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Riverside Public Utilities
<br />Open Capital Work Order Summary Report - Electric Fund
<br />June -23
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />OVERHEAD
<br />1503112 Plaza substation - Circuit 450
<br />1904777 Plaza Substation 4kV to 12kV
<br />Subtotal of OVERHEAD
<br />01/28/19 2,174,000 2,174,000 2,774 2,102,768 71,232 03/30/23 97% 95% Pending cutover and as-builts
<br />12/22/20 4,450,000 4,450,000 568,347 1,130,115 3,319,885 06/12/23 25% 20% In construction.
<br />6,624,000 571,121 3,232,883 3,391,117
<br />UNDERGROUND
<br />Year to Date
<br />Life to Date
<br />Job Status
<br />1816163
<br />Project / Subproject
<br />1619972
<br />Board
<br />Board
<br />1,300,000
<br />Total
<br />Total
<br />Available
<br />Last
<br />(Based on Pro. Esc)
<br />111%
<br />or WO
<br />Project Description
<br />2009293
<br />Switch Cable Replacement Project Phase 1
<br />07/26/21
<br />705,000
<br />705,000
<br />172,330
<br />338,942
<br />Project Status
<br />06/15/23
<br />48%
<br />85%
<br />In construction.
<br />Approval
<br />Approved
<br />Project
<br />as of
<br />as of
<br />Balance
<br />Activity
<br />Spent
<br />% Completed
<br />90%
<br />50%
<br />Construction complete. Pending as-builts.
<br />Date
<br />Estimate"'
<br />Estimate lzl
<br />6/30/2023
<br />6/30/2023
<br />398,718
<br />Date
<br />8,970
<br />05/18/23
<br />98%
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />OVERHEAD
<br />1503112 Plaza substation - Circuit 450
<br />1904777 Plaza Substation 4kV to 12kV
<br />Subtotal of OVERHEAD
<br />01/28/19 2,174,000 2,174,000 2,774 2,102,768 71,232 03/30/23 97% 95% Pending cutover and as-builts
<br />12/22/20 4,450,000 4,450,000 568,347 1,130,115 3,319,885 06/12/23 25% 20% In construction.
<br />6,624,000 571,121 3,232,883 3,391,117
<br />UNDERGROUND
<br />1816163
<br />Substation Automation Upgrade Project
<br />1619972
<br />Canyon Crest Cable Replacement Area 1F, Phase 3 Project
<br />06/25/21
<br />1,300,000
<br />1,300,000
<br />10,930
<br />1,439,874
<br />(139,874)
<br />09/16/22
<br />111%
<br />95%
<br />Construction complete. Pending as-builts.
<br />2009293
<br />Switch Cable Replacement Project Phase 1
<br />07/26/21
<br />705,000
<br />705,000
<br />172,330
<br />338,942
<br />366,058
<br />06/15/23
<br />48%
<br />85%
<br />In construction.
<br />1904200
<br />Canyon Crest Cable Replacement Area 5 Project
<br />05/09/22
<br />2,115,000
<br />2,115,000
<br />1,602,628
<br />1,903,970
<br />211,030
<br />06/16/23
<br />90%
<br />50%
<br />Construction complete. Pending as-builts.
<br />1910967
<br />Gilbralter Drive Cable Replacement Project
<br />08/08/22
<br />509,000
<br />509,000
<br />398,718
<br />500,030
<br />8,970
<br />05/18/23
<br />98%
<br />95%
<br />Construction complete. Pending as-builts.
<br />Subtotal of UNDERGROUND
<br />4,629,000
<br />2,184,606
<br />4,182,817
<br />446,183
<br />1910518
<br />Stantec Consulting Services Inc.
