PU Monthly Report Volume III Issue II-August

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

MERGER TOWN PROJECTS

Project Manager

Current Phase

Completion Date

Project Name

Vendor

%

Status

Highfill Infrastructure Engineering Green Engineering Park Construction

PWS Permit Review

Zebulon BPS Generator

PA

Design

98%

8/2014

Zebulon Beaver Dam Creek Interceptor Project

95%

ES

Design

TBD

Starting Easement Acquisition

Knightdale Lower Mango Creek Parallel Interceptor

AB

Construction

98%

9/2014

Punch List

Wake Forest Richland Creek Parallel Interceptor Wake Forest Smith Creek Parallel Interceptor

DL

Design

WK Dickson 98%

9/2014

Easements

Park Construction

DL

Construction

0%

12/2015

Contract Routing

Wake Forest I&I Improvements

DL

Construction TA Loving 97% 10/2014

Added N & S Allen Sewer

Martin Pond Road Water Transmission Main Extension

Withers and Ravenel Centurion Construction

Easements and ROW Work

JG

Design

65%

TBD

Installation of a Second Booster Pump

Zebulon Booster PS

ES

Design

15%

9/2014

West Juniper

JS

Bidding

TA Loving

0%

10/2014

Construction Beginning

Zebulon Water Projects

DL

Design

WK Dickson 80%

9/2014

Design in Progress

Various Wendell Gravity Sewer Extensions Town of Wake Forest Stadium Dr. Improvements

-

-

-

-

-

-

JG

Design

Kimley Horn 50%

6/2015

Construction Planned in 2016

29

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