BCUC 2 203 01 52 Att52 CCR report

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BCUC 2 203 01 52 Att52 CCR report, Inspection Report, the ward, Court Of Common Pleas, Overseas Workers, corridor wall, Light switch, side room, Northampton General Hospital, technology documents

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Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 Draft report issued, to be finalized in January. PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC01GRS BRC01ARP _-A0613451 R BISHOP N VANDERKWAAK ESO PF BRC GOVERNOR REPLACEMENT STUDY BRC ASBESTOS REPLACEMENT PRGM CMS HQ BUILDING IMPROVEMENTS A C A 4123 4123 4123 1030696 1030696 1030696 A61004 A61059 A61345 A0610041 A0610591 A0613451 Y Y Y 70.0 40.0 70.8 40.0 0.0 62.4 25.2 0.0 0.0 0.0 0.0 19.1 0.0 0.0 10.6 0.3 0.0 Revised SOO approved, with new in-service date. Coils not installed by Dec 05 will become plant spares. COASTAL REGION COASTAL REGION PF PF BRC BRC BRG BRG BRC01SBC BRC01TRI S C4 c 2 R BISHOP R WILLIAMS N VANDERKWAAK D MCEACHERN ESO ESO BRC Spare Bearing Cooling Coils BR/C TRASHRACK INSTRUMENTATION A A 4123 4123 1030696 1030696 A61003 A61062 A0610031 A0610621 N Y 1,471.2 15.9 1,450.3 229.2 427.0 6.4 546.0 0.0 321.1 10.3 271.3 0.5 Further study work will determine if remedial work is required on the towers at BR2 and CMS PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRG BRG BRG INT01SU BRC02OAE BRC02OP R WILLIAMS R IREDALE B KNOKE B KNOKE ESO PF PF Intake Seismic Upgrade at CMS, ASH and BR2 BRC Oil Analysis Equipment BRC Oil Testing and Contamination Control I A A 4123 4123 4123 1030696 1030696 1030696 A61127 A62024 A62025 A0611271 A0620241 A0620251 Y Y Y 280.9 47.7 27.5 280.9 47.7 27.5 224.1 47.0 41.1 0.0 0.0 0.0 94.4 47.0 100.0 37.5 7.5 EAR to be rivsed by Bknoke 33.5 Definition work proceeding based on new Blocking Policy issued late November 03. PF COASTAL REGION BRC BRG BRG01BD S F3 e 2 R WILLIAMS N VANDERKWAAK ESO BRG Immobilization and Blocking Devices for Water Passages A 7159 1030722 A61856 A0618561 N 93.1 662.0 60.0 382.9 55.7 22.3 Batteries and chargers have been purchased. Delivery is Mid February PF PF COASTAL REGION COASTAL REGION BRC BRC BRG BRG BR1 BR1 BR103BAT _BR1-1104658 R WILLIAMS R IREDALE ESO BR1 Station Battery Replacement BRC Portable Vibration Monitor A A 7152 7152 1030697 1030697 1104039 1104658 1106068 1104827 Y Y 209.0 57.7 106.7 57.7 2.0 50.9 0.0 106.7 0.0 2.0 50.9 PF recommended to assign heat run test to staff of GTS, plan to start site work in March 2004. PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRG BRG BR1 BR1 BRR04EXC _BR1-A0292982 R WILLIAMS WH CHUNG G JARL ESO PF BR1 & BR2 Exciter Replacement BR1 VIBRATION MONITOR A A 7152 7152 1030697 1030697 1106074 A29298 1106075 A0292982 Y Y 43.4 0.0 43.6 63.7 0.3 63.7 0.0 6.6 0.0 0.3 COMPLETE 0.0 Rick: should this be Ron Braam as PM? PF PF BRC BRC BRG BRG BR1 BR1 BR101OI _BR1-A61126 G JARL PF PF BR1 & BR2 OI COMPLETION BR/C HOT AIR DRYER SYSTEM A C 7152 7152 1030697 1030697 A31126 A61126 A0311261 A0611261 Y Y 159.9 69.9 159.9 69.9 185.8 73.8 0.0 0.0 16.0 0.0 19.8 3.2 The preliminary engineering is well along, the EAR will be sent up in March for the major project work. PF PF PF PF PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC BRC BRC BRC BRC BRG BRG BRG BRG BRG BRG BRG BRG BRG BR1 BR1 BR1 BR1 BR1 BR2 BR2 BRR BRR BR101FR _BR1-A62003 _BR1-A62071 _BR1-A62072 _BR1-A62075 _BR2-A0292986 _BR2-1106067 BRG02GFP BR103VP C C C4 C4 c c 2 2 R WILLIAMS D DELCOURT G JARL G JARL G JARL G JARL G JARL ESO PF PF PF PF PF BR1 FIRE RISK REDUCTION BRG SHOP ROAD PAVING BR1 PENSTOCK FLOW METER BRC VIBRATION MONITORING EQUPT BR1 LUBE OIL FLOW METER ALARM BR2 VIBRATION MONITOR BR2 Station Battery Replacemen BR1/2 Units 1-4 & Units 7-8 Governor Oil System Filters & Sample Ports (All Units) BR1 Units 1-4 Vibration Probe Installation A A A A A A A P P 7152 7152 7152 7152 7152 7152 7153 7152 7152 1030697 1030697 1030697 1030697 1030697 1030697 1030718 A61137 A62003 A62071 A62072 A62075 A29298 1104040 A0611371 A0620031 A0620711 A0620721 A0620751 A0292986 1106067 Y Y Y Y Y Y Y N 100.8 10.6 25.4 42.2 24.8 0.0 104.5 103.6 10.6 25.4 42.2 24.8 53.0 104.5 0.0 101.1 0.6 13.3 38.8 25.3 53.0 4.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.9 34.8 0.0 25.4 38.8 25.3 11.7 0.0 0.0 32.3 Close & Write-off to OMA. 0.6 COM;PLETE -0.7 COMPLETE 0.1 COMPLETE 18.7 COMPLETE 11.7 4.2 B KNOKE G JARL PF PF Defer to 2004-05 1030697 N 0.0 0.0 0.0 71.1 50.0 0.0 - purchase & delivery is complete - installation is 25% complete - waiting for outages to install remaining 3 coolers - expect complete by Mar 31 2004 PF PF COASTAL REGION COASTAL REGION BRC BRC BRG BRG BRR BRR BR103TBH BR103CWP C D4 c 2 N ALLINSON G JARL PF PF BR1 G1-G4 Turbine Oil Cooler BR1 G1-4 Cooling Water Piping Replacement A A 7152 7152 1030697 1030697 1103704 1104267 1103982 1104395 N Y 29.5 25.0 29.5 25.0 36.1 21.1 43.8 0.0 30.0 25.0 36.1 21.1 EAR approved. Bids received, tank and dispensing system ordered. On schedule and budget PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRG BRR BR103DFS G JARL A KING ESO BR1 Diesel Fueling Station A 7152 1030697 1106309 1106310 N 27.0 26.8 3.0 54.7 26.8 3.0 Project in-service and plan to close out by 31 Mar 04. PF PF PF BRC BRC BRC BRG BRG BRG BRR BRR BRR BR100BCC BR101LLO BR100OLS C C4 c 1 G JARL B KNOKE D EPP D EPP G JARL ESO ESO PF BR1 G1-4 Upper & Lower Bearing Cooling Coils BR1 Terzaghi Dam LLOG Inspection Platform BR1 Unit Oil Lift Systems A C A 7152 7152 7152 1030697 1030697 1030697 A31028 A31106 A31119 A0310281 A0311061 A0311191 Y Y N 117.9 120.9 215.9 106.5 103.8 215.9 105.0 103.8 232.3 0.0 0.0 40.5 13.7 9.8 85.0 12.2 Complete 9.8 79.8 Eng & purch complete, await staff avail PF PF BRC BRC BRG BRG BRR BRR BRR01PML BR101CWP C B4 c 1 R WILLIAMS K CARRIERE G JARL ESO PF Bridge River PML Meters BR1 Unit 1-4 CW Differential Flow Switch Replacement A A 7152 7152 1030697 1030697 A61066 A61077 A0610661 A0610771 N Y 259.3 36.6 267.8 36.6 181.2 30.2 51.4 0.0 101.8 8.0 15.2 Complete 0.0 This work is waiting to be transferred to TPD Stations C PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRG BRG BRG BRR BRR BRR BR101TYS BR101NS2 BR101NS3 C C4 c 2 G JARL B MASON G JARL G JARL ESO PF PF BR1 Transformer Yard Spill Containment Improvements BR1 Unit 2 Needle Servomotor Refurbishment BR1 Unit 3 Needle Servomotor Refurbishment A C C 7152 7152 7152 1030697 1030697 1030697 A61079 A61306 A61307 A0610791 A0613061 A0613071 N Y Y 10.0 132.5 132.5 11.4 132.5 132.5 6.2 135.5 132.6 98.5 0.0 0.0 1.9 116.3 114.0 1.0 Complete 116.9 Complete 114.0 COMPLETE Jan04 - Actual has exceeded aproved. Client has agreed. Dec03 - COMPLETE - Some of unit 1 invoices were charged to Unit 4. REPOR T PF COASTAL REGION BRC BRG BRR BR101NS4 G JARL T MCLAY ESO BR1 Unit 4 Needle Servomotor Refurbishment C 7152 1030697 A61308 A0613081 Y 131.5 151.5 152.9 0.0 0.0 1.4 Page 1 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 DEFINITION - New scope of work proposed to client to purchase one prototype for installation early 04. New scope of work was approved by Client and accepted by Eng 14Jan04. Forecast completion is 31Jul04. PF COASTAL REGION BRC BRG BRR BR101NP G JARL G CHOW ESO BR1/BR2 Turbine Needle Position Indicators A 7152 1030697 A61388 A0613881 N 56.0 74.3 26.3 164.1 64.4 16.4 - install and commission complete - spare parts purchase and small documentation to be completed - expect complete by Oct 31 2003 PF COASTAL REGION BRC BRG BRR BRR01SEC N ALLINSON PF BRG Security System Addition C 7152 1030697 A61811 A0618111 Y 93.2 93.2 95.4 0.0 28.0 27.8 - Approved $ amount is incorrect. This was revised to $133.5 loaded - installation is about 60% complete - to be completed by Dec 31 2003 PF COASTAL REGION BRC BRG BRR BR102TPV C C4 c 1 N ALLINSON PF BR1 G1 To G4 TIV Control Water Piping & Valves Replacement C 7152 1030697 A61829 A0618291 N 133.5 133.5 149.2 27.4 144.0 14.0 - all work has been completed - I am waiting for final drawings to be issued and some other minor documentation to be completed. - Should be done by Dec 31 2003 PF COASTAL REGION BRC BRG BRR BR102TDP C B4 c 2 N ALLINSON PF BR1 Tunnel Drain Piping & Valves C 7152 1030697 A61836 A0618361 N 310.8 310.8 311.5 54.7 30.0 25.6 Revising EAR to reflect moving well and replacing pumps PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRG BRG BRR BRR BRG02DWL BR102SST C C3 c 2 J ZARIN R BISHOP PF PF BR1/2 Domestic Water Line Replacement BR1 & BR2 Station Service Transformers A A 7152 7152 1030697 1030697 A61873 A61892 A0618731 A0618921 N Y 10.6 26.5 210.0 26.5 1.0 7.4 87.5 0.0 11.0 21.9 0.0 3.4 CAR Closed EARs raised for 4 plants. Costs transferred. 200 PF BRC BRG BRR BRR02SSI C C3 c 2 R BISHOP PF Bridge River Station Service Improvements A 7152 1030697 A62029 A0620291 N 33.6 33.6 0.1 218.8 0.0 0.1 DEFINITION Dec03 - Waiting for results of the study to determine the type of modification required. Richard Whittaker assigned as PM. PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRG BRG BRR BRR BR103BDC BR102UPS C C4 c 2 G JARL R BISHOP R WHITTAKER K CARRIERE ESO ESO BR1 Brushgear Carbon Dust Reduction System BR1 UPS System Upgrade A A 7152 7152 1030697 1030697 A62057 A62061 A0620571 A0620611 N N 28.7 20.6 27.5 21.2 3.9 9.6 119.3 164.1 8.8 20.5 3.9 DBM issued, await decision 8.9 Station and vendor info rec'd, scope is being finalized PF BRC BRG BRR BR102BBR C C4 c 2 R BISHOP K CARRIERE ESO BR1 Portal Battery Bank Replacement A 7152 1030697 A62062 A0620621 N 10.3 11.0 5.3 114.9 10.6 4.9 The site forces have had delays in the installation of the Generator Deluge rings and major components, this work may have to be rescheduled to next year. The client is scheduling and coordinating the work. The EAR for the next phase of the work will be PF COASTAL REGION BRC BRG BRR BR202FR C E7 d 2 R WILLIAMS D DELCOURT ESO BR2 Fire Risk Reduction A 7152 1030697 A62067 A0620671 N 192.1 216.6 163.0 523.0 157.2 103.6 First and second sets installed and complete. Third set to be installed in F05. PF PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC BRC BRG BRG BRG BRG BRG BRG BRR BRR BRR BRR BRR BRR BR299T7R BR202G5R BR202TNI BR203BDC BR203CWP BR203NCR C C4 c 1 G JARL A ENGLISH ESO PF BR2 T5/T6/T7 Transformer Replacement BR2 G5 Rehabilitation BR2 G7 & G8 Needle Refurbishment (2002/03) BR2 Brushgear Dust Collection / Humidification BR2 G5-8 Cooling Water Piping Replacement BR2 G7/8 Needle Controller Replacement A P P P P P 7152 7153 7153 7153 7153 7153 1030719 1030718 1030718 1030718 1030718 1030718 A29058 A0290581 N Y Y Y Y Y 6,357.8 0.0 0.0 0.0 0.0 0.0 6,236.8 0.0 0.0 0.0 0.0 0.0 4,220.5 0.0 0.0 0.0 0.0 0.0 1,477.1 0.0 0.0 0.0 0.0 0.0 1,244.6 0.0 0.0 0.0 0.0 0.0 1,226.8 0.0 CANCEL 0.0 0.0 0.0 CANCEL 0.0 Implem'tion EAR submitted in Dec 03. Recent direction is to defer from 04/05 Implementation due to asbestos issues identified as more extensive than originally anticipated. Further options under review. 