|
Riverside Public Utilities
<br />Riverside Public Utilities
<br />Open Capital Work Order Summary Report - Electric Fund
<br />September -20
<br />Item 15
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />Year to Date
<br />Life to Date
<br />Job Status
<br />Project / Subproject
<br />Project Description
<br />Board
<br />Board
<br />Total
<br />Total
<br />Available
<br />Last
<br />(Based - Prq. Est.)
<br />Project Status
<br />or WO
<br />Various
<br />Approval
<br />Approved
<br />Project
<br />as of
<br />as of
<br />Balance
<br />Activity
<br />Various
<br />37%
<br />85%
<br />In Construction.
<br />080022/01
<br />Date
<br />Estimate`
<br />Estimate(2I
<br />9/30/2020
<br />9/30/2020
<br />1,792,642
<br />Date
<br />spentl
<br />Completed
<br />95%
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />OVERHEAD
<br />Various
<br />GO -165 Pole Replacements- Citywide
<br />06/10/19
<br />2,301,305
<br />2,301,305
<br />84,414
<br />859,331
<br />1,441,974
<br />Various
<br />37%
<br />85%
<br />In Construction.
<br />080022/01
<br />Wood Streets Streetlights Phase I(3)
<br />10/18/13
<br />1,909,600
<br />1,909,600
<br />-
<br />1,792,642
<br />116,958
<br />06/14/18
<br />94%
<br />95%
<br />Pending Asbuilt plans. Due to Covid19 Minimum
<br />staffing order, Asbuilts plans will be delayed.
<br />1503112
<br />Plaza substation - Circuit 450
<br />01/28/19
<br />2,174,000
<br />2,174,000
<br />91,467
<br />1,375,008
<br />798,992
<br />9/3/2020
<br />63%
<br />60%
<br />In construction (on intermittent hold due to staff
<br />assigned to emergency jobs).
<br />1521822
<br />Plaza Substation - Circuit 456
<br />09/18/15
<br />933,000
<br />933,000
<br />-
<br />1,136,291
<br />(203,291)
<br />10/31/19
<br />122%
<br />95%
<br />Completed, pending as-builts.
<br />1523553
<br />Wood Streets Streetlights Phase 2
<br />02/13/17
<br />2,300,000
<br />2,300,000
<br />-
<br />2,122,524
<br />177,476
<br />01/31/19
<br />92%
<br />95%
<br />Completed, pending as-builts.
<br />1708708
<br />Plaza Sub 4/12kV Conversion Circuit 441
<br />08/12/19
<br />2,038,000
<br />2,038,000
<br />112,837
<br />440,547
<br />1,597,453
<br />06/05/20
<br />22%
<br />15%
<br />Still under construction.
<br />1708710
<br />Plaza Substation - Circuit 458
<br />04/09/18
<br />1,170,000
<br />1,170,000
<br />-
<br />665,196
<br />504,804
<br />06/17/19
<br />57%
<br />95%
<br />Completed, pending as-builts.
<br />1808449
<br />Plaza Substation - Circuit 448
<br />07/09/18
<br />973,000
<br />973,000
<br />-
<br />539,015
<br />433,985
<br />10/31/19
<br />55%
<br />95%
<br />Completed, pending as-builts.
<br />1808451
<br />Plaza Substation - Circuit 443
<br />03/29/18
<br />415,000
<br />415,000
<br />-
<br />390,912
<br />24,088
<br />10/31/19
<br />94%
<br />95%
<br />Completed, pending as-builts.
<br />Subtotal of OVERHEAD
<br />14,213,905
<br />288,719
<br />9,321,466
<br />4,892,439
<br />UNDERGROUND
<br />1713398
<br />Canyon Crest Area 1F (Phase 1)
<br />01/08/18
<br />739,000
<br />739,000
<br />-
<br />743,429
<br />(4,429)
<br />03/21/19
<br />101%
<br />99%
<br />Completed, pending as-builts.
<br />1833153
<br />Conduit and Structure Installation for the Cable Replacement Project
<br />09/23/19
<br />740,000
<br />740,000
<br />1,764
<br />644,727
<br />95,273
<br />04/01/20
<br />87%
<br />95%
<br />Completed, pending as-builts.
<br />1903658
<br />Electrical Engineering Design Services for Pole/Vault Placement and
<br />11/25/19
<br />435,000
<br />435,000
<br />2,951
<br />2,951
<br />432,049
<br />09/10/19
<br />1%
<br />5%
<br />In Design.
<br />Reconductor Project
<br />Subtotal of UNDERGROUND
<br />1,914,000
<br />4,715
<br />1,391,107
<br />522,893
<br />SUBSTATION
<br />1407577
<br />Metal Gate Replacement
<br />04/09/18
<br />337,699
<br />337,699
<br />2,691
<br />313,447
<br />24,252
<br />09/17/20
<br />93%
<br />95%
<br />Completed, pending as-builts.
<br />1603079
<br />Springs & Orangecrest Equip. Replacement Proj.
<br />02/19/16
<br />1,700,000
<br />1,700,000
<br />-
<br />1,579,869
<br />120,131
<br />04/01/20
<br />93%
<br />90%
<br />In construction.
<br />1808341
<br />Substation Utility Storage Facility
<br />06/11/18
<br />407,385
<br />407,385
<br />-
<br />244,714
<br />162,671
<br />12/31/19
<br />60%
<br />70%
<br />On hold.
<br />1814007
<br />Substation Capacitor Upgrade Project
<br />01/22/18
<br />5,306,000
<br />5,306,000
<br />5,338
<br />4,914,877
<br />391,123
<br />09/17/20
<br />93%
<br />98%
<br />Completed, pending as-builts.
<br />1816163
<br />Substation Automation Upgrade Project
<br />02/26/18
<br />2,027,679
<br />2,027,679
<br />20,456
<br />1,485,017
<br />542,662
<br />09/03/20
<br />73%
<br />75%
<br />In implementation phase.
<br />1822052
<br />Harvey Lynn Substation Site Expansion
<br />10/22/18
<br />2,100,000
<br />2,100,000
<br />99,011
<br />2,125,851
<br />(25,851)
<br />09/23/20
<br />101%
<br />98%
<br />Completed, pending as-builts.
<br />1826061
<br />Riverside power plants Arc Flash Mitigation
<br />06/11/18
<br />497,000
<br />497,000
<br />-
<br />33,408
<br />463,592
<br />06/10/20
<br />7%
<br />3%
<br />On -hold.
<br />1826998
<br />Multi -Substation Circuit Breaker Remote Racking Project
<br />11/26/18
<br />619,000
<br />619,000
<br />-
<br />604,080
<br />14,920
<br />05/01/20
<br />98%
<br />99%
<br />Completed, pending as-builts.
<br />1826767
<br />Hunter Substation Replacement Project
<br />01/14/19
<br />2,000,000
<br />2,000,000
<br />13,787
<br />836,558
<br />1,163,442
<br />08/27/20
<br />42%
<br />50%
<br />In design
<br />1822318
<br />Multi Substation Transformer Upgrade/ Recondition
<br />06/25/18
<br />3,082,617
<br />3,082,617
<br />7,879
<br />2,912,768
<br />169,849
<br />09/17/20
<br />94%
<br />95%
<br />Completed, pending as-builts.
<br />1810532
<br />Freeman Switchgear and Transformer Upgrade
<br />11/05/18
<br />5,463,000
<br />5,463,000
<br />197,245
<br />3,710,601
<br />1,752,399
<br />09/17/20
<br />68%
<br />85%
<br />In construction.
<br />1 of
<br />
|