PU Monthly Report Volume III Issue II-August

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

SEWER SYSTEM EXPANSION/EXTENSION PROJECTS

Project Manager

Current Phase

Completion Date

Project Name

Vendor

%

Status

Pipe Laying Upstream of Pigeon House Branch

Crabtree Basin Wastewater System Conveyance Improvements Phase I Crabtree Basin Wastewater System Conveyance Improvements Phase II Upper Walnut Creek Interceptor Rehabilitation Lower Walnut Creek Interceptor Rehabilitation Lower Crabtree Creek North Sewer Outfall

Park Construction

AB

Construction

90%

6/2014

Hazen & Sawyer

EN

Design

95%

9/2014

Advertisement in August

Continuing Coordination and PER Design of New Parallel Sewer Line

TBD

ES

Design

Kimley Horn 98%

McKim & Creed

ES

Design

1%

TBD

Rivers & Associates

JG

Design

99%

TBD

Final Development Review

Busted Rock Outfall

JG

Design

Wooten 100%

-

On Hold Due to WCPSS

Fowler Dr. and Vandora Springs Rd. Sewer Extension

Easements Obtained, Power Pole Relocation Underway

JG

Design

Edens

100%

TBD

Coronado Drive SS Extension

JG

Construction JF Wilkerson 100%

9/2014

Construction Complete

Crabtree Valley Sewer Extension Replacement

McKim & Creed

EN

PER

-

Scoping Underway

JF Wilkerson Contracting

Construction is Substantially Complete

Knollrock Drive SS Extension

JG

Construction

100%

9/2014

Mango Creek Sanitary Sewer Assessment

-

-

-

-

-

-

Aversboro Force Main

JG

Construction JF Wilkerson 0%

6/2015

Contracts Routing

ASSET MANAGEMENT PROJECTS

Project Manager

Current Phase

Completion Date

Status

Project Name

Vendor

%

Upper Pigeon House Water and Sewer Assessment

McKim and Creed

Contract for Council Approval July 2014

JS

Design

0%

11/2014

State Street Water and Sewer Assessment

Contract Approved by City Council August 2014

JS

Design

CDM Smith 0%

11/2014

2” Galvanized Water Mains

JS

Planning

0%

12/2014

Initial Street Selection

Forcemain Assessment

JS

Planning

0%

12/2014

Critically Ranking/ARV Project

25

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