2067 G JARL PF ESO K CARRIERE G JARL ESO PF PF COASTAL REGION BRC BRG BRR BR203ASB C E2 d 2 R WILLIAMS D EPP ESO BR2 Asbestos Removal A 7153 1030718 1104621 1104623 N 25.0 26.6 22.3 10.9 26.6 22.3 First and second sets installed and complete. Third set to be installed in F05. PF COASTAL REGION BRC BRG BRR BR200SAR C C4 c 1 G JARL A ENGLISH ESO BR2 Surge Arrester Replacement A 7153 1030718 A31063 A0310631 N 312.2 257.6 185.4 165.4 58.2 43.0 EAR approved, resources organized, site visited, estimate in progress 59 PF PF COASTAL REGION COASTAL REGION BRC BRC BRG BRG BRR BRR BR201CW BR203TIV C C C4 C4 c c 2 1 G JARL K CARRIERE G JARL ESO PF BR2 G5 to G8 Cooling Water Valves/Piping/Isolating Valves Replacement BR2 TIV Control Piping Replacement A A 7153 7153 1030718 1030718 A61098 A61858 A0610981 A0618581 N N 68.8 81.5 63.0 24.4 45.7 22.8 218.8 164.1 54.5 81.5 37.2 22.8 - purchase and delivery complete - waiting for time to install - F03/04 Plan should be $35.92 - expect complete by Dec 31 2003 PF COASTAL REGION BRC BRG BRR BR202ACR N ALLINSON PF BR2 Station Air Compressor & Dryer Replacement A 7153 1030718 A61866 A0618661 Y 69.7 69.7 38.3 0.0 35.9 5.5 Page 2 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC BRG BRG BRG BRG BRG BRR BRR BRR BRR BRR _BRR-1104177 _BRR-1106167 _BRR-1106342 BRR99SF BRR01SER C D4 d 2 T MOLSTAD J DAVIS D TUTT PF PF PF PF ESO BRG Shop AC Water Treatment BRR Shop Septic System Replace BRR Mechanical Shop Tools BRR Shop Facility Addition (Office Moved) Bridge River Area Reservoir Shoreline Stabilization C A I A C 7159 7159 7159 7159 7159 1030722 1030722 1030722 1030722 1030722 1104177 1105957 1106171 A29356 A31130 1104687 1106167 1106342 A0293561 A0311301 Y Y Y Y N 11.4 52.0 30.0 25.0 1,396.1 11.4 52.0 30.0 15.0 1,186.8 11.0 8.0 3.5 15.5 828.1 0.0 0.0 0.0 0.0 257.1 0.0 0.0 0.0 2.0 392.1 11.0 8.0 3.5 Deferred 2.1 360.4 Closed L8 Project - 1 or more project has actuals or plan this Fiscal Year 2 PF PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC BRC BRG BRG BRG BRG BRG BRG BRR BRT LAJ LAJ LAJ LAJ _BRR-A0311309 _BRT-1103919 LAJ04TRR LAJ99BKR _LAJ-A61073 LAJ01RAR J ZARIN S D3 d 2 J ZARIN O' DONAGHEY G JARL A ENGLISH G JARL D BRIGHTON ESO PF BRR RESERVOIR SHORELINE STABIL BRT Staff House Furnishing F04 LAJ Tailwater Realtime Readout C C P I A C 7159 7159 7154 7154 7154 7154 1030722 1030722 1030720 1030720 1030720 1030720 A31130 1103919 A0311309 1104213 Y Y Y 10.3 0.0 291.8 7.8 544.1 0.0 10.3 0.0 264.7 20.0 544.1 331.5 9.9 0.0 258.3 11.7 558.3 0.0 0.0 0.0 78.8 0.0 0.0 0.0 10.3 0.0 72.1 11.7 0.0 0.0 Complete 9.9 0.0 Complete and in service. 65.8 COMPLETE -2.4 Complete 0.0 Requests have been made of the client to schedule the completion of the Fire Alarm and P&C work, due to past outage changes. The client is reviewing a request to allow the project funding to exceed 100% but not more than 110% ESO PF PF Lajoie 60kV Unit Circuit Breaker Replacement (60CB1) LAJ P/H LIGHTING CONTROL SYS LAJ ROOF REPLACE & ASBESTOS RE A29033 A61073 A61082 A0290331 A0610731 A0610821 N Y Y PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRG LAJ LAJ02FR G JARL D DELCOURT ESO LAJ FIRE RISK REDUCTION A 7154 1030720 A61875 A0618751 Y 159.4 180.3 167.4 0.0 70.6 57.6 Bundle with 62090 & 61394 CMS Diesel PF PF BRC BRC BRG BRG LAJ LAJ LAJ02SD LAJ02SSI S D2 c 2 B KNOKE R BISHOP PF PF LAJ Standby Diesel Replacement LAJOIE STATION SERVICE IMPROVE A A 7154 7154 1030720 1030720 A62019 A62090 A0620191 A0620901 N Y 184.7 368.3 184.7 368.3 19.5 42.2 10.9 0.0 11.0 5.0 4.4 16.5 DEFINITION - Work to be split into 2 projects. Work under review by Joe Zarin. SOO to be revised. Engineering awaiting direction. PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRG BRG BRG BRG LAJ SON SON SON LAJ02PR _SON-A0292981 SON01OI SON03ASB S E2 d 2 J ZARIN D PARRY G JARL ESO PF LAJ PENSTOCK RECOATING & SEAL SON VIBRATION MONITOR SON OI A C P P 7154 7152 7155 7155 1030720 1030697 1030721 1030721 A62098 A29298 A0620981 A0292981 Y Y N N 26.0 0.0 26.9 25.5 16.0 25.5 0.0 0.0 158.6 23.8 0.0 0.0 11.1 COMPLETE 0.0 Deferred to 2004-05 R WILLIAMS D EPP ESO SON Asbestos Removal 0.0 16.3 0.0 16.4 0.0 0.0 PENDING - Dec03 Client has deferred this work to next fiscal. Prior to deferral work was done to locate information on similar work at other locations. PF COASTAL REGION BRC BRG SON SON03AVC G JARL A KING ESO SON PH Forced Air Venting/Cooling (HVAC) P 7155 1030721 N 0.0 0.0 0.0 5.5 0.0 0.0 ON HOLD - Project placed on hold pending for the development of a standard from another project PF PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC BRC BRG BRG BRG BRG BRG BRG SON SON SON SON SON SON SON03TRR SON04BBR SON99BKR _SON-A31116 _SON-A61083 SON00LPA S C4 c 1 S D3 d 1 G JARL V.Cummings R BISHOP ESO PF ESO SON Tailwater Real Time Readout SON 48V DC Battery Bank Replacement SON 60CB1 Unit Circuit Breaker Replacement SON FOREBAY WEIR/DRAIN LINE RE P P I C C A 7155 7155 7155 7155 7155 7155 1030721 1030721 1030721 1030721 1030721 1030721 A29034 A31116 A61083 A61090 A0290341 A0311161 A0610831 A0610901 N Y N Y Y N 0.0 291.9 9.3 24.0 57.8 0.0 274.2 9.3 24.0 57.8 0.0 269.7 0.9 25.8 23.4 21.9 0.0 136.2 0.0 0.0 14.2 0.0 94.5 0.0 25.8 20.0 0.0 Complete and in service. 90.1 0.9 COMPLETE 1.6 Install with EXC Mar 04 16.5 July 03 planned installation deferred to Jul 04 due to fish requirements G JARL A ENGLISH G JARL G JARL PF PF SON FISH AIR COMPRESSOR REPLAC SON G1 Oil Lift System PF COASTAL REGION BRC BRG SON SON01FWG S C5 d 2 G JARL D EPP ESO SON Fishwater Gates & Hoists A 7155 1030721 A61121 A0611211 N 285.7 255.2 202.7 16.4 40.1 37.4 Gen. Deluge work overbudget. An outage must be planned with the site forces to complete the Fire Alarm and P&C work. An EAR revision and upgrade has been submitted. PF COASTAL REGION BRC BRG SON SON01FR S E6 d 2 R WILLIAMS D DELCOURT ESO SON Fire Risk Reduction A 7155 1030721 A61138 A0611381 N 203.0 281.3 272.3 339.2 143.9 134.9 Target to install during next planned outage in 2005. Project delayed due to extended time required for awarding bulk exciter procurement contract and also outage is too short in year 2004. PF PF COASTAL REGION COASTAL REGION BRC BRC BRG BRG SON SON SON01EXC SON03TC S D4 c 1 G JARL WH CHUNG G JARL ESO PF SON Exciter Replacement SON Trashrack Cleaner A A 7155 7155 1030721 1030721 A61317 A62054 A0613171 A0620541 N N 826.8 11.5 829.9 11.5 499.8 12.5 492.4 21.9 488.3 4.0 412.9 Complete 4.2 COMPLETE Jan04 - Actual has exceeded aproved. Client has agreed. Dec03 - Project COMPLETE. Gates are in service. Completion Report delivered. PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRG BRG CSG SON SON SON02CHG SON03SSR BRC03OSC S C3 c 2 G JARL T MCLAY R BISHOP B KNOKE ESO PF PF SON Canal Headworks Gates Refurbish SON AC Station Service & MCC Replacement BRC Oil Safe Containers I A C 7155 7155 4143 1030721 1030721 1030698 A62060 A62085 1103618 A0620601 A0620851 1103619 N N Y 249.4 745.1 12.0 255.3 30.9 12.0 255.6 38.5 9.5 43.8 27.4 239.6 85.0 12.0 239.6 ATS and diesel being 13.3 expedited To be closed 9.5 Page 3 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 Definition work proceeding based on new Blocking Policy issued late November 03. PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC CSG CSG CMS CSG01BD CMS02WLT S F3 e 2 R WILLIAMS N VANDERKWAAK B KNOKE ESO PF CSG Immobilization and Blocking Devices for Water Passages CMS Water Level Telemetry Upgrade A P 4143 4143 1030698 1030698 A61854 A0618541 N Y 65.8 0.0 124.8 0.0 9.3 0.0 85.7 0.0 25.1 0.0 7.6 0.0 EAR A62065, work incorporated with CMS04BLP BRC BRC CSG CSG CMS CMS CMS03BPU CMS03PBC B KNOKE PF ESO CMS Bearing Pot Upgrade CMS Powerhouse Bridge Crane Radio Remote Control P P 4143 4143 1030698 1030698 N N 0.0 0.0 0.0 27.4 27.4 Closed Governor replacement has speed switch built in PF COASTAL REGION COASTAL REGION COASTAL REGION BRC CSG CMS CMS03SS L NETTLETON PF CMS Speed Switch Replacement G1/G2 P 4143 1030698 Y 0.0 10.0 0.0 0.0 0.0 0.0 Refer to CMS04BLP. This project s/b closed. BRC BRC CSG CSG CMS CMS CMS04LP CMS03TQE S C4 c 2 B KNOKE B KNOKE D EPP PF ESO CMS Lift Pumps Cms Torque Machine and Wrench P C 4143 4143 1030698 1030698 1103306 1104581 N Y 0.0 15.5 0.0 13.8 0.0 13.8 54.7 0.0 13.8 0.0 Wrench received. Project 13.8 closed. EAR approval received in July 2003, consultant engineer focused on high priority projects in ASH, LDR & LB1 from July to Dec. Submitted revised project schedule to PF and received approval. Design work completed in Feb 2004. No local P&C technologist ava 0.0 0.0 ESO Managed PF PF PF PF PF PF COASTAL REGION COASTAL REGION BRC BRC CSG CSG CMS CMS DSY03LTG CMS03MSU B KNOKE WH CHUNG B KNOKE ESO PF DSY Dam and Control Room Lighting Upgrade CMS Mechanic Shop Upgrade A A 4143 4143 1030698 1030698 1103607 1103612 1103608 1103615 Y Y 33.8 23.0 29.9 23.0 1.0 21.2 0.0 29.9 23.0 1.0 To be closed 21.2 Jan04 update not available from PM Dec03 update not available from PM; Nov03 update not available from PM; DEFINITION - On time and on budget PF COASTAL REGION BRC CSG CMS CMS04BLP B KNOKE R IREDALE ESO CMS Thrust Bearing Lift Pump & Bearing Pot Upgrade A 4143 1030698 1103692 1104181 Y 503.0 475.1 58.5 112.6 58.5 To be given to ESO for installation of the piping. J Adams PF COASTAL REGION BRC CSG CMS CMS03CWP B KNOKE PF CMS Cooling Water System Replacement A 4143 1030698 1104326 1104493 Y 25.0 25.0 0.0 0.0 0.0 Eng & purch substantially complete, site work in progress, EAR revision in progress PF PF COASTAL REGION COASTAL REGION BRC BRC CSG CSG CMS CMS CMS03APR CMS03TCU B KNOKE K CARRIERE B KNOKE ESO PF CMS Alarm Panel Replacement CMS Telephone and Communication Upgrade A A 4143 4143 1030698 1030698 1104389 1104393 1104539 1104624 Y Y 336.5 30.9 311.6 30.9 249.5 23.8 313.9 26.0 249.5 23.8 Installation of battery bank deferred until PF approve layout design of new diesel gen-set room. Forecast IDC higher than approved IDC amount. PF COASTAL REGION BRC CSG CMS CMS03BAT R WILLIAMS WH CHUNG ESO CMS Station Battery and Charger Addition A 4143 1030698 1104875 1105417 Y 122.4 128.3 60.3 62.7 60.3 IN-SERVICE - Platform used for maintenance on Dec 15, 2003. Project complete. Project to be closed in March. PF COASTAL REGION BRC CSG CMS CMS04STP B KNOKE S DREXL ESO CMS Stator Platform C 4143 1030698 1104892 1106071 Y 35.1 36.4 36.4 36.4 36.4 