintenance. | ||
| 01/05/2022 1:48 PM | Domi Fellers | 2021 reporting includes expenditures from 10/1/2020 through 9/30/2021. O&M includes AC berm installation and repair, erosion control. ditch cleaning, retention pond cleaning, DI/MH install, cleaning and repair, flood control, pipe installation and cleaning. Amount spent during 2021 is most likely low due to staff shortages and a low water year usually equates to less sprint/summer maintenance. | ||
| 01/13/2021 10:11 AM | Domi Fellers | 2020 reporting includes expenditures from 10/1/2019 through 9/30/2020. O&M includes AC berm installation and repair, erosion control. ditch cleaning, retention pond cleaning, DI/MH install, cleaning and repair, flood control, pipe installation and cleaning. | ||
| 12/23/2019 11:19 AM | Ben Jesch | 2019 reporting includes expenditures from 10/1/18 thru 9/30/19. In 2019, Washoe County implemented new asset management software and costs were generated from the new system. The update costs are based on the asset hourly cost, which is calculated based on previous years Total Cost of Ownership and hours used. The County will continue to update and revise cost data as the system and processes mature and evolve. (The previous multiplier, $88/ hour, is no longer being used). Note that Indirect Cost Rate (CoCAP) decreased to 16.01% for 2019. | ||
| 12/17/2018 9:46 AM | Ben Jesch | 2018 reporting includes expenditures from 10/1/17 thru 9/30/18. Hourly rate estimated at $88/hr, since 2015. Note that Indirect Cost Rate (CoCAP) decreased to 19.03% for 2018. | ||
| 01/02/2018 5:04 PM | Ben Jesch | 2017 reporting includes expenditures from 10/1/16 thru 9/30/17. O&M includes AC berm installation and repair, erosion control, ditch cleaning, retention pond cleaning, DI/MH install, cleaning and repair, flood control, pipe installation and cleaning. Cost from Maintstar with multiplier of 1.32 for CoCAP overhead. Hourly rate estimated at $88/hr, based on 2015 total expenditures divided by man hours. | ||
| 12/30/2016 9:30 AM | Kris Klein | 2016 Expenditures are lower than previous years due to a 9-month reporting period and more resources being spent on pavement management during the reporting period. | ||
| 12/28/2016 3:52 PM | Ben Jesch | Includes expenditures from 1/1/16 thru 9/30/16. O & M includes AC berm installation and repair, DI/MH cleaning and repair, flood control, pipe installation and cleaning. Cost from Maintstar with multiplier of 1.32 for CoCAP overhead. Hourly rate estimated at $88/hr, based on 2015 total expenditures divided by man hours. | ||
| 01/14/2016 9:51 AM | Kimble Corbridge | O & M includes AC berm installation and repair, Erosion control, ditch cleaning, DI/MH cleaning and repair, flood control, pipe installation, cleaning and repair. Cost from Maintstar with multiplier of 1.32 for CoCAP overhead. | ||
| 12/18/2015 11:50 AM | Ben Jesch | Maintstar report with hours and staff costs were available for 2014 and forward. Previous years are estimated. | ||
| 12/18/2015 11:46 AM | Ben Jesch | 2010 Reporting Period - There was 13 cubic yards of material removed from the drop inlets and sediment cans and 51 labor hours and 26 equipment hours for this program. | ||
| 12/18/2015 11:45 AM | Ben Jesch | 2009 Reporting Period - There was 81 cubic yards of material removed from the drop inlets and sediment cans and 301 labor hours and 157 equipment hours for this program. |