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Riverside Public Utilities <br />Closed Capital Work Order Summary Report - Electric Fund <br />Jun -21 <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 />RECURRING/OBLIGATION TO SERVE <br />1309568 Distribution Automation Program <br />Final <br />Project <br />Cost <br />1/18/2013 4/7/2021 $ 960,000 $ 685,936 $ <br />1) Note on Final Project Cost: <br />$274,064 was transferred to System Enhancement for the purchase of additional automatic reclosers. <br />2) Impact to Customer Service: <br />Customer Service will be improved due to addition of automatic reclosers. <br />3) Impact to System Reliability: <br />System Reliability will be improved due to addition of automatic reclosers. <br />Variance <br />274,064 <br />Variance % <br />29% <br />UNDERGROUND <br />1833153 Conduit and Structure Installation for the Cable Replacement Project 9/23/2019 5/20/2021 $ 740,000 $ 651,374 $ 88,626 12% <br />1) Note on Final Project Cost: <br />The Project was completed under budget due to the designers diligent planning and RPU field forces preplanning and efficient work practices. <br />2) Impact to Customer Service: <br />The planned routine replacement of aging, and obsolete underground Facilities in residential service areas improves reliability and prevents unscheduled outages. <br />3) Impact to System Reliability: <br />This work is identified as part of the Electric System Master plan and Utility 2.0, and improves safety and reliability. <br />OVERHEAD <br />1820214 GO -165 Pole Replacements- Citywide (Various) <br />6/10/2019 5/21/2021 $ 2,301,305 $ 1,548,551 $ 752,754 33% <br />1) Note on Final Project Cost: <br />The Project was completed under budget due to the designers diligent planning and RPU's field inspector coordinating construction. <br />2) Impact to Customer Service: <br />This would affect the customers in a positive way because we upgraded aging facilities, thus making the system more reliable. <br />3) Impact to System Reliability: <br />This would make the system more reliable. <br />Total Electric Fund - Closed Work Orders <br />$ 4,001,305 $ 2,885,860 $ 1,115,445 <br />