Review of costs and benefits in December showed this project is uneconomic - OEP reviewing. PF COASTAL REGION BRC CSG CMS CMS03SC R WILLIAMS N VANDERKWAAK ESO CMS GS Synchronous Cond.Rehab A 4143 1030698 1105007 1105369 Y 36.5 37.3 17.2 0.0 32.8 17.2 99% complete - Field testing has been completed demonstrating a discrepancy in Ohm measurement. Investigation underway to determine problem and expected to be complete the Fyear. PF COASTAL REGION BRC CSG CMS CMS97GS C WEYELL A ENGLISH ESO CMS Grounding Upgrade A 4143 1030698 A27025 A0270251 Y 463.6 412.1 389.5 0.0 78.6 56.7 1-Oct-2002 Implementation in 2002/03 R Bishop EAR replaced PF PF COASTAL REGION COASTAL REGION BRC BRC CSG CSG CMS CMS CMS98SSD CMS99PCR S C4 c 2 R BISHOP R WILLIAMS PF PF CMS - Replace SS 129V DC Battery Charger CMS POWERLINE CARRIER REPLACEM C C 4143 4143 1030698 1030698 A28058 A29019 A0280581 A0290190 N Y 31.6 295.7 11.2 295.7 11.2 196.0 43.8 0.0 0.0 0.0 0.0 Closed 3.1 Unit #2 device installed and requires repairs/modifications. Unit #1 device installation deferred to 04/05. EAR revision required. Report PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC CSG CSG CSG CMS CMS CMS CMS01MBD CMS01LLO CMS01BHS S F3 e 2 R WILLIAMS C WEYELL C WEYELL D EPP D MCEACHERN J PSUTKA ESO ESO ESO CMS TIV Mechanical Blocking Devices CMS DAM LLO GATE STRIP & OVERC CMS BARRIER HELIPAD A C C 4143 4143 4143 1030698 1030698 1030698 A61016 A61095 A61117 A0610161 A0610951 A0611171 N Y Y 156.6 99.6 31.8 159.6 92.9 30.0 131.9 92.9 31.4 33.9 0.0 0.0 20.7 0.1 17.3 Closed 0.1 Closed 1.4 The design is complete and the construction work is under way. PF COASTAL REGION BRC CSG CMS CMS01LS R WILLIAMS D DELCOURT ESO CMS FIRE RISK REDUCTION A 4143 1030698 A61140 A0611401 Y 276.6 288.9 147.5 0.0 119.9 90.2 1-Oct-2002 PM B Knoke; 9Jan-2003 Revd fcast RBW PF PF COASTAL REGION COASTAL REGION BRC BRC CSG CSG CMS CMS CMS01OI CMS01FPU S B4 c 2 B KNOKE B KNOKE PF PF CMS Operational Information (OI) Installation CMS FIRE PUMP UPGRADE A C 4143 4143 1030698 1030698 A61311 A61381 A0613111 A0613811 N Y 47.7 23.9 47.7 23.9 40.3 25.4 36.1 0.0 39.0 1.0 16.5 To be closed 0.5 Page 4 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 Approved amount should be $81.5K Reviewed new project schedule with PF and obtained approval. Consultant engineer focused on completing high priority work in ASH, LDR & LB1 from July to Dec. Design work completed in Feb 2004. No local P&C Technologist PF COASTAL REGION BRC CSG CMS DSY01AVR S B3 b 1 C WEYELL WH CHUNG ESO Daisy Station Service AVR Replacement A 4143 1030698 A61390 A0613901 N 76.5 76.1 17.0 65.6 44.1 14.1 Dec03 update not available from PM; Nov03 update not available from PM; DEFINITION Preliminary design and estimates 100% complete. PF COASTAL REGION BRC CSG CMS CMS01BDC B KNOKE R IREDALE ESO CMS Brake Dust Collection System A 4143 1030698 A61391 A0613911 N 421.1 413.7 82.5 21.9 138.2 82.5 Construction scheduled for 04/05. Tender in 03/04. PF COASTAL REGION BRC CSG CMS CMS03ASB S E2 d 2 R WILLIAMS D EPP ESO CMS Powerhouse Asbestos Removal & Siding Replacement A 4143 1030698 A61393 A0613931 N 982.0 971.4 25.4 749.5 33.7 20.5 Refer to CMS03SSU. This EAR will be closed. PF PF COASTAL REGION COASTAL REGION BRC BRC CSG CSG CMS CMS CMS01BDR CMS01TIV B KNOKE B KNOKE PF PF CMS BACKUP DIESEL REPLACEMNT CMS TIV Actuator Replacement I C 4143 4143 1030698 1030698 A61394 A61809 A0613941 A0618091 Y Y 26.5 28.6 26.5 28.6 25.5 29.8 0.0 0.0 25.3 4.0 6.5 To be closed 3.7 All equipment is ordered. There continues to be project schedule risk due to late project approval. PF PF COASTAL REGION COASTAL REGION BRC BRC CSG CSG CMS CMS CMS01CW CMS0224V S C4 c 1 B KNOKE D MCEACHERN N VANDERKWAAK D MCEACHERN ESO ESO CMS Units 1&2 Cooling Water & Pumps & Strainer Replacement CMS 24 Volt DC Charger and Battery System A A 4143 4143 1030698 1030698 A61868 A61879 A0618681 A0618791 N Y 942.9 26.5 897.1 22.0 159.5 21.9 55.8 0.0 849.7 1.1 129.3 1.5 Definition Phase funding spent. No clear recommendation PF PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC BRC CSG CSG CSG CSG CSG CSG CMS CMS CMS CMS CMS CMS CMS02AAR CSG02TUP _CMS-A0620202 CSG02BBV CMS03SSU AC CMS03DTG S C3 c 2 S B5 c 2 B KNOKE R IREDALE B KNOKE B KNOKE B KNOKE B KNOKE B KNOKE ESO PF PF PF PF PF CMS DAM AAR ASSESSMENT/REHAB CSG Timer Upgrade Project COM TIMER UPGRADE PROJECT COM.CMS Install Double Block and Bleed Valves & Filtration CMS Station Service AC Replacement CMS DRAFT TUBE GATES A A A A A A 4143 4143 4143 4143 4143 4143 1030698 1030698 1030698 1030698 1030698 1030698 A62015 A62020 A62020 A62023 A62064 A62077 A0620151 A0620201 A0620202 A0620231 A0620641 A0620771 Y N Y Y N Y 50.0 57.2 0.0 51.9 1,386.8 118.3 50.0 39.5 19.4 51.9 21.5 118.3 42.5 20.2 19.6 42.5 269.5 81.8 0.0 10.9 0.0 0.0 218.8 0.0 15.3 18.0 0.0 15.0 700.0 110.0 7.8 CAR sent for approval 8.2 06Sep02. 3.1 13.0 269.5 57.4 Refer to CMS03SSU. This EAR will be closed. Report PF COASTAL REGION BRC CSG CMS CMS03SDC B KNOKE PF CMS STATION SERVICE DC I 4143 1030698 A62080 A0620801 Y 21.5 21.5 101.1 0.0 15.0 89.2 L&S have beat the recovery schedule by one week. Expected delivery date is 19 Jan 04. Other aspects of the project are on track. PF COASTAL REGION BRC CSG CMS CMS03GOV R WILLIAMS N VANDERKWAAK ESO CMS G1 & G2 GOVERNOR REPLACE A 4143 1030698 A62095 A0620951 Y 3,051.9 3,076.8 713.4 0.0 1,141.0 703.9 Eng & purch substantially complete, panel installed, site wiring started PF PF COASTAL REGION COASTAL REGION BRC BRC CSG CSG CMS CMS CMS03PN _CMS-A0292985 R WILLIAMS K CARRIERE B Knoke ESO PF CMS G1 GENERATOR PROTECTION CMS VIBRATION MONITOR A A 4143 7152 1030698 1030697 A62099 A29298 A0620991 A0292985 Y Y 470.5 0.0 462.8 21.1 385.2 21.1 0.0 0.0 420.1 0.0 382.0 To be deleted. 0.0 Dec03 update not available from PM; Nov03 update not available from PM; DEFINITION Preliminary design and estimates 100% complete. PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC CSG CSG COM COM COM01BDC COM01DR S C3 c 2 B KNOKE R IREDALE B KNOKE ESO PF COM Brake Dust Collection System COM Airplane & Boat Dock Replacement A P 4143 4145 1030698 1030704 A61391 A0613912 N N 0.0 26.5 0.0 25.4 0.0 16.4 10.9 26.5 0.0 25.4 EAR being raised 0.0 Under COM CW System COM03CWP PF PF PF PF BRC BRC BRC BRC CSG CSG CSG CSG COM COM COM COM COM02CWS COM02LP COM03BC COM03PHV S C4 c 2 B KNOKE B KNOKE R BISHOP B KNOKE PF PF PF PF COM Cooling Water Strainer Replacement COM Lift Pumps COM Batteries & Charger COM Powerhouse Ventilation P P P P 4145 4145 4145 4145 1030704 1030704 1030704 1030704 N Y N Y 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.9 0.0 54.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 RBW Holding? 0.0 0.0 This project has never been assigned to Eng - there is no trace of it and as it is now likely too late in the year to assign it for 04 - the PM assignment should be changed to Brian Knoke until such times that it is officially transferred to Eng. PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC CSG COM COM03VT B KNOKE PF COM Unit VTs P 4145 1030704 N 0.0 0.0 0.0 21.9 0.0 0.0 remove D Boucher as contact (not Dan's) PF PF PF PF PF PF BRC BRC BRC BRC BRC BRC CSG CSG CSG CSG CSG CSG COM COM COM COM COM COM COM04OI COM04SS COM04UPC COM03CWP _COM-1106066 COM99RCC R WILLIAMS R WILLIAMS L NETTLETON PF PF COM O I COM Speed Switch Replacement G1 COM Unit Protection & Control P P P A A C 4145 4145 4145 4145 4145 4145 1030704 1030704 1030704 1030704 1030704 1030704 1104325 1106009 A29048 1104494 1106066 A0290481 N Y Y Y Y Y 0.0 0.0 0.0 10.0 0.0 0.0 10.9 0.0 0.0 0.0 0.0 0.0 21.6 0.0 Deferred one year 0.0 G JARL PF COM Cooling Water System Replacement COM Airplane/Boat Dock Repl. 25.0 28.9 71.6 25.0 28.9 74.9 0.0 1.5 74.9 0.0 0.0 0.0 1.5 Complete and closed 34.3 CANCELLED - Project transferred from Dave Epp and HAD been put on hold by Coastal office; Chris Weyell agreed to close project. 0.0 34.3 K CARRIERE ESO COM Remote Crane Control PF COASTAL REGION BRC CSG COM COM00SHI B KNOKE A KUMAR ESO Clowhom Staffhouse Renovations C 4145 1030704 A31091 A0310911 N 10.0 5.6 -0.3 10.9 -0.2 -4.5 Page 5 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 Heat run test completed in Nov by GTS staff. Target to submit Imp EAR in Jul 2004. Forecast IDC & O/H higher than approved IDC & O/H amount. COASTAL REGION COASTAL REGION COASTAL REGION PF PF PF BRC BRC BRC CSG CSG CSG COM COM COM COM01EXC COM01WLT COM01MBD C WEYELL WH CHUNG B KNOKE B KNOKE ESO PF PF Clowhom Exciter Replacement COM Water Level Telemetry Upgrade COM Mechanical Blocking A A A 4145 4145 4145 1030704 1030704 1030704 A61058 A61310 A61380 A0610581 A0613101 A0613801 Y Y N 25.0 101.5 167.0 28.7 101.5 167.0 12.1 20.7 5.9 0.0 0.0 109.4 16.4 5.0 0.0 0.9 To be transferred to 2.7 engineering To be transferred to 1.3 engineering Definition work underway. Construction to now be advanced to fiscal 04/05. 0.3 Definition report with cost estimate submitted to RW awaiting direction re progress to implementation EAR.Project does not show up as overspent in InfoPm investigating overun in Peoplesoft. PF COASTAL REGION BRC CSG COM COM03ASB S E2 d 2 R WILLIAMS D EPP ESO COM Powerhouse Asbestos Removal A 4145 1030704 A61398 A0613981 N 21.5 21.4 2.9 15.3 8.9 PF COASTAL REGION BRC CSG COM COM01GSS S E3 d 1 C WEYELL A ENGLISH ESO COM Grounding Switchgear Safety A 4145 1030704 A61812 A0618121 N 26.5 27.1 25.3 175.1 6.2 4.4 The design is complete and the construction work is under way for this project. The deluge rings have been installed and the remainder of the work has been scheduled PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC CSG CSG COM COM COM02FR COM03EHR S E4 d 2 R WILLIAMS D DELCOURT B KNOKE ESO PF COM Fire Risk Reduction COM Exciter Handrail A I 4145 4145 1030704 1030704 A62036 A62078 A0620361 A0620781 N Y 203.3 17.5 189.2 17.5 183.4 23.1 153.2 177.5 24.0 173.1 To be closed 22.3 Eng & purch complete, await outage PF BRC FVG BRC01PML S B4 c 2 R WILLIAMS K CARRIERE ESO FVG & CSG PML Meters A 4131 1030700 A61038 A0610381 N 205.3 214.6 169.0 23.0 96.9 51.4 Definition work proceeding based on new Blocking Policy issued late November 03. PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC FVG FVG FVG ALU ALU FVG01BD _ALU-1103521 _ALU-1103584 R WILLIAMS N VANDERKWAAK M LEWIS M LEWIS ESO PF PF FVG Immobilization and Blocking Devices for Water Passages ALU Guard Rail Installation ALU Station Service Upgrade A A A 4131 4133 4133 1030700 1030703 1030703 A61857 1103521 1103584 A0618571 1103958 1103586 Y Y Y 26.5 20.6 25.0 135.9 20.6 25.0 3.6 3.2 18.7 0.0 0.0 0.0 20.0 4.0 25.0 2.2 3.2 18.7 Does not belong to Columbia Region - belongs to Coastal PF PF BRC