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Riverside Public Utilities <br />Closed Capital Work Order Summary Report - Electric Fund <br />December -19 <br />Project / Board <br />Subproject Approved <br />or WO Project Description Start Date End Date Estimate <br />CLOSED Capital Work Orders with Budget or Actual Expenditures > $200,000 <br />GO -165 Pole Replacements <br />Various GO -165 Pole Replacements - Citywide <br />1) Note on Final Project Cost: <br />Project was successfully completed under budget <br />2) Impact to Customer Service: <br />Customer service cables were upgraded to ensure power reliability <br />iIm"Hyl <br />Final <br />Project <br />Cost Variance <br />9/27/2017 7/3/2018 $ 1,125,000.00 $ 846,656.00 $ 278,344.00 <br />I3) Impact to System Reliability: <br />System reliability and public safety is improved by replacing the aging infrastructure <br />% Variance <br />24.74% <br />Substation Bus & Upgrades/Automation <br />SCE METERING PULSE TOTALIZER UNITS AND CAISO METERING <br />1817274 INSTALLATION AT VISTA SUBSTATION 2/26/2018 8/21/2019 $ 836,175.00 $ 782,757.00 $ 53,418.00 6.39% <br />1) Note on Final Project Cost: <br />The project was completed successfully under budget. <br />2) Impact to Customer Service: <br />The project replaced failed meter unit and associated instrumentations <br />3) Impact to System Reliability: <br />The project improved the reliability of the meter reading at Vista Substation. <br />Total Electric Fund - Closed Work Orders <br />$ 1,961,175 $ 1,629,413 $ 331,762 <br />