Regional Water System
title
Water System Capital Improvement Plan Update; Project No. 101-0690-26; Engineering Services Agreement
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SUBJECT
recommendation
Authorize an engineering services agreement with HDR Engineering, Inc. in the amount of $3,950,000 for the development of the Capital Improvement Plan (CIP), Update for the Water Treatment Plants (WTPs), and the treated water transmission system.
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PURPOSE
This project will incorporate updated population and demand projections, changes in regulations, and evaluations of treatment and transmission system performance. It will also identify and prioritize improvements needed to maintain capacity, ensure reliability, and support regional growth.
RECOMMENDATION
The Executive Director and NTMWD staff recommend the Board of Directors authorize the Executive Director to execute an engineering services agreement (ESA) as follows:
Consultant:
HDR Engineering, Inc.
Scope:
Study
Project:
No. 101-0690-26, Water System Capital Improvement Plan Update
Amount:
$3,950,000
Committee:
This will be an item on May 27, 2026, Water Committee Meeting agenda
DRIVER(S) FOR THIS PROJECT
Strategic Objective:
1.4 Reliable and Resilient Systems
? Regulatory Compliance
? Asset Condition
? Capacity
? Redundancy/Resiliency
? Relocation or External Requests
? Operational Efficiency
? Safety
? Administrative
? Policy
? Other _____________
BACKGROUND
Rapid and sustained growth in the NTMWD service area requires that the District periodically perform a comprehensive review and update to its CIP for the water treatment plants and treated water transmission system.
This study will incorporate the updated population and demand projections, changes in regulatory or policy requirements, and assessments of treatment and transmission system performance, capacity, and condition, and identify and prioritize the improvements required to maintain adequate capacity, ensure system reliability, and support lon...
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