BRC FVG FVG ALU ALU _ALU -1104266 _ALU-1104454 M LEWIS PF ALU Cooling Water System Repl. ALU Dam Road Gate Upgrade Prj. A A 4133 4133 1030703 1030703 1104266 1104454 1104394 1104849 Y Y 25.0 10.3 0.0 10.3 0.9 9.4 0.0 0.0 0.0 10.0 0.9 9.4 IMPLEMENTATION - Jan04 update not available from PM - Dec03 update not available from PM PF COASTAL REGION BRC FVG ALU ALU03STR M LEWIS A LEONARD ESO ALU Surge Tower Trashrack Repl A 4133 1030703 1106056 1106173 Y 589.5 287.9 124.4 0.0 287.9 124.4 Project transferred from DI to AE this month - status under review. PF COASTAL REGION BRC FVG ALU ALU99GOV M LEWIS A ENGLISH ESO ALOUETTE GOVERNOR REPLACEMENT A 4133 1030703 A29074 A0290741 Y 232.1 398.8 93.3 10.7 3.9 This project has been closed out and slight over run charged to OMA. Needs to be closed by Glob in Peoplesoft. PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC FVG FVG ALU ALU ALU00AVR ALU02DCC M LEWIS A ENGLISH M LEWIS ESO PF ALU EXCITER REHABILITATION ALU Replace DC Contactors (MCC's) I A 4133 4133 1030703 1030703 A31081 A61053 A0310811 A0610531 Y Y 10.0 47.0 13.3 47.0 11.8 36.0 0.0 0.0 0.4 9.0 0.4 complete 2.2 Work to be done during ALU Outage PF BRC FVG ALU ALU02OFC M LEWIS PF ALU Oil / Fuel Containment A 4133 1030703 A61054 A0610540 Y 13.3 13.3 1.2 0.0 12.0 0.6 Implementation EAR issued, scope is being reviewed to reduce cost. PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC FVG ALU ALU01SMP S B4 c 2 M LEWIS K CARRIERE ESO ALU Sump and Drainage System Upgrade A 4133 1030703 A61084 A0610841 N 42.5 712.8 55.3 87.5 29.8 17.3 Work to be done during ALU Outage PF BRC FVG ALU ALU02PHC M LEWIS PF ALU Powerhouse Crane A 4133 1030703 A61196 A0611961 Y 64.5 64.5 30.1 0.0 35.0 1.5 Work on hold pending satelite dish development PF PF BRC BRC FVG FVG ALU ALU _ALU-A61247 ALU02TRP M LEWIS D RILEY PF PF ALU SECURITY ALU Rotary Screw Trap (Fish) A A 4133 4133 1030703 1030703 A61247 A61870 A0612471 A0618701 Y Y 15.0 48.8 15.0 39.0 11.0 39.0 0.0 0.0 6.0 1.4 1.4 complete 1.4 COMPLETE - EAR revision pending. Complete PF PF PF BRC BRC BRC FVG FVG FVG ALU ALU CQD ALU02HWG ALU02BAR _CQD-A29365 M LEWIS D PARRY M LEWIS ESO PF ALU Intake Head Works Gate Recoating ALU Brake Air Receiver CQD TUNNEL INTAKE DIESEL SHED C A A 4133 4133 4159 1030703 1030703 1030750 A61880 A62032 A29365 A0618801 A0620321 A0293651 Y Y Y 186.5 12.7 82.2 196.4 12.7 82.2 196.4 24.5 73.3 0.0 0.0 0.0 11.6 15.0 0.0 11.6 complete 15.7 3.4 Recommendation and Implementation EAR issued, await approval PF COASTAL REGION BRC FVG CQD CQD02LLO S C3 c 2 B MISEWICH K CARRIERE ESO CQD Low Level Outlet Modification A 4160 1030709 A61891 A0618911 N 37.1 469.8 24.2 54.7 38.8 8.4 COMPLETE - Project fully delivered, ISD 28Mar03; project technologist has been told to close project PF COASTAL REGION BRC FVG CQD CQD02TIA M LEWIS A LEONARD ESO Coquitlam Tunnel Intakes Access Improvements C 4160 1030709 A62028 A0620281 Y 79.5 46.1 46.1 0.0 0.1 0.1 This project was mistakenly merged with the CQD LLO fish valve study without merging budgets. This project therefore now appears over budget Ear revision required. Study near completion and expect to move into implementation phase during F05 PF PF COASTAL REGION COASTAL REGION BRC BRC FVG FVG CQD CQD _CQD-1103570 CQD03COM c(C4) 2m M LEWIS M LEWIS K CARRIERE PF ESO CQD Low Level Outlet PLC Contr CQD Improve Phone System A A 4160 4160 1030750 1030750 1103570 1103650 1103575 1103987 Y N 25.0 25.0 25.0 26.6 55.2 0.3 0.0 10.9 75.0 26.6 55.2 Implem in progress 0.3 Page 6 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 1-Oct-2002 Study implementation late in 2002/03 or in 2003 M Lewis; 9-Jan-2003 Revd fcast RBW Implementation now plannned for F05 (summer) COASTAL REGION COASTAL REGION PF PF BRC BRC FVG FVG CQD CQD CQD01TCR CQD02RAD S B4 c 2 M LEWIS M LEWIS PF PF Coquitlam Tunnel Control Replacement CQD Security Radios A C 4160 4160 1030750 1030750 A61248 A62045 A0612481 A0620451 N Y 21.2 7.0 21.2 7.0 45.9 8.7 109.4 0.0 30.0 2.0 26.1 complete 2.5 28-Nov-02 added as per RW request. NB: refer to project CQD98LGO; 9-Jan-2003 Revd fcast RBW PF COASTAL REGION COASTAL REGION COASTAL REGION BRC FVG LB CQD03PLC S C4 c 2 M LEWIS PF CQD Low Level Outlet PLC Control P 4126 N 87.5 0.0 28-Nov-2002 added as per RW request (LAB) PF PF BRC BRC FVG FVG LB1 LB1 LB103DTR _LB1-1103525 S C5 d 2 M LEWIS M LEWIS PF PF LB1 Draft Tube Repair study LB1 Guard Rail Installation P A 4160 4160 1030709 1030709 1103525 1103961 N Y 20.6 20.6 8.4 27.4 0.0 25.0 0.0 8.4 9-Jan-2003 Revised forecast R Williams Project linked with bulk diesel order now needed on a priority basis due to damage to existing LB1 diesel during flood PF COASTAL REGION COASTAL REGION COASTAL REGION BRC FVG LB1 LB103DG S C4 c 2 M LEWIS PF LB1 Replace & Relocate SB Diesel Gen A 4160 1030709 1103561 1103563 N 25.0 25.0 10.0 10.9 50.0 10.0 Work complete some bills still coming MRL 01/04 PF PF BRC BRC FVG FVG LB1 LB1 _LB1-1103587 _LB1-1103589 M LEWIS PF LB1 TIV Ctrl Valve Replacement LB1 Bypass Piping Replacement A A 4160 4160 1030709 1030709 1103587 1103589 1103588 1104418 Y Y 25.0 27.7 25.0 25.0 13.4 1.1 0.0 0.0 25.0 0.0 13.4 1.1 Study EAR to inspect Drfat tube condition and recommend remedial work delayed by flood PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC FVG FVG FVG LB1 LB1 LB1 _LB1-1103652 _LB1-1105079 _LB1-1106352 M LEWIS M LEWIS PF PF LB1 Draft Tube Replacement LB1 Switchboard Panel Replacem LB1 OI Operational information A A A 4160 4160 4160 1030709 1030709 1030709 1103652 1105079 1105973 1103963 1105110 1106352 Y Y Y 25.8 20.8 178.9 25.8 20.8 178.9 1.1 21.1 5.8 0.0 0.0 0.0 15.0 25.0 0.0 1.1 complete MRL 01/04 21.1 5.8 Approved amount should be $812.9K Project delayed due to extended time required to award the bulk purchasing contract for exciters. Forecast IDC amount higher than approved IDC amount. PF PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC BRC FVG FVG FVG FVG FVG FVG LB1 LB1 LB1 LB1 LB1 LB1 LB100EXC LB101LOP _LB1-A61131 LB101SPY _LB1-A61195 _LB1-A61245 S S D4 C4 c c 2 1 M LEWIS M LEWIS WH CHUNG D EPP M LEWIS M LEWIS ESO ESO PF PF LB1 Exciter Replacement LB1 G1 Lift Oil Pumps, Cooling Coils, Lowering Device LB1 BEARING LEVEL PROBES LB1 Lower Spillway Interim Improvements LB1 GOV UNLOADERS A C C C A C 4160 4160 4160 4160 4160 4160 1030709 1030709 1030709 1030709 1030709 1030709 A31059 A61020 A61131 A61139 A61195 A61245 A0310591 A0610201 A0611311 A0611391 A0611951 A0612451 N N Y Y Y Y 787.9 172.3 68.3 79.5 25.4 29.7 820.0 171.0 68.3 79.5 25.4 0.0 80.5 164.9 96.5 85.9 40.4 27.2 575.5 10.9 0.0 0.0 0.0 0.0 172.4 7.1 1.0 0.0 0.0 0.0 66.6 Completion Report 1.0 outstanding. New Complete 0.3 complete 1.0 10.0 Complete 0.5 1-Oct-2002 Study implementation late in 2002/03 or in 2003 M Lewis Project is suffering delays and overruns due in part to flood and weather - further review of project needed to support EAR revision ESO LB1 PENSTOCK BRIDGE PF PF COASTAL REGION COASTAL REGION BRC BRC FVG FVG LB1 LB1 LB101GCR _LB1-A61344 S B4 c 2 M LEWIS PF PF LB1 Intake Gate Control Room LB1 CONTROL ROOM HVAC A C 4160 4160 1030709 1030709 A61341 A61344 A0613411 A0613441 N Y 188.9 26.5 188.9 26.5 143.2 25.0 43.8 0.0 190.0 0.0 125.9 0.2 1-Oct-2002 Study linked to intake control M Lewis; 9Jan-2003 Revd fcast RBW. Project is suffering delays and overruns due in part to flood and weather - further review of project needed to support EAR revision PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC FVG FVG FVG LB1 LB1 LB1 LB101PLR LB101ASB LB101TFW S B4 c 2 R WILLIAMS R WILLIAMS M LEWIS D BRIGHTON D BRIGHTON PF PF PF LB1 Intake Powerline Replacement LB1 Asbestos Wall Panel Removal & Replacement LB1 Transformer Firewall & Control Room Fire Protection A C A 4160 4160 4160 1030709 1030709 1030709 A61349 A61806 A61822 A0613491 A0618061 A0618221 N Y Y 132.1 484.7 160.9 132.1 484.7 120.0 244.9 524.3 117.0 54.7 0.0 0.0 275.0 124.0 4.0 233.3 Complete 123.7 Complete 5.0 1-Oct-2002 Parts ordered; to be done during next overhaul or forced outage M Lewis PF COASTAL REGION BRC FVG LB1 LB102BR S C3 c 2 M LEWIS PF LB1 Bushing Replacement A 4160 1030709 A62013 A0620131 N 58.7 58.7 46.6 31.7 75.0 25.3 Encountered unexpected logic control problems being completed in Feb 04 - MRL 01/04 PF PF COASTAL REGION COASTAL REGION BRC BRC FVG FVG LB1 LB1 LB102CWC LB102GRD M LEWIS M LEWIS PF PF LB1 Replace Cooling Water Control Valve LB1 Grounding A C 4160 4160 1030709 1030709 A62016 A62033 A0620161 A0620331 Y Y 64.5 9.5 64.5 9.5 69.1 10.2 0.0 0.0 15.0 4.0 14.4 complete 4.2 Study EAR for Implementation in F05 will probably be combined with 129 VDC battery bank replacement PF COASTAL REGION BRC FVG LB1 _LB1-A62034 M LEWIS PF LB1 24VDC BATTERY BANK CHARGER A 4160 1030709 A62034 A0620341 Y 33.4 33.4 17.6 0.0 33.0 14.9 IN-SERVICE CBU will reallocate over-run amount to other installation. PF COASTAL REGION BRC FVG LB1 LB102SS1 S C3 c 2 M LEWIS WH CHUNG ESO LB1 Station Service Transformer SS1 Replacement I 4160 1030709 A62048 A0620481 N 197.3 159.1 264.7 131.3 131.5 237.2 IN-SERVICE CBU will reallocate over-run amount to other installation. PF COASTAL REGION BRC FVG LB1 LB103CB1 S D3 d 2 M LEWIS WH CHUNG ESO LB1 Unit Circuit Breaker (60CB1) I 4160 1030709 A62052 A0620521 N 259.3 237.8 261.6 269.2 235.1 258.9 Page 7 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 The design is complete and the construction work is under way for this project. The deluge rings installation have been installed. COASTAL REGION PF BRC FVG LB1 LB102FR M LEWIS D DELCOURT ESO LB1 FIRE RISK REDUCTION A 4160 1030709 A62068 A0620681 Y 200.0 190.4 130.2 182.2 123.4 SOO R2 for Def. phase approved in Dec 03. EAR revision in approval process. Evaluation of Upgrade Options underway. PF PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC BRC FVG FVG FVG FVG FVG FVG LB1 LB1 LB1 RUS RUS RUS LB103SCI _LB1-A62091 _LB1-A0292988 RUS01HOE RUS03ASB RUS03OI M LEWIS D EPP M LEWIS M LEWIS J DAVIS ESO PF PF PF ESO LB1 SPILLWAY CAPACITY IMPROVEM LB1 PARTIAL DISCHARGE MONITORI LB1 VIBRATION MONITOR Fraser Valley Head Office Expansion - Implementation RUS Control Room Asbestos Tile Removal RUS OI A A A A P P 4160 4160 7152 4123 4131 4131 1030709 1030709 1030697 1030696 1030700 1030700 A62084 A62091 A29298 A61345 A0620841 A0620911 A0292988 A0613452 Y Y Y Y N Y 81.7 36.1 318.1 36.1 8.4 183.9 70.0 8.4 -8.6 0.0 0.0 0.0 0.0 5.5 0.0 279.6 0.0 1.1 0.0 175.6 Complete 54.3 1.1 Deferred 0.1 4 21.2 0.0 0.0 Initial meeting with client, RFS can now be initiated Oct03 - SOO drafted, will obtain approval from initiator, PF PF PF PF PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC BRC BRC BRC BRC FVG FVG FVG