<br />SUBSTATION
<br />1816163
<br />Substation Automation Upgrade Project
<br />02/26/18
<br />2,027,679
<br />2,027,679
<br />29,721
<br />1,818,598
<br />209,081
<br />06/08/23
<br />90%
<br />1826061
<br />Riverside power plants Arc Flash Mitigation
<br />06/11/18
<br />497,000
<br />497,000
<br />-
<br />63,408
<br />433,592
<br />06/10/20
<br />13%
<br />1826767
<br />Hunter Substation Replacement Project
<br />01/14/19
<br />2,000,000
<br />2,000,000
<br />24,895
<br />1,282,598
<br />717,402
<br />06/14/23
<br />64%
<br />1810532
<br />Freeman Switchgear and Transformer Upgrade
<br />11/05/18
<br />5,463,000
<br />5,463,000
<br />1,536
<br />5,106,934
<br />356,067
<br />03/31/22
<br />93%
<br />1906356
<br />Multi Substation - 69kV Circuit Breakers Replacement
<br />09/23/19
<br />6,500,000
<br />6,500,000
<br />434,132
<br />5,480,853
<br />1,019,147
<br />06/08/23
<br />84%
<br />Substation Protection Support for Multiple Substations, with
<br />1910518
<br />Stantec Consulting Services Inc.
<br />11/25/19
<br />480,000
<br />480,000
<br />5,592
<br />206,473
<br />273,527
<br />03/30/23
<br />43%
<br />2123497
<br />Rohr Substation protection system upgrade project
<br />09/13/21
<br />485,000
<br />485,000
<br />51,027
<br />142,199
<br />485,000
<br />02/27/23
<br />29%
<br />2202600
<br />Teleprotection Substation Infrastructure Upgrade Project
<br />12/13/21
<br />544,378
<br />544,378
<br />22,418
<br />454,986
<br />89,392
<br />08/15/22
<br />84%
<br />2219619
<br />University Substation Transformer Replacement
<br />11/14/22
<br />1,995,000
<br />1,995,000
<br />14,559
<br />14,559
<br />1,980,441
<br />06/08/23
<br />0%
<br />2202776
<br />La Colina Substation Improvement Project
<br />11/14/22
<br />2,500,000
<br />2,500,000
<br />-
<br />-
<br />2,500,000
<br />-
<br />0%
<br />2302559
<br />Harvey Lynn Switchgear Upgrade Project
<br />01/23/23
<br />383,000
<br />383,000
<br />139,631
<br />139,631
<br />243,369
<br />-
<br />36%
<br />Plaza Substation Switchgear and Bus Differential Upgrade
<br />2312723
<br />Project
<br />04/10/23
<br />275,000
<br />275,000
<br />69,228
<br />69,228
<br />205,772
<br />-
<br />0%
<br />Subtotal of SUBSTATION
<br />23,150,057
<br />792,739
<br />14,779,468
<br />8,512,788
<br />RECURRING/OBLIGATION TO SERVE
<br />1423748
<br />Freeman Substation to Orangecrest Substation
<br />10/22/18
<br />1,265,000
<br />1,265,000
<br />11,526
<br />1,163,087
<br />101,913
<br />01/19/23
<br />92%
<br />1611216
<br />Citywide Streetlight L.E.D. Conversion
<br />07/25/16
<br />1,150,000
<br />1,150,000
<br />119,047
<br />984,027
<br />165,973
<br />05/01/23
<br />86%
<br />1711020
<br />Fiber Management System and Professional Services Project
<br />08/26/19
<br />650,000
<br />650,000
<br />8,086
<br />522,295
<br />127,705
<br />12/22/22
<br />80%
<br />90% In implementation phase.
<br />15% In design.
<br />70% Submitted RFP to Purchasing for EPC contract
<br />98% Completed pending as-builts and updating standards.
<br />85% In implementation phase.
<br />95% In implementation phase.
<br />30% On hold.
<br />80% In implementation phase.
<br />1% In implementation phase.
<br />1% In implementation phase.
<br />- In implementation phase.
<br />30% In implementation phase.
<br />99% Completed
<br />95% Pending final invoices.
<br />In Construction - Data Migration and training
<br />75% completed. Data needs to be validated by engineering
<br />and IT GIS group.
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