PU Monthly Report Volume III Issue II-August

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

SEWER PUMP STATION PROJECTS

Project Manager

Current Phase

Completion Date

Project Name

Vendor

%

Status

Walnut Creek LS Improvements 4th VTSH Pump

EN

Construction Dellinger

95%

9/2014

Construction Ongoing

Aversboro PS

EN

Construction

-

0%

-

Receive Bidgs August 2014

Walnut Creek LS Improvements Screw Rehab

Hazen and Sawyer

EN

On Hold

100%

-

Waiting Funding

Pump Station Rehab and Replacement Hwy 50

Water & Waste

RR

Construction

10%

12/2014

N-T-P June 2014

East Neuse Regional Pump Station

AB

PER/EIS

Jacobs

65%

8/2015

Received Draft EIS

Crabtree LS Improvements

EN

Pre-Design

TBD

0%

TBD

PS Evaluation Complete

Neuse River Pump Station Pump Addition

RR

PER

Highfill

60%

9/2014

Evaluating Pump Options

PS Rehab and Replacement Greenspring/Green Willow

Brown and Caldwell

RR

PER

100%

2/2014

Scoping for Design Phase

Forestville Farms/Brighton/Wake High Meadows PS Evaluation

RR

PER

Highfill

100%

9/2014

Complete

REUSE WATER IMPROVEMENTS

Project Manager

Current Phase

Completion Date

Status

Project Name

Vendor

%

Expansion Segment #4

JF Wilkerson Contracting

EN

Construction

95%

9/2014

RR Encroachment Back to RR

Master Plan Update

EN

PER

CDM Smith 50%

12/2014

Neuse River Sampling Complete

Sunnybrook Reuse Tank Discharge

JG

PER

Kimley Horn

-

-

Scoping

26

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