FVG FVG FVG FVG FVG FVG RUS RUS RUS RUS RUS RUS RUS RUS RUS RUS03PEN RUS03SW _RUS-1103203 RUS03OSS _RUS-1103857 _RUS-1104272 _RUS-1104453 RUS99CRN RUS99GPW S E3 d 2 M LEWIS D FRANKLIN M LEWIS M LEWIS J DAVIS M LEWIS M LEWIS ESO PF PF PF PF PF RUS Penstock Drain Study RUS Control Room Seismic Window Upgrades FVG Cellcorder RUS Office Soil Slopes RUS Chessel Chart Recorder RUS Cooling Water System FVG Dam Safety Weirs P P C A A A A A A 4131 4131 4131 4131 4131 4131 4131 4131 4131 1030700 1030700 1030700 1030700 1030700 1030700 1030700 1030700 1030700 1103203 1103770 1103857 1104272 1104453 A29001 A29021 1103204 1104182 1104215 1104409 1104865 A0290011 A0290211 N N Y N Y Y Y Y N 0.0 0.0 0.0 27.4 54.7 0.0 0.0 0.0 Complete 21.0 263.3 22.7 25.0 10.0 379.9 130.0 21.0 170.0 22.7 25.0 10.0 321.2 129.4 23.4 34.8 20.6 0.9 8.8 333.8 123.3 0.0 273.5 0.0 0.0 0.0 0.0 765.9 23.0 170.0 21.0 25.0 0.0 26.1 15.8 23.4 Complete 34.8 Complete 20.6 Complete 0.9 8.8 Work complete M LEWIS B MISEWICH R IREDALE A ENGLISH ESO ESO Ruskin Crane Control Upgrade RUS Powerhouse Seismic Upgrade and Unit 3 Wall Replacement 38.6 On hold nothing planned 9.8 Estimate underway , expected to be complete by mid Feb/04. PF PF PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC BRC BRC FVG FVG FVG FVG FVG FVG FVG RUS RUS RUS RUS RUS RUS RUS RUS99AP _RUS-A31058 RUS00OSC RUS00DTE _RUS-A61002 RUS01SWY _RUS-A61074 M LEWIS A ENGLISH ESO RUSKIN ALARM SYSTEM UPGRADE RUS G1 REWIND & RECORE RFS A A I I A A C 4131 4131 4131 4131 4131 4131 4131 1030700 1030700 1030700 1030700 1030700 1030700 1030700 A29026 A31058 A31096 A31127 A61002 A61015 A61074 A0290261 A0310581 A0310960 A0311271 A0610021 A0610151 A0610741 Y Y Y Y Y Y Y 176.6 50.0 41.2 158.6 37.1 50.0 25.4 182.0 50.0 41.4 145.0 37.1 50.0 25.4 91.3 15.9 40.8 143.1 26.2 33.6 28.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 117.9 0.0 3.1 17.4 1.0 13.7 4.0 49.4 8.2 COMPLETE 2.5 Complete 0.4 Complete 0.4 Transferred to TLOB 1.4 Complete 3.5 1-Oct-2002 Study complete; may move forward M Lewis; 9-Jan-2003 Revd fcast RBW Plan should be 1.0M M LEWIS J DAVIS D DELCOURT D BRIGHTON M LEWIS ESO PF PF T PF RUS Headcover Oil Spill Containment RUS DRAFT TUBE EXTENSION RUS SERVO MOTOR REBUILD G3 RUSKIN SWITCHYARD UPGRADE RUS UNIT #1 BRAKE DUST COLLECT M LEWIS R ROGERS M LEWIS PF PF COASTAL REGION COASTAL REGION BRC BRC FVG FVG RUS RUS RUS01SS RUS02CD S C3 c 2 R BISHOP M LEWIS PF PF RUS AC Station Service Replacement RUS Office Genesis CDR Software A C 4131 4131 1030700 1030700 A61249 A61339 A0612491 A0613391 N Y 40.0 10.7 40.0 10.7 41.4 7.3 54.7 0.0 6.0 2.0 5.5 complete 1.0 Jan04 update not available from PM Dec03 - PM is away at SEV; update not available ON HOLD - Deferred to 04/04 to include seismic withstand for gate; waiting for advisory board review; no milestone established Order Install Report PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC FVG FVG FVG RUS RUS RUS RUS01SGS RUS01SLR _RUS-A61830 M LEWIS B MISEWICH D MCLELLAN D BRIGHTON M LEWIS ESO PF PF RUS Spillway Gates - Seal Replacement RUS PENSTOCK #1 LINING RECOAT RUS G1 EXCITER REFURBISHMENT A I A 4131 4131 4131 1030700 1030700 1030700 A61340 A61346 A61830 A0613401 A0613461 A0618301 N Y Y 26.5 396.0 24.4 283.0 403.0 24.4 22.8 402.3 21.7 109.4 0.0 0.0 6.1 0.0 1.0 4.8 Complete 0.0 Complete 1.1 1-Oct-2002 Will extend into 2003/04 M Lewis PF PF PF PF PF PF PF PF PF BRC BRC BRC BRC BRC BRC BRC BRC BRC FVG FVG FVG FVG FVG FVG FVG FVG FVG RUS RUS RUS RUS RUS RUS RUS RUS RUS RUS02TIV RUS02PML _RUS-A61883 RUS02FVS RUS02T1M RUS02G3B RUS02GVP _RUS-A62004 RUS02T5 S C4 c 2 M LEWIS M LEWIS M LEWIS M Lewis M LEWIS M LEWIS PF PF PF PF PF PF PF PF ESO RUS TIV Limit Switches & Motors RUS PML CT's RUS RIGHT BANK ADIT VENTILATIO FVG Signage RUS T1 Oil & Flow Water Meters RUS G3 Brake Dust Collector RUS G1, G2 & G3 Vibration Probes RUS AUTOMATIC VOLTAGE REGULATR RUS TRANSFORMER 5 PAINTING A A C C A C A A A 4131 4131 4131 4131 4131 4131 4131 4131 4131 1030700 1030700 1030700 1030700 1030700 1030700 1030700 1030700 1030700 A61877 A61881 A61883 A61888 A61896 A61897 A61898 A62004 A62005 A0618771 A0618811 A0618831 A0618881 A0618961 A0618971 A0618981 A0620041 A0620051 N Y Y Y Y Y N Y Y 21.2 26.4 21.2 14.8 12.7 52.3 26.5 26.5 58.3 21.2 26.4 21.2 14.8 12.7 52.3 26.5 26.5 58.3 6.2 40.4 18.5 13.5 2.8 52.0 70.8 3.6 54.5 10.9 0.0 0.0 0.0 0.0 0.0 27.4 0.0 0.0 16.0 15.0 2.0 0.0 12.0 12.0 68.9 1.0 3.8 1.1 complete 15.1 Complete 2.6 Complete 9.9 2.8 complete 12.0 COMPLETE 68.9 1.4 Complete 0.0 ON HOLD - Project on hold pending review of capital expenditures at RUS by PF. Engineering awaiting direction. S C4 c 2 G JARL M LEWIS M LEWIS R BRIGHTON PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC FVG FVG FVG RUS SFL SFL RUS03PSL SFN02DWS SFN02PCS M LEWIS D PARRY M LEWIS M LEWIS ESO PF PF RUS Penstock #3 Steel Lining Interior Recoating SFN Upgrade Drinking Water System SFN P&C Shop A A C 4131 4132 4132 1030700 1030702 1030702 A62073 A61063 A61895 A0620731 A0610631 A0618951 N Y Y 21.7 12.7 20.9 664.1 12.7 20.9 8.6 0.3 20.3 492.4 0.0 0.0 6.6 12.0 6.0 4.5 0.0 complete 6.2 Page 8 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 This project has never been assigned to Eng - there is no trace of it and as it is now likely too late in the year to assign it for 04 - the PM assignment should be changed to Mike Lewis until such times that it is officially transferred to Eng. PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC FVG FVG FVG FVG FVG WAH WAH WAH WAH WAH WAH02CB WAH03OI _WAH-1103310 _WAH-1105915 _WAH-1103527 M LEWIS PF WAH 13CB1 & 13CB11 Replacement WAH OI P P A A A 4130 4130 4130 4130 4130 1030701 1030701 1030701 1030701 1030701 1103310 1103317 1103527 1103311 1105915 1103962 Y N Y Y Y 26.8 507.1 51.2 26.8 507.1 51.2 17.2 31.4 10.3 0.0 98.5 0.0 0.0 0.0 0.0 Complete 17.0 0.0 6.0 17.2 31.4 Complete 10.3 Jan04 - Difference in forecast and approved is caused by unanticipated in O/H. Dec03 - PM is away at SEV; update not available IMPLEMENTATION - Design completed. CBU to removed gate in early Nov 03 for modifications. M LEWIS PF WAH T1 On-Line Gas Monitoring WAH Station Service M LEWIS PF WAH Guard Rail Replacement PF COASTAL REGION COASTAL REGION BRC FVG WAH WAH03IMG M LEWIS D MCLELLAN ESO WAH INMG Bypass Valve Design & Install A 4130 1030701 1103592 1104839 N 78.4 79.7 42.4 21.9 79.7 42.4 Study EAR for Implementation in F06 or 07 PF BRC FVG WAH _WAH-1103661 M LEWIS PF WAH 13CB1 & 13CB11 Replacement A 4130 1030701 1103661 1103966 Y 25.8 25.8 1.2 0.0 10.0 1.2 Design work completed in Dec 2003. Target to complete site work in next planned outage. PF COASTAL REGION BRC FVG WAH WAH02TOC M LEWIS WH CHUNG ESO WAH T1 Oil Containment A 4130 1030701 1104844 1104845 N 198.0 200.1 21.1 21.9 29.3 21.1 On target for installation in May-June 04; inability to install PAM concurrently means some increased P&C design costs. PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC FVG FVG FVG WAH WAH WAH WAH00GOV WAH02LP WAH01TL S C4 c 1 M LEWIS N VANDERKWAAK M LEWIS M LEWIS ESO PF PF WAH GOVERNOR REPLACEMENT WAH G1 Lift Pump WAH Tunnel Lighting A C C 4130 4130 4130 1030701 1030701 1030701 A31060 A61197 A61246 A0310601 A0611971 A0612461 Y N Y 1,981.6 53.7 188.5 1,900.3 53.7 188.5 632.3 57.1 187.6 0.0 36.1 0.0 623.6 35.0 4.0 423.1 complete 37.7 completed s/b closed 5.8 Completed schematic design & feasibility studies. Waiting for feedback from PF. Study portion complete will combine with cooling water strainer and piping replacement EAR PF COASTAL REGION BRC FVG WAH WAH02CWS S C4 c 2 M LEWIS M LEWIS PF WAH Cooling Water Supply Improvements A 4130 1030701 A61337 A0613371 Y 21.2 21.2 14.0 0.0 10.0 3.9 20 Nov 2002 CAR R3 sent to NH for approval. Pbriggs; 9Jan-2003 Revd fcast RBW PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC FVG WAH WAH01PIO S E3 d 2 M LEWIS PF WAH PIV & Intake OVDS I 4130 1030701 A61348 A0613481 N 147.4 147.4 147.1 109.4 3.0 0.0 Completion of documentation proceeding PF PF PF BRC BRC BRC FVG FVG FVG WAH WAH WAH WAH01ADS WAH01SSP _WAH-A62014 M LEWIS R WILLIAMS D BAKER L NETTLETON M LEWIS ESO PF PF WAH ADAS Intermediate Tunnel Flume WAH Speed Switch Prototyping WAH ADAS SHEDS A A C 4130 4130 4130 1030701 1030701 1030701 A61399 A61823 A62014 A0613991 A0618231 A0620141 Y Y Y 26.2 42.4 153.7 27.2 42.4 153.7 22.1 26.5 155.9 0.0 0.0 0.0 9.2 1.3 22.0 4.1 Closed 1.4 Complete 21.8 Misc completion items to be finished in March 2004. PF PF COASTAL REGION COASTAL REGION BRC BRC FVG FVG WAH WAH WAH03ASB WAH02FR S E2 d 2 R WILLIAMS J DAVIS D EPP D DELCOURT ESO ESO WAH Powerhouse Asbestos Wallboard Replacement WAH Fire Risk Reduction I A 4130 4130 1030701 1030701 A62022 A62044 A0620221 A0620441 N Y 613.2 16.1 614.9 10.9 568.8 7.8 514.2 0.0 604.4 4.5 558.3 CURRENT PHASE 3.6 COMPLETE DEFINITION - Draft report issued; Engineering awaiting direction. 15.9 Complete 0.0 30-Dec-2002 3 year program; revised forecast R Williams; 9-Jan-2003 Revd fcast RBW 0.0 Eng & purch complete, await outage PF PF COASTAL REGION COASTAL REGION BRC BRC FVG FVG WAH WAH WAH02IGP _WAH-A0292983 M LEWIS D PARRY ESO PF Jones Lake Intake Gate Recoating WAH VIBRATION MONITOR A C 4130 7152 1030701 1030697 A62086 A29298 A0620861 A0292983 N Y 25.8 29.2 12.6 18.3 12.6 10.9 0.0 26.8 0.0 PF COASTAL REGION COASTAL REGION BRC VIG VIG03MON S C4 c 2 R BISHOP PF VIG Bearing Level and Temp Monitoring Replacements A 4125 1030737 1104534 1104848 N 147.8 0.0 0.0 131.3 0.0 PF BRC VIG VIG01PML S B4 c 2 R WILLIAMS K CARRIERE ESO VIG PML Meters A 8119 1030699 A61065 A0610651 N 324.2 331.8 159.0 54.7 57.9 48.2 IMPLEMENTATION Completion anticipated to be 2005 or later; SOO to be revised and YEF readjusted accordingly PF COASTAL REGION BRC VIG VIG01BRH R BISHOP R WHITTAKER ESO VIG Brush Holders A 8119 1030699 A61106 A0611061 N 169.8 166.3 59.0 54.7 45.5 21.4 Definition work proceeding based on new Blocking Policy issued late November 03. PF COASTAL REGION COASTAL REGION COASTAL REGION BRC VIG VIG01BD S F3 e 2 R WILLIAMS N VANDERKWAAK ESO VIG Immobilization and Blocking Devices for Water Passages A 8119 1030699 A61855 A0618551 N 87.6 645.9 57.4 96.8 28.2 6.8 1-Oct-2002 Out to tender R Bishop Complete PF BRC VIG ASH ASH99CHA S C4 c 2 R BISHOP R BISHOP PF ASH Charger C 8102 1030736 A29076 A0290761 N 25.5 25.5 26.4 21.9 0.0 0.0 Implem in progress, 2003 work complete PF BRC VIG ASH ASH00CSS S C3 c 1 R BISHOP K CARRIERE ESO ASH Cooling Water A 8102 1030736 A31034 A0310341 N 538.7 501.7 428.9 337.5 283.6 271.7 The final installation work will be complete by November. A SOO revision to the ISD has been approved PF COASTAL REGION BRC VIG ASH ASH01FPD S E3 d 2 R BISHOP D DELCOURT ESO ASH