04-26-2021 BPU RPT 12 - Laserfiche WebLink

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Riverside Public Utilities Open Capital Work Order Summary Report - Electric Fund Apr -21 Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000 OVERHEAD Various GO -165 Pole Replacements - Citywide 080022/01 Wood Streets Streetlights Phase Il'l 1503112 Plaza substation - Circuit 450 1523553 Wood Streets Streetlights Phase 2 1708708 Plaza Sub 4/12kV Conversion Circuit 441 1808449 Plaza Substation - Circuit 448 1904777 Plaza Substation 4kV to 121kV Subtotal of OVERHEAD UNDERGROUND 1833153 Conduit and Structure Installation for the Cable Replacement Project 1903658 Electrical Engineering Design Services for Pole/Vault Placement and Reconductor Project Subtotal of UNDERGROUND SUBSTATION 2,301,305 1407577 Metal Gate Replacement 1603079 Year to Date Life to Date Substation Utility Storage Facility 1814007 Job Status 1816163 Project I Subproject 1822052 Board Board Riverside power plants Arc Flash Mitigation Total Total Available Last (Based on Prof. E..( Freeman Switchgear and Transformer Upgrade or WO Project Description Approval Approved Project as of as of Balance Activity Project Status 2002530 Multi Substation Transformer Upgrade and Reconditioning 2021755 Riverside Substation 15kV Relay Replacement Project Subtotal of SUBSTATION for pending as-builts. 01/28/19 2,174,000 2,174,000 Spent %Completed 754,352 2/25/2021 65% Date Estimate") Estimate l:I 4/30/2021 4/30/2021 Date Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000 OVERHEAD Various GO -165 Pole Replacements - Citywide 080022/01 Wood Streets Streetlights Phase Il'l 1503112 Plaza substation - Circuit 450 1523553 Wood Streets Streetlights Phase 2 1708708 Plaza Sub 4/12kV Conversion Circuit 441 1808449 Plaza Substation - Circuit 448 1904777 Plaza Substation 4kV to 121kV Subtotal of OVERHEAD UNDERGROUND 1833153 Conduit and Structure Installation for the Cable Replacement Project 1903658 Electrical Engineering Design Services for Pole/Vault Placement and Reconductor Project Subtotal of UNDERGROUND SUBSTATION 2,301,305 1407577 Metal Gate Replacement 1603079 Springs & Orangecrest Equipment Replacement Project 1808341 Substation Utility Storage Facility 1814007 Substation Capacitor Upgrade Project 1816163 Substation Automation Upgrade Project 1822052 Harvey Lynn Substation Site Expansion 1826061 Riverside power plants Arc Flash Mitigation 1826767 Hunter Substation Replacement Project 1822318 Multi Substation Transformer Upgrade/ Recondition 1810532 Freeman Switchgear and Transformer Upgrade 1906356 Multi Substation - 69kV Circuit Breakers Replacement 1927285 La Colina Switchgear 3&4 Replacement Project 1927495 Plaza & Riverside Line Relay Replacement Project 1910518 Substation Protection Support for Multiple Substations, with Stantec Consulting Services Inc. 2002530 Multi Substation Transformer Upgrade and Reconditioning 2021755 Riverside Substation 15kV Relay Replacement Project Subtotal of SUBSTATION 06/10/19 2,301,305 2,301,305 773,550 1,652,597 648,708 Various 72% 85% Construction Complete, pending as -built. Pending as-builts plans. Will talk to Designer to see if 10/18/13 1,909,600 1,909,600 - 1,518,100 391,500 06/14/18 79% 95% we can close work order, and create a child work order for pending as-builts. 01/28/19 2,174,000 2,174,000 234,702 1,419,648 754,352 2/25/2021 65% 60% No change. In construction (on intermittent hold due to staff assigned to emergency jobs). 02/13/17 2,300,000 2,300,000 - 2,122,524 177,476 01/31/19 92% 95% Completed, pending as-builts. 08/12/19 2,038,000 2,038,000 397,136 723,374 1,314,626 06/05/20 35% 15% Still under construction. 07/09/18 973,000 973,000 - 539,015 433,985 02/06/21 55% 95% Completed, pending as-builts. 12/22/20 4,450,000 4,450,000 13,862 185,798 4,264,202 12/31/20 4% 1 % In Construction. 16,145,905 1,419,249 8,161,056 7,984,849 09/23/19 740,000 740,000 8,412 651,374 88,626 04/01/20 88% 95 Completed, pending as-builts. Work order ready to be closed, will create a child WO for as-builts. 11/25/19 435,000 435,000 341,892 282,625 152,375 09/10/19 65% 5% In Design. 1,175,000 350,303 933,999 241,001 04/09/18 337,699 337,699 37,466 348,223 (10,524) 02/18/21 103% 98% Completed, pending as-builts. 02/19/16 1,700,000 1,700,000 439 1,580,308 119,692 02/04/21 93% 90% On -hold. Will resume construction in 11/1/21. 06/11/18 407,385 407,385 - 244,714 162,671 12/31/19 60% 70% On hold. 01/22/18 5,306,000 5,306,000 50,089 4,953,832 352,168 02/18/21 93% 98% Completed, pending as-builts. 02/26/18 2,027,679 2,027,679 149,671 1,614,232 413,447 02/04/21 80% 75% In implementation phase. 10/22/18 2,100,000 2,100,000 107,224 2,134,063 (34,063) 10/20/20 102% 98% Completed, pending as-builts. 06/11/18 497,000 497,000 - 33,408 463,592 06/10/20 7% 3% On -hold. 01/14/19 2,000,000 2,000,000 294,356 1,117,126 882,874 02/03/21 56% 70% In design - Pending Council approval of CEQA. 06/25/18 3,082,617 3,082,617 26,787 2,931,676 150,941 12/27/20 95% 95% Completed, pending as-builts. 11/05/18 5,463,000 5,463,000 1,550,532 5,048,288 414,712 03/01/21 92% 85% In Construction. 09/23/19 6,500,000 6,500,000 706,143 2,199,458 4,300,542 06/11/20 34% 30% In implementation phase. 06/10/19 480,000 480,000 18,925 124,223 355,777 03/19/20 26% 15% On hold. 06/10/19 492,000 492,000 1,549 491,509 491 09/22/20 100% 90% In Construction. 11/25/19 480,000 480,000 50,851 125,960 354,040 09/23/19 26% 25% In implementation phase. 02/24/20 1,883,000 1,883,000 331,361 331,361 1,551,639 05/26/20 18% 90% In Construction. 09/14/20 900,000 900,000 204,010 317,018 582,982 02/18/21 35% 30% In Construction. 33,656,380 3,529,404 23,595,399 10,060,981 I of