|
Item 10
<br />Riverside Public Utilities
<br />Open Capital Work Order Summary Report - Water Fund
<br />June -20
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />DISTRIBUTION PIPELINE
<br />1615173 Water Cust. Development - 58 Magnolia Ctr.
<br />1726679 Iowa Ave 12 -inch Water Main Extension
<br />(3) (3) 237,767 262,912 (25,145) 03/31/18 111%
<br />09/24/18 353,000 353,000 7,961 310,131 42,869 12/12/19 88%
<br />1905091
<br />Iowa Ave 12 -inch Water Main Extension
<br />09/24/18
<br />269,000
<br />269,000
<br />Year to Date
<br />Life to Date
<br />Water Service Lateral Replacement Program FY2019/20
<br />01/13/20
<br />Job Status
<br />750,000
<br />Project /
<br />Subproject
<br />Project Description
<br />Board
<br />Board
<br />788,000
<br />Total
<br />Total
<br />1912417
<br />Last
<br />(Based on Proj. Est.)
<br />Project Status
<br />%
<br />25,098
<br />or WO
<br />Jo Jo Way Water Main Replacement Project
<br />Approval
<br />Approved
<br />Project
<br />as of
<br />as of
<br />Available
<br />Activity
<br />3,212,767
<br />694,517
<br />Date
<br />Estimate')
<br />Estimate�2)
<br />06/30/2020
<br />06/30/2020
<br />Balance
<br />Date
<br />Spent
<br />I Completed
<br />09/23/19
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />DISTRIBUTION PIPELINE
<br />1615173 Water Cust. Development - 58 Magnolia Ctr.
<br />1726679 Iowa Ave 12 -inch Water Main Extension
<br />(3) (3) 237,767 262,912 (25,145) 03/31/18 111%
<br />09/24/18 353,000 353,000 7,961 310,131 42,869 12/12/19 88%
<br />1905091
<br />Iowa Ave 12 -inch Water Main Extension
<br />09/24/18
<br />269,000
<br />269,000
<br />1,568,109
<br />2016734
<br />Water Service Lateral Replacement Program FY2019/20
<br />01/13/20
<br />750,000
<br />750,000
<br />-
<br />2007552
<br />Scheuer Well Supply Main Replacement Project
<br />01/13/20
<br />788,000
<br />788,000
<br />658,637
<br />1912417
<br />Royal Palm Water Main Replacement Project
<br />03/09/20
<br />323,000
<br />323,000
<br />25,098
<br />1731943
<br />Jo Jo Way Water Main Replacement Project
<br />03/23/20
<br />492,000
<br />492,000
<br />2,822
<br />Subtotal of DISTRIBUTION PIPELINE
<br />3,212,767
<br />694,517
<br />DISTRIBUTION FACILITIES
<br />1402756
<br />Mission Inn Booster Station Project
<br />09/23/19
<br />2,120,000
<br />2,120,000
<br />809,796
<br />1403310
<br />Mission Inn Rezoning Pipeline Project
<br />09/23/19
<br />3,625,000
<br />3,625,000
<br />1,838,457
<br />1524282
<br />Land Mobile Radio (LMR) system (Wtr Portion)
<br />09/26/16
<br />3,000,000
<br />1,350,000
<br />-
<br />1706279
<br />Wells & Cypress Water Main Replacement
<br />06/24/19
<br />2,450,000
<br />2,450,000
<br />1,491,747
<br />1904589
<br />Potable Water Emergency Interconnection with the City of Norco
<br />03/25/19
<br />340,000
<br />340,000
<br />88,468
<br />Subtotal of DISTRIBUTION FACILITIES
<br />9,885,000
<br />4,228,469
<br />WATER SUPPLY
<br />1722078
<br />Jackson St - Phase 1 & 2 Water Sites Retrofit
<br />04/24/17
<br />434,370
<br />434,370
<br />13,937
<br />Subtotal of WATER SUPPLY
<br />434,370
<br />13,937
<br />77,879
<br />191,121
<br />06/20/19
<br />29%
<br />-
<br />1,568,109
<br />12/11/19
<br />0%
<br />658,637
<br />129,363
<br />03/05/20
<br />84%
<br />47,013
<br />275,987
<br />11/28/19
<br />15%
<br />35,639
<br />456,361
<br />04/20/20
<br />7%
<br />1,392,211
<br />1,070,556
<br />5%
<br />Approved by Board on April 13, 2020
<br />968,319
<br />1,151,681
<br />06/04/20
<br />46%
<br />2,056,891
<br />1,568,109
<br />06/03/20
<br />57%
<br />1,283,051
<br />66,949
<br />04/26/19
<br />95%
<br />1,608,331
<br />841,669
<br />05/28/20
<br />66%
<br />148,464
<br />191,536
<br />02/01/20
<br />44%
<br />6,065,056 3,819,944
<br />90%
<br />Completed, pending as-builts/mapping
<br />98%
<br />Final grade not set. FF still need to set
<br />95%
<br />final domestic services and vaults, after
<br />90%
<br />Public Works final grading.
<br />100%
<br />Blow off hydrants and air valve need final
<br />placement once final grade complete.
<br />Waiting for UCR for right-of-way
<br />90%
<br />approval.
<br />0%
<br />In implementation phase
<br />100%
<br />Completed
<br />0%
<br />Field forces on hold
<br />5%
<br />Approved by Board on April 13, 2020
<br />60%
<br />In Construction.
<br />98%
<br />In Construction.
<br />95%
<br />Completed,pending commisioning.
<br />95%
<br />Under construction by City Forces
<br />100%
<br />Field forces complete
<br />255,233 179,137 05/12/20 59% 34% In design / on hold
<br />255,233 179,137
<br />1 of 2
<br />
|