Fire Risk Reduction A 8102 1030736 A61099 A0610991 N 141.1 139.1 134.7 38.3 21.3 16.9 Page 9 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 PF COASTAL REGION IN SERVICE BRC VIG ASH ASH01EXC R BISHOP WH CHUNG ESO ASH RIVER EXCITER PROJECT I 8102 1030736 A61136 A0611361 Y 822.3 822.6 822.5 0.0 818.8 820.7 Project delayed in order to wait for decision from Water Resources & Energy Projects to confirm uprating of the unit. PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC VIG VIG ASH ASH ASH02G1R ASH01AWR S C3 c 2 R BISHOP A GAMAGE WH CHUNG D BRIGHTON ESO PF ASH Generator Stator Winding Replacement ASH ASBESTOS WALLBOARD REPLACE A C 8102 8102 1030736 1030736 A61198 A61838 A0611981 A0618381 N Y 26.5 443.5 27.0 405.0 27.0 402.7 27.4 0.0 1.2 15.0 1.2 Complete 12.4 IN SERVICE. Approved amount should be $230.9K PF BRC VIG ASH ASH01DCP S C4 c 1 R BISHOP WH CHUNG ESO ASH 125V DC Supply and Distribution Upgrade I 8102 1030736 A61849 A0618491 N 217.9 219.3 160.1 109.4 73.9 14.7 Jan04 update not available from PM Dec03 - PM is away at SEV; update not available IN-SERVICE - Work on PRV energy dissipation chamber completed. Valve repairs deferred; in service date for valve was moved up resulting in not enough time to complete. PF COASTAL REGION BRC VIG ASH ASH01PRV R BISHOP D MCLELLAN ESO ASH G.S. PRV Isolating Device A 8102 1030736 A61860 A0618601 N 265.0 264.6 217.1 142.2 162.3 114.8 Station Service upgrade installation were put into service in 2003. Design work of new diesel gen-set building in progress, target to complete before 29 Feb 2004. PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG ASH ASH ASH02SS ASH99AC S C3 c 2 R BISHOP R BISHOP WH CHUNG R BISHOP ESO PF ASH AC Station Service Panels ASH Air Compressor I A 8102 8102 1030736 1030736 A61889 A61890 A0618891 A0618901 N Y 630.6 10.1 621.9 10.1 532.4 9.3 218.8 0.0 238.6 3.0 162.5 Complete….dwg to come 2.8 IN-SERVICE - On time and on budget; Dave Gill requested to put project inservice. Completion report issued to PF for sign-off. PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC VIG VIG VIG VIG VIG ASH ELS JHT JHT JHT ASH03BR ELS02GEN JHT01TEL _JHT Adj JHT03IBW R BISHOP R BISHOP D PARRY R BISHOP R BISHOP ESO PF PF ASH Woodstave Creosoting - Bridge Crossing ELS INTAKE 10KW GENERATOR John Hart Telemark Replacements JHT Modernization Adjustment I A A P I 8102 8102 8101 8119 8119 1030736 1030736 1030735 1030699 1030699 A62076 A62069 A61044 A0620761 A0620691 A0610442 Y Y Y Y 224.0 57.4 233.2 221.7 57.4 233.2 195.4 40.0 47.0 0.0 0.0 0.0 0.0 218.7 40.0 70.0 0.0 25.0 192.4 In Service Dec 03 35.0 PAR 1 done, PAR 2 nearing 21.2 compl. R BISHOP PF JHT Intake Boom Walkway 1103235 1103236 Y 27.8 27.8 24.7 0.0 24.7 T-Ray design in progress. Design complete Nov 15. PF PF PF PF BRC BRC BRC BRC VIG VIG VIG VIG JHT JHT JHT JHT _JHT-1103418 _JHT-1103424 _JHT-1104079 _JHT-1104885 R BISHOP R BISHOP R BISHOP R BISHOP R BISHOP PF PF PF PF JHT O/I Expansion-Magnetrol JHT/JOR Snowcat Replacement VIG P&C Test Equipment JHT G1-G6 Cooling Water System A A A A 8119 8119 8119 8119 1030699 1030699 1030699 1030699 1103418 1103424 1104079 1104885 1104842 1103596 1104419 1104911 Y Y Y Y 195.6 32.0 27.7 50.0 195.6 32.0 27.7 50.0 38.0 26.2 22.6 7.3 0.0 0.0 0.0 0.0 80.0 26.2 22.6 10.0 38.0 26.2 22.6 7.3 Reviewed new project schedule with PF and obtained approval for delaying design work by consultant. Target to submit the Implementation EAR ( Phase 2 ) in Apr 04 PF COASTAL REGION BRC VIG JHT JHT97ICC S C3 c 2 R BISHOP WH CHUNG ESO John Hart Comm. Cable Replacement project I 8119 1030699 A28022 A0280221 N 380.8 308.1 303.6 109.4 8.9 4.5 temp ships container per Bmeisewich to be installed in Dec. PF COASTAL REGION BRC VIG JHT JHT98BC S C4 c 2 R BISHOP R BISHOP PF JHT Intake Batteries and Chargers A 8119 1030699 A28053 A0280531 N 146.3 146.3 68.1 43.8 25.0 4.7 COMPLETE - Approved amount shows up in JHT02SLR (JHT02SLR and JHT99POC are under same EAR) PF COASTAL REGION BRC VIG JHT JHT99POC R BISHOP D PARRY ESO JHT Penstock Overcoating C 8119 1030699 A29011 A0290111 Y 0.0 722.0 722.0 3.3 3.3 IN-SERVICE - costs included in JHT99POC (JHT02SLR and JHT99POC are under same EAR) PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC VIG VIG JHT JHT JHT02SLR JHT01CT6 R BISHOP D PARRY R BISHOP ESO PF JHT Intake Stop Log Recoating JHT SPARE 6 CT'S I A 8119 8119 1030699 1030699 A29011 A61033 A0290112 A0610331 Y Y 890.3 40.0 141.7 40.0 141.8 51.1 0.0 0.0 7.0 33.0 7.1 Complete Revision req'd. 33.2 Don't know whose doing….suspect duplicate. PF BRC VIG JHT _JHT-A61061 R BISHOP PF JHT EQP REL STUDY (MODERNIZTN) I 8119 1030699 A61060 A0610601 Y 100.7 100.7 4.1 4.3 4.3 T2, T4 , T6 complete completion report submitted and approved. Project being closed to actuals. PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC VIG JHT JHT01T2R S C4 c 1 R WILLIAMS A ENGLISH ESO JHT T2, T4 & T6 Replacement I 8119 1030699 A61061 A0610611 N 3,318.7 2,462.2 2,471.7 1,802.0 2,235.9 2,254.1 Awaiting modernization go-nogo PF PF BRC BRC VIG VIG JHT JHT JHT01LPS JHT01SPR A GAMAGE R BISHOP R BISHOP PF PF JHT GS LIFT PUMPS JHT SUMP PUMP REPLACEMENTS A I 8119 8119 1030699 1030699 A61105 A61113 A0611051 A0611131 Y Y 146.8 85.6 146.8 85.6 27.2 136.4 0.0 0.0 3.5 35.0 3.5 EAR Rev req'd by ROB 32.8 Phil Beeetle- is this complete? Drain holes to be done. PF BRC VIG JHT JHT01IGS R BISHOP PF JHT Intake Gallery Expansion Joint Replacements A 8119 1030699 A61122 A0611221 Y 162.0 162.0 111.8 0.0 20.0 17.1 Project was put on hold in July 03. Current direction is to take a component approach to replacement versus total plant. Plans for FY 05 in process of being defined. PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG JHT JHT JHT01MDN PEN01SU D DUNLOP R WILLIAMS D BRYSON R IREDALE ESO ESO John Hart G.S. Modernization Study ASH,JHT PENSTOCK SIESMIC UPGRD A A 8119 8119 1030699 1030699 A61124 A61128 A0611241 A0611281 N Y 979.9 429.1 447.4 452.4 435.4 383.2 109.4 0.0 52.6 322.4 40.6 Work complete 250.2 Page 10 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 PF COASTAL REGION Implementation complete. Project to be closed in Feb.04. BRC VIG JHT JHT01IHC S C6 e 2 R BISHOP D EPP ESO JHT Intake Hydraulic Cylinders I 8119 1030699 A61243 A0612431 N 280.7 283.7 286.6 13.1 60.1 63.0 Project delayed because PF require alternative proposals to be prepared by local staff. Actuals is higher than Approved due to charges entered by local site staff; discussed with Project Initiator, will prepare EAR Implementation. PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC VIG VIG JHT JHT JHT02ISB JHT04WH S C3 c 2 R BISHOP WH CHUNG R BISHOP ESO PF JHT Intake - Additional Building JHT Warehouse A A 8119 8119 1030699 1030699 A61313 A61314 A0613131 A0613141 N Y 20.0 426.0 21.3 20.0 32.3 7.7 186.0 0.0 2.9 15.0 15.9 EAR approved Feb 04 4.8 Complete Should be no charges this FY?? PF BRC VIG JHT VIG01SMS R BISHOP PF VIG SPOG MAGNETIC STARTER C 8119 1030699 A61807 A0618071 Y 46.1 46.1 51.0 0.0 5.0 4.8 Complete Should be no charges this FY?? PF BRC VIG JHT JHT02DTP R BISHOP PF JHT DRAFT TUBE PLATFORM C 8119 1030699 A61808 A0618081 Y 21.2 21.2 22.6 0.0 7.2 7.2 IMPLEMENTATION - Jan04 Breaker has been delivered 11 Dec 03; manuals have been submitted; drawings needs to be provided. Nov03 - Tail end of project passed to James Leong. SOO/RFS not required; no installation involved. Breaker left factory on 8 Dec 03. PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC VIG VIG VIG VIG JHT JHT JHT JHT JHT01CB JHT02TIV JHT02FAN _JHT-A62083 R BISHOP R BISHOP B GIN D PARRY R BISHOP ESO ESO PF ESO JHT Spare Unit Circuit Breaker JHT G1 PENSTOCK CORROISION JHT Welding Exhaust Fan Replacement JHT INTAKES STOP LOG STORAGE A C A A 8119 8119 8119 8119 1030699 1030699 1030699 1030699 A61816 A62001 A62063 A62083 A0618161 A0620011 A0620631 A0620831 N Y N Y 97.2 153.7 9.3 20.6 79.7 147.6 9.3 0.0 26.2 147.6 6.8 12.8 87.5 0.0 9.8 0.0 65.5 2.1 7.0 0.0 12.0 COMPLETE in Aug 03 2.1 Complete. EAR to be closed 6.8 IN-SERVICE -0.4 Why KCL?? R bishop is not the PM. R BISHOP D WELLS PF PF PF PF PF BRC BRC BRC BRC BRC VIG VIG VIG VIG VIG JOR JOR JOR JOR JOR _JOR-1103454 _JOR-1103983 JOR04TBC _JOR-1103855 _JOR-1106262 DWELLS R BISHOP PF KCL Cellcorder JOR Telephone Switch Retiremen A A A C A 8103 8103 8103 8103 8103 1030737 1030737 1030737 1030737 1030737 1103454 1103705 1103853 1103855 1106170 1104025 1103983 1103984 1104108 1106262 Y Y Y Y Y 12.0 36.1 52.2 24.2 16.2 12.0 36.1 0.0 24.2 16.2 9.5 3.8 24.2 25.2 2.0 0.0 0.0 0.0 0.0 0.0 9.5 0.0 0.0 25.0 0.0 9.5 3.8 Not ESO Project 24.2 Complete. EAR to be closed. 25.2 2.0 Plans being finalized and coordinated.Investigating Surplus KGS RTU B KNOKE R BISHOP PF PF PF JOR Thrust Bearing Cooling Rep JOR G.S. Paving Jordan TIV Control Piping Repl PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC VIG VIG JOR JOR JOR99EFT JOR00LLO R BISHOP R BISHOP R BISHOP D PARRY PF ESO ELL/JOR FOREBAY REMOTE TELEMET Jordan Elliot Lower Level Outlet Gate A C 8103 8103 1030737 1030737 A29335 A31032 A0293351 A0310321 Y N 399.9 10.0 399.9 11.6 68.4 0.0 0.0 10.9 30.0 0.0 26.1 COMPLETE 0.0 EAR Increase appr, 2003 work complete PF BRC VIG JOR JOR00CW S C3 c 1 R BISHOP K CARRIERE ESO JOR Powerhouse Cooling Water System Upgrade I 8103 1030737 A31047 A0310471 N 966.3 942.8 876.2 299.8 529.5 532.4 Closed - refer to JOR02PR, EAR #A61843 PF PF BRC BRC VIG VIG JOR JOR JOR03PR JOR01LCS S C4 c 2 R BISHOP R BISHOP R BISHOP R IREDALE PF ESO JOR 12KV POLE REPLACMENT JOR DIV/ELL RES LOWERNG CRANE I A 8103 8103 1030737 1030737 A61028 A61040 A0610281 A0610401 Y Y 107.1 72.4 107.1 73.0 102.7 25.3 0.0 0.0 0.0 42.0 0.0 Elliot dam crane approved 11.3 In-service. Project completed within approved amount. Late adjustment of Overhead & IDC slightly increased the loaded cost. PF COASTAL REGION BRC VIG JOR JOR01SS S C3 c 2 R BISHOP WH CHUNG ESO JOR AC Station Service Breaker Replacement C 8103 1030737 A61132 A0611321 N 253.7 253.6 253.6 172.9 159.0 158.9 Awaiting Imp EAR Approval. CDN Dewatering preparing price. Feb 04 Approved and ordered. Award Contrac t Install Report COMPLETE - Completion report issued PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC VIG JOR JOR01GEN S D2 c 2 R BISHOP R BISHOP PF JOR Diversion Emergency Generator Replacement A 8103 1030737 A61312 A0613121 N 271.6 20.0 27.3 10.9 70.0 14.2 PF BRC VIG JOR JOR01DT R BISHOP D PARRY ESO JOR DRAFT TUBE, PRV GATE PAINT C 8103 1030737 A61804 A0618041 Y 139.5 96.0 96.0 0.0 0.0 0.0 Jan 03 Xplan EAR submitted for $300K PF PF BRC BRC VIG VIG JOR JOR JOR02PR JOR01PRV S C4 c 2 R BISHOP R BISHOP R BISHOP B KNOKE PF PF JOR 12kV Pole Replacement (2002/03) JOR PRV & Governor Life Extension I I 8103 8103 1030737 1030737 A61843 A61850 A0618431 A0618501 N N 164.0 189.0 164.0 189.0 165.2 176.2 32.8 10.9 32.0 0.0 6.8 Close ? 