PU Monthly Report Volume III Issue II-August

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

NCDOT/PUBLIC WORKS CONFLICT PROJECTS

Project Manager

Current Phase

Completion Date

Project Name

Vendor

%

Status

Pre-Con August 2014 Hammond Rd Agreement Public Meeting September 2014

NCDOT U-4432 Tryon Road

JG

Construction

NCDOT

0%

-

NCDOT Vaughn Melton

NCDOT I-440 Crawleigh

JS

Coordination

10%

-

Public Works Hillsborough Streetscape

JS

Design

Kimley Horn

65%

-

Public Works Capital Blvd.-Spring Forest to Old Wake Forest Public Works South and Lenoir 2 Way Conversion

JS

Design

-

10%

-

-

Additional Survey Needed Transportation Bonds Approved

JG

Design

Kimely Horn

40%

-

Public Works Mitchell Mill

JG

Design

Kimley Horn

75%

-

NCDOT Capital Blvd (Peace St. to Wade Ave)

EN

Design

-

-

-

-

MISCELLANEOUS PROJECTS

Project Manager

Current Phase

Completion Date

Project Name

Vendor

%

Status

Little Creek WWTP Filter Rehabilitation

DL

Construction

Aqua Aerobics

-

Contracts Executed

-

Little River Reservoir Draft EIS

KW

Planning

Hazen & Sawyer 75%

6/2014

Draft EIS in Process

Telemetry System Improvements Ph. III Smith Creek WWTP Maintenance Building

Construction (Phase 3)

Crown Castle Lease Needed Completed Under Slab Utilities Completing Final Draft

PA

CITI

97%

9/2014

ES

Construction SBC Construction 65%

12/2014

Sewer Capacity Study

JS

Study

Black and Veatch 99%

Complete

Substantial Completion

UFOC East and West Lot Improvements

JG

Construction Riley Contracting 90%

10/2014

EMJ - Phase II- 90%, Falls Lake Compiling Laboratory Data

VA Security Improvements Phase I & II

PA

Construction

CITI

95%

9/2014

Central Laboratory Study

DL

Study

Hazen & Sawyer 90%

9/2014

Interior Architecture

Utility Billing Renovations Lake Woodard

JG

Design

10%

-

Space Study

East Operations

JG

Design

DTW Architects 50%

-

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

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