PU Monthly Report Volume III Issue II-August

CITY OF RALEIGH PUBLIC UTILITIES Monthly Performance Report FY 15 (July 2014-June 2015)

SEWER MAIN REPLACEMENT PROJECTS

Project Manager

Current Phase

Completion Date

Project Name

Vendor

%

Status

Royal Oak, Circle Dr (Garner) Sewer and AC Water Line Replacement

RR

Design

Kimley-Horn 30%

9/2014

Additional Work being Added

Study Completed Moving into Design

Concord Dr. Area CCTV Investigation

DL

Design

Kimley-Horn 0%

11/2014

Lakestone Dr. Outfall CCTV Investigation

The Wooten Company

DL

Design

0%

9/2014

Field Work Beginning

Forum Dr., Brandywood Ct., Farmgate Rd, Outfalls CCTV Investigation

DL

Design

WK Dickson 0%

-

Task Order Executed

Church St, E. Lenoir, Corporation Pkwy

DL

Design

URS

95%

8/2014

Field Work Completed

Marlowe Rd/Drewry Ln CCTV Investigation

DL

Design

Kimley-Horn 70%

9/2014

Field Work in Progress

McKim & Creed

Redesign around Johnson Property

Williamson/Iredell Sewer Rehabilitation

AB

Design

50%

9/2014

Lake Dam Rd. Aerial Replacement

DL

Design

AECOM 100%

4/2014

Informal Bidding August 2014

North Crabtree Interceptor Rehabilitation

Metra Industries

EN

Construction

100% 11/2013

Final Change Order Complete

NRWWTP PROJECTS

Project Manager

Current Phase

Completion Date

Project Name

Vendor

%

Status

PC Construction

N-T-P July 2014

Filters 1-12 Rehabilitation

EN

Construction

0%

7/2015

15 MGD Expansion - Ph. III Primary Clarifiers and BNR Basin

PC Construction

ES

Construction

20%

1/2016

Excavation for Clarifiers

Administration Building and Lab Renovations

DTW Architects

JG

Design

100%

9/2014

Bid October 2014

Dewatering Building Improvements and Odor Control

Freese & Nichols

RR

Scoping

0%

-

-

15 MGD Expansion - Ph. IV Secondary Clarifiers, RAS, Methanol,

Hazen & Sawyer

AB

Design

45%

2/2015

-

Anaerobic Digesters, THP, CHP

AB

Pre-Design

-

-

-

RFP Issued June 2014

Designer Selection and Contract Negotiation

Anaerobic Digestion Project

ES

Design

PU

90%

12/2014

24

All financial data is from the city’s financial management system. This is an unaudited report.