0.0 IMPLEMETATION - coating deferred to 2004. On budget and schedule. PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC VIG VIG VIG JOR JOR JOR JOR02AMC JOR02FR ELL02EGA R BISHOP R WILLIAMS R BISHOP D PARRY D DELCOURT R BISHOP ESO ESO PF JOR PRV & TIV Asbestos Mastic Coating JOR Fire Risk Reduction Elliott Emergency Generator Addition A A I 8103 8103 8103 1030737 1030737 1030737 A62021 A62038 A62305 A0620211 A0620381 A0623051 N Y Y 188.8 16.2 135.1 190.2 15.6 135.0 12.6 15.6 117.5 10.9 0.0 0.0 6.2 2.9 85.0 4.7 CURRENT PHASE 2.9 COMPLETE EAR REV submitted by ROB 85.6 SCA Completed. RNetzel implemented. EAR Rev req'd 162.9 Complete EAR Rev req'd by RBW.REV submitted by ROB PF COASTAL REGION COASTAL REGION BRC VIG LDR VIG03SP Lnettleton R BISHOP PF LDR/SCA Synchronizing Panels A 8121 1030738 1103890 1104073 Y 39.0 39.0 162.9 0.0 163.0 PF BRC VIG LDR _LDR-1104882 R WILLIAMS R BISHOP PF LDR G1 & G2 Alarm Panel Repl. A 8121 1030738 1104882 1104891 Y 57.2 57.2 162.6 0.0 170.0 162.6 IN-SERVICE Completion report to be issued. Seal function to be assessed. On budget and schedule. PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC VIG VIG VIG LDR LDR LDR LDR00STC LDR00CPT-0 LDR00CPT T VEARY D PARRY ESO Ladore Surge Tank Coating LDR FIBRE OPTIC CABLE - Other I C C 8121 8121 8121 1030738 1030738 1030738 A29128 A31050 A31050 A0291281 A0310500 A0310501 Y Y Y 716.3 633.3 17.9 599.9 17.9 83.4 0.0 0.0 0.0 40.7 0.2 -2.2 7.3 IN SERVICE, can close out 0.2 EAR IN SERVICE, can close out 22.2 EAR R BISHOP WH CHUNG ESO LDR FIBRE OPTIC CABLE 159.2 59.0 Page 11 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 Jan04 update not available from PM Dec03 - PM is away at SEV; update not available IN-SERVICE - Project installed under budget; completion report to be issued PF COASTAL REGION BRC VIG LDR LDR01GSG R BISHOP D MCLELLAN ESO WOKAS REPLC GATE SEALS & GUIDE I 8121 1030738 A61014 A0610140 Y 339.5 235.6 235.6 0.0 116.3 116.3 Complete and in service. Completion report issued for approval. Project being closed to acutals. PF COASTAL REGION COASTAL REGION BRC VIG LDR LDR01SCV R BISHOP A ENGLISH ESO LDR & SCA VOLTAGE XFORMER REPL I 8121 1030738 A61027 A0610271 Y 285.8 241.7 233.0 0.0 25.0 16.3 Implement next outage. Why Dec charges? PF BRC VIG LDR LDR01BCC S C4 c 2 R BISHOP PF LDR Bearing Cooling Coil Replacement A 8121 1030738 A61097 A0610971 N 64.8 64.8 54.1 10.9 7.0 7.2 Report underway and issued for 3 plants,final report currently being issued. PF COASTAL REGION BRC VIG LDR VIG02GND S E3 d 2 R WILLIAMS A ENGLISH ESO Vancouver Island Grounding Study Program A 8121 1030738 A61129 A0611291 N 95.0 91.7 83.1 131.3 51.4 42.7 G1 in-service in Sep 03, G2 planned to be installed during outage in 2004. Reviewed new project schedule and obtained approval from PF. PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG LDR LDR LDR01EXC _LDR-A61824 S D4 c 2 R BISHOP WH CHUNG R BISHOP ESO PF LDR Exciter Replacement LDR PMG LIFTING DEVICE A A 8121 8121 1030738 1030738 A61134 A61824 A0611341 A0618214 N Y 1,624.0 31.8 1,680.6 31.8 1,310.3 6.0 711.2 0.0 481.8 6.0 474.2 DMcLennan is TM 6.0 CANCELLED - Client instructed Engineering to cancel project. PF COASTAL REGION BRC VIG LDR LDR02TC R BISHOP I WHEELER ESO LDR Tailrace Crane C 8121 1030738 A61863 A0618631 N 26.5 9.1 0.0 202.4 -11.9 -21.0 Cost overruns. EAR revision to be done in February before the work continues. PF COASTAL REGION BRC VIG LDR LDR02FR S E5 d 2 R WILLIAMS D DELCOURT ESO Ladore G.S. Fire Risk Reduction A 8121 1030738 A62039 A0620391 N 251.5 305.8 306.3 158.6 267.8 268.3 Substantial amount of defects found on site in major equipments. Engineer from Cutler-Hammer spent over one month on site to rectify defects. Submitted first draft of EAR revision and wait for approval. PF COASTAL REGION BRC VIG LDR LDR02SS S C3 c 2 R BISHOP WH CHUNG ESO LDR Station Service Upgrade A 8121 1030738 A62047 A0620471 N 654.7 841.4 703.6 382.9 775.5 660.8 DEFINITION - EAR revision for Implementation is not complete - waiting on designs from SCA PF COASTAL REGION COASTAL REGION COASTAL REGION BRC VIG LDR LDR03TIV B KNOKE D CRAWFORD ESO LDR TIV SEAL REPLACEMENT A 8121 1030738 A62081 A0620811 Y 21.1 8.5 4.1 0.0 4.4 4.1 DEFINITION - On budget and on schedule PF BRC VIG LDR LDR02PIG R BISHOP D PARRY ESO LDR Painting Intake Gates A 8121 1030738 A62087 A0620871 N 25.8 26.5 13.1 54.7 26.3 12.9 In Progresss, VFDs tendered. Awarded in Dec. PF BRC VIG LDR LDR03SWI R BISHOP PF LDR SPILLWAY GATE CONTROL ROOM A 8121 1030738 A62094 A0620941 Y 194.4 194.4 29.2 0.0 120.0 29.2 On Order. Package recd.Install in Dec/Jan. PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC VIG VIG VIG LDR PUN PUN LDR03GAC PUN01VM PUN03PHS S C4 c 1 R BISHOP R BISHOP R BISHOP G JARL PF PF LDR GOVERNOR AIR COMPRESSORS Bridge River Vibration Monitor PUN Phase 2 Implementation PH Super Structure A C P 8121 7152 8101 1030738 1030697 1030735 A62102 A29298 A0621021 A0292987 Y N Y 68.8 257.4 68.8 226.7 27.6 12.7 0.0 18.1 0.0 30.0 12.7 0.0 27.6 12.7 This project has just been transferred by D. Iredale and the status is being investigated. PF COASTAL REGION BRC VIG PUN PUN03SU1 T MOLSTAD A ENGLISH ESO PUN-Seismic: Phase 1, Non-Structural P 8101 1030735 Y 0.0 53.4 0.0 0.0 53.4 0.0 Contract has been let for the supply and installation of controls BRC BRC VIG VIG PUN PUN PUN01PBC _PUN-1103534 c(B4) 2m R BISHOP R IREDALE R BISHOP ESO PF PUN Powerhouse Crane Upgrade PUN Plant Security A A 8101 8101 1030735 1030735 1103341 1103534 1103343 1103921 N Y 371.2 11.0 369.7 11.0 21.3 4.8 10.9 0.0 28.3 5.0 21.3 What is this? 4.8 Jan04 - Difference in forecast and approved is caused by unanticipated increase in O/H. IN-SERVICE - Dec03 update not available from PM Nov03 - Seismic upgrade of roof completed 24 September. Roof replacement completed 2 October. Deficiencies completed PF PF COASTAL REGION COASTAL REGION PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG PUN PUN PUN03RR _PUN-1104929 R BISHOP A LEONARD R BISHOP ESO PF PUN GS Control Room Re-roofing PUN G1 Alarm Panel Replacement A A 8101 8101 1030735 1030735 1104846 1104929 1104847 1105008 Y Y 98.8 50.0 100.6 50.0 37.6 33.1 0.0 0.0 100.6 35.0 37.6 PAM panel 33.1 IMPLEMENTATION Difference in forecast and actuals is caused by error, forcast is $31k. On schedule on budget. Wheel pins machined and passed final inspection, ready to go to site & bearings are in. Hoist specification in development on schedule and bu PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG PUN PUN PUN03SLR PUN00FST R BISHOP R BISHOP D CRAWFORD WH CHUNG ESO ESO Comox Dam Sluiceway Gate Hoist PUN Fish Screen Trip A I 8101 8101 1030735 1030735 1105830 A31007 1105831 A0310071 Y Y 349.1 443.0 352.8 435.9 16.9 435.9 0.0 0.0 69.3 5.9 16.9 IN SERVICE, can close out 5.9 EAR Page 12 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 IMPLEMENTATION - This is a multi-year project.Scope has been revised and extended. On budget and schedule. PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG PUN PUN PUN00IGR PUN00USS R BISHOP R BISHOP D PARRY T TAJIMA ESO ESO PUN Intake Steel Structure Recoating PUN Station Service Upgrade I C 8101 8101 1030735 1030735 A31022 A31033 A0310221 A0310331 N Y 310.3 300.6 324.9 298.5 324.9 87.5 0.0 92.5 0.0 90.4 Old Project - Completed 0.0 IN SERVICE. Approved amount is $126K and Actuals should be $124K PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG PUN PUN PUN02USS PUN01LP R BISHOP R BISHOP WH CHUNG D EPP ESO ESO PUN Station Service Upgrade - Add Motor Control Centre PUNTLEDGE GS LIFT PUMP SYSTEM I A 8101 8101 1030735 1030735 A31033 A61023 A0310332 A0610231 Y Y 440.9 91.6 120.5 94.6 120.5 19.5 0.0 0.0 29.8 2.8 29.8 Defer to Fiscal 05/06 1.8 installation. ON HOLD - Work put on hold by T.Veary. No SOO/RFS set up. Project to be closed. Client decided not to implement. PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG PUN PUN PUN01CAT _PUN-A0610441 R BISHOP S DREXL R BISHOP ESO PF PUN Trashrack Catwalk PUN TELEMARK REPLACEMENT A A 8101 8101 1030735 1030735 A61042 A61044 A0610421 A0610441 N Y 10.0 0.0 8.7 141.8 8.6 143.2 71.1 0.0 1.2 50.0 1.1 Costs split with JHT 50.0 IN SERVICE. Will monitor the trip switch and complete remaining site work before 1 May 2004. PF COASTAL REGION COASTAL REGION BRC VIG PUN PUN01LPT R WILLIAMS WH CHUNG ESO Puntledge Low Pressure Trip A 8101 1030735 A61052 A0610521 Y 47.7 31.7 37.8 0.0 1.0 7.1 complete. Some dwgs outstanding from RNetzel PF BRC VIG PUN PUN01RSR R BISHOP R BISHOP PF PUN River Siren Replacement C 8101 1030735 A61068 A0610681 Y 96.6 96.6 88.8 0.0 50.0 42.0 S Reid / R Bishop as PM. Work complete in Dec. REV submitted for final phase. PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC VIG VIG PUN PUN PUN01UPH PUN02GAC T VEARY R BISHOP R BISHOP R BISHOP PF PF UPPER PUN HATCHERY REFURBISH PUN G1 Governor Air Compressors (2) & Air Dryer A A 8101 8101 1030735 1030735 A61107 A61141 A0611071 A0611411 N Y 273.6 81.4 273.6 81.4 287.6 94.0 109.4 0.0 44.0 52.0 44.3 Shud be no charges in Dec?? 51.3 ? Barb to check Complete EAR closed PF BRC VIG PUN PUN02SSA R BISHOP R BISHOP PF PUN STATION SERVICE AIR DRYER C 8101 1030735 A61142 A0611421 Y 12.7 12.7 12.2 0.0 0.0 -9.3 IMPLEMENTATION Equipment was ready on site for installation in Sept 03 but outage was cancelled; installation tentatively rescheduled Sept04. Project completion will change to March 05 PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG PUN PUN PUN01PRV PUN01VT S B4 c 2 R BISHOP G CHOW R BISHOP ESO PF Puntledge PRV Test Rig PUN Unit VT Upgrade A A 8101 8101 1030735 1030735 A61143 A61147 A0611431 A0611471 N N 129.8 25.4 128.4 25.4 83.6 33.7 71.1 6.6 56.4 32.7 32.7 Complete. Dwgs to come. 33.7 Rev req'd This project is being bundled with PUN06TER, Design concept submitted to GLOB along with new SOO, awaiting approval. Ear will be prepared after approval rec'vd. PF COASTAL REGION BRC VIG PUN PUN01CBG S C3 c 1 R BISHOP A ENGLISH ESO Puntledge Circuit Breaker & Generator Protection A 8101 1030735 A61300 A0613001 N 318.3 314.9 251.5 142.2 139.4 76.0 This work is waiting to be transferred to TPD Stations C PF COASTAL REGION BRC VIG PUN PUN01SP R BISHOP B MASON ESO PUN Oil Sump & Pump Addition A 8101 1030735 A61303 A0613031 Y 77.6 81.5 26.6 0.0 26.0 15.8 work is complete and was not assigned to ESO. Not in Infopm. 2 of 3 complete. AKumar is TM PF COASTAL REGION BRC VIG PUN PUN01IDB R BISHOP PF PUN GS INTAKE DEBRIS BOOM A 8101 1030735 A61818 A0618181 Y 37.1 37.1 5.7 0.0 0.0 0.2 Jan04 update not available from PM Dec03 - PM is away at SEV; update not available DEFINITION - Design of generator stand and layout of the pole lifting device completed by Kanlift Design Inc. Budget will be established according to design; site currently PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG PUN PUN PUN01RRD PUN01UHA R BISHOP D MCLELLAN R BISHOP ESO PF PUN G.S. Rotor Removal Lifting Devices PUN UPPER HATCHERY H20 CONVEY A A 8101 8101 1030735 1030735 A61819 A61825 A0618191 A0618251 Y Y 47.7 40.0 91.1 40.0 21.0 38.2 0.0 0.0 71.0 11.0 0.9 Close per M. Kroeker. 10.8 Coil rec'd Nov 02. Installation scheduled for F05 unit outage. PF COASTAL REGION BRC VIG PUN PUN02BCC R BISHOP N VANDERKWAAK ESO PUN REPLACE BEARING COOLING CO A 8101 1030735 A61871 A0618711 Y 76.7 79.1 24.2 0.0 2.1 1.2 30-Dec-2002 Winding results will determine timing; outage difficult until 2005/06; revd fcast R Williams. SLi testing spare coil. PF COASTAL REGION BRC VIG PUN PUN02GR S C3 c 2 R BISHOP R BISHOP PF PUN Generator Rewind Study C 8101 1030735 A61876 A0618761 N 26.5 26.5 0.0 82.1 0.0 0.0 Received approval of EAR Implementation. Reviewed new project schedule with PF and obtained approval. PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG PUN PUN PUN02RUN PUN02FR S C4 c 2 R BISHOP R WILLIAMS WH CHUNG D DELCOURT ESO ESO Puntledge Unit Runback Replacement Study PUN FIRE RISK REDUCTION A A 8101 8101 1030735 1030735 A62009 A62037 A0620091 A0620371 N Y 106.7 16.2 104.0 13.0 38.8 13.0 82.1 0.0 32.1 5.9 25.1 CURRENT PHASE 5.9 COMPLETE Received approval of EAR revision Reviewed new project schedule with PF and obtained approval. 40.3 PF COASTAL REGION BRC VIG PUN PUN02BAT R BISHOP WH CHUNG ESO PUN 129v DC Battery and Charger A 8101 1030735 A62050 A0620501 N 174.3 170.6 40.3 65.6 119.7 Page 13 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 IN-SERVICE - The project is on schedule and on budget. PF COASTAL REGION BRC VIG PUN PUN02DDB R BISHOP A KUMAR ESO COMOX DAM DEBRIS BOOM I 8101 1030735 A62074 A0620741 Y 171.5 164.4 125.8 0.0 159.9 121.2 In Service Minor charges to come.Feb 04- cpmplete. PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG PUN PUN PUN03TEC PUN03PAP R BISHOP D WELLS R BISHOP R BISHOP PF PF PUN TELEPHONE CABLE INSTALL PUN ACCESS PLATFORMS A A 8101 8101 1030735 1030735 A62096 A62097 A0620961 A0620971 Y Y 62.4 5.0 62.4 5.0 63.5 4.6 0.0 0.0 60.0 5.0 63.5 Prlim EAR 4.6 Asbestos removed & new cladding installation completed. HVAC improvements fcast to be complete by 28 Feb '04. PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC VIG VIG VIG PUN PUN SCA PUN02ASB PUN02DCS _SCA-A0292984 S E2 d 2 R WILLIAMS R BISHOP D EPP R BISHOP R BISHOP ESO PF PF PUN Powerhouse Asbestos Removal & Siding Replacement PUNTLEDGE GS INTAKE DC SUPPLY SCA VIBRATION MONITOR I A A 8101 8101 7152 1030735 1030735 1030697 A62101 A62304 A29298 A0621011 A0623041 A0292984 N Y Y 721.1 31.8 0.0 674.7 31.8 29.6 602.2 28.9 29.6 10.9 0.0 0.0 674.1 12.0 17.6 601.6 In- service, dwgs to come. 9.3 G.Jarl project. 17.6 Complete and in service. Completion report issued for approval. Project to be closed to actuals. PF COASTAL REGION BRC VIG SCA SCA01LA R BISHOP A ENGLISH ESO SCA & LDR SURGE ARRESTOR REPLA I 8121 1030738 A61019 A0610191 Y 225.6 142.2 138.1 0.0 19.3 15.2 This project has never been assigned to Eng - until such time that it is, the PM should be changed to Roy Bishop. RBW? Raised EAR?? PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION BRC BRC BRC BRC BRC VIG VIG VIG VIG VIG SCA SCA SCA SCA SCA SCA02PU _SCA-1103173 _SCA-A0293321 SCA00LPS _SCA-A0310412 _SCA-HIGH VOLTAGE CB R BISHOP R BISHOP PF PF SCA G1/G2 Protection & Control Upgrade SCA Work Platform SCA 13CB2 REPLACEMENT P A A I I 8122 8122 8122 8122 8122 1030739 1030739 1030739 1030739 1103173 A29332 A31041 A31041 1103185 A0293321 A0310411 A0310412 Y Y Y Y Y 0.0 5.0 65.4 146.2 0.0 5.0 65.4 146.2 0.0 0.0 3.4 75.7 22.6 92.6 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 Prilim EAR. On hold per TAV. 3.4 17.6 Complete. EAR closed. 0.0 0.0 Transferred to TLOB R BISHOP PF STRATHCONA GS LIFT PUMP SYSTEM SCA GS LIFT PUMP SYSTEM G1 PF BRC VIG SCA T SCA HIGH VOLTAGE CIRCUIT BREAK A 8122 1030739 A61006 A0610061 Y 25.0 25.0 30.7 0.0 0.0 1.3 COMPLETE - completion report issued; on budget and schedule PF COASTAL REGION COASTAL REGION BRC VIG SCA SCA01LLR R BISHOP D PARRY ESO SCA LLO Liner Coating I 8122 1030739 A61071 A0610711 N 451.4 442.0 440.7 21.9 14.1 12.8 T1 installation deferred until F05 per client request. PF BRC VIG SCA SCA01T1R S C4 c 1 R BISHOP A ENGLISH ESO SCA T1 Replacement A 8122 1030739 A61109 A0611091 N 1,659.9 1,477.0 1,127.3 1,449.7 929.6 900.5 IN SERVICE. As-built dwgs & manuals will be completed before 31 Mar 2004. PF COASTAL REGION COASTAL REGION BRC VIG SCA SCA01EXC S C4 c 1 R BISHOP WH CHUNG ESO SCA G2 Exciter Replacement I 8122 1030739 A61133 A0611331 N 1,683.0 1,672.2 1,664.4 322.8 119.9 112.1 Project cancelled. Can close the EAR. PF BRC VIG SCA SCA01CRE S B3 b 2 R BISHOP WH CHUNG ESO SCA Control Room Expansion C 8122 1030739 A61318 A0613181 N 21.2 0.5 0.0 416.9 0.0 0.0 Project delayed due to substantial amount of defects in the main equipment discovered on site. Target to complete installation in Aug 04. Forecast IDC higher than approved amount. PF COASTAL REGION COASTAL REGION BRC VIG SCA SCA01SS S C3 c 2 R BISHOP WH CHUNG ESO SCA AC Station Service Breaker Replacements A 8122 1030739 A61353 A0613531 N 348.4 350.6 250.1 58.0 42.8 40.9 Bought as system spare, may use at ASH PF BRC VIG SCA SCA01SYS R BISHOP PF SCA G1 SYNCHRONIZER SPARE A 8122 1030739 A61382 A0613821 Y 29.0 29.0 20.6 0.0 10.0 0.9 IN-SERVICE - EAR revision pending for Electrical control & P&C design and install work. Cost overrun due to electrical install costs & $17k of wrongly allocated Field service charges. PF COASTAL REGION BRC VIG SCA SCA01GSR R BISHOP D CRAWFORD ESO SCA Greasing System Replacement I 8122 1030739 A61820 A0618201 N 77.1 74.0 115.8 30.6 74.0 114.0 Complete. Close EAR; PAR# A0310411-2 -33/67 PF COASTAL REGION BRC VIG SCA SCA01BLB D WELLS R BISHOP PF SCA BUTTLE LAKE BOAT LAUNCH EX A 8122 1030739 A61841 A0618411 Y 10.6 10.6 4.4 0.0 0.0 0.0 Complete and in service. Completion report underway. Project to be closed to actuals. PF COASTAL REGION COASTAL REGION BRC VIG SCA SCA02T2R S C4 c 1 R BISHOP A ENGLISH ESO SCA T2/T3 Replacement A 8122 1030739 A61887 A0618871 N 931.5 814.6 782.1 776.8 715.0 696.9 COMPLETE - Initiator requeted to close project. PF BRC VIG SCA SCA02LLO R BISHOP D PARRY ESO SCA LLO DISCHARGE CHANNEL STOP I 8122 1030739 A62002 A0620021 Y 233.2 237.3 236.9 0.0 3.5 3.1 The final installation work will be complete in Febrary. CBU is doing the work on a fixed cost basis. PF COASTAL REGION BRC VIG SCA SCA02FR S E3 d 2 R WILLIAMS D DELCOURT ESO SCA Fire Risk Reduction A 8122 1030739 A62035 A0620351 N 270.7 307.7 207.6 125.8 238.6 138.4 CB has been shipped to site for installion in 05 as agreed with GLOB PF PF COASTAL REGION COASTAL REGION BRC BRC VIG VIG SCA SCA SCA02NCB SCA02RRP R BISHOP D WELLS A ENGLISH R BISHOP ESO PF SCA 13CB1 REPLACEMENT SCA LDR ROOF REPLACEMENT A A 8122 8122 1030739 1030739 A62051 A62070 A0620511 A0620701 Y Y 52.1 239.2 140.4 239.2 50.5 13.9 0.0 0.0 73.9 10.0 50.5 On hold till spring. 10.3 Tenders out for fabrication. To be combined with CMS and LDR. PF COASTAL REGION BRC VIG SCA SCA03SSD R BISHOP R BISHOP PF SCA STATION SERVICE DC A 8122 1030739 A62079 A0620791 Y 219.8 219.8 5.4 0.0 60.0 5.4 DEFINITION - EAR revision for Implementation is not complete - waiting on designs. Cost overrun due to unforseen cancel of shared outage. PF COASTAL REGION BRC VIG SCA SCA03TIV B KNOKE D CRAWFORD ESO SCA TIV SEAL REPLACEMENT A 8122 1030739 A62082 A0620821 Y 21.1 31.7 26.5 0.0 31.7 26.5 Page 14 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 Actual has exceeded forecast and approved DEFINITION - On schedule. Costs recorded may be high under review. PF is considering options. Engineering awaiting direction. PF COASTAL REGION COASTAL REGION COASTAL REGION BRC VIG SCA SCA03HEB R BISHOP D PARRY ESO SCA HEBER WOODSTAVE A 8122 1030739 A62088 A0620881 Y 15.8 15.8 17.1 0.0 15.7 17.1 DEFINITION - On budget and on schedule PF PF BRC FLEET SVCS VIG SCA SCA04DTG _-A0621921 R BISHOP D PARRY ESO SCA DRAFT TUBE GATES FS PORTACOUNT FIT TESTER A A 8122 3237 1030739 1030676 A62089 A62192 A0620891 A0621921 Y Y 10.5 13.8 10.6 13.8 8.0 14.2 0.0 0.0 10.5 0.0 7.9 1.0 TG Summary Tools & Equipment Plan. Actual requests made under individual EARs. Forecast detailed by individual EARs. PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION TGA TGA TGA THE THE THE BGS BGS BGS BGS00EQU:C001 BGSDD BGSG3HPBJ c(C4) e(D5) T SOLTYS T SOLTYS PF PF Tools & Equipment BGS Due Diligence BGS Unit 3 turbine HP Bolting Bailey Joint Replacement P P P 4161 4161 4161 1030710 N N Y 0.0 0.0 0.0 0.0 0.0 0.0 0.0 327.2 3,736.7 0.0 0.0 0.0 0.0 0.0 Deferred. 0.0 Project in 5 year Plan listing YTD as at Feb 11 Actual is $55K in Info-PM and $5.9K in Peoplesoft. Amounts don't agree…. EAR revised for additional $10K. Awaiting approval. Project is to be completed by the end of fiscal. PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION TGA TGA TGA THE THE THE BGS BGS BGS BGSNGAS BGS03G5C BGS03SYN c(B4) d(E3) 2m 1h B4 D5 T SOLTYS C HUI C HUI M HRAD R IREDALE R IREDALE PF ESO ESO BGS Natural Gas Pipeline Inter BGS - Unit 6 5 synchronous condense conversion BGS Synch Cond Start-up Pkg A A A 4161 4161 4161 1030710 1030710 1030710 1103368 1103737 1103739 1103372 1103738 1103740 N N N 76.1 60.0 55.0 87.0 52.8 52.4 30.3 49.6 52.4 76.3 1,635.0 1,449.7 87.0 52.8 52.4 30.3 Project on hold 49.6 Project on hold 52.4 CW pipe cracking; root cause determination required. Planning stage. The project will determine repair method and detailed plan. Project name revised to "BGS - CW Pipe Evaluation & Remediation. " Investigation Report to be completed by Engineering by 20 PF COASTAL REGION TGA THE BGS BGSCWSAMPLE c(C3) C HUI PF BGS CW pipe evaluation A 4161 1030710 1104236 1104237 N 60.0 60.0 29.6 99.7 60.0 29.6 End-of-life replacement of equipment. Implementation in progress. Project estimated inservice date is 30May04 PF COASTAL REGION COASTAL REGION COASTAL REGION TGA THE BGS _BGS Offshore c(D3) C HUI PF Offshore Cathodic Protection Anode Replacement A 4161 1030710 1104238 1104239 N 391.7 391.7 29.2 163.5 215.0 29.2 completed, completion report outstanding PF PF TGA TGA THE THE BGS BGS BGS04HSR _BGS -1104460 T SOLTYS B DOUGLAS T SOLTYS ESO PF H2 Supply System HAZOP Modification BGS Instr. Dead Wgt Tester A C 4161 4161 1030710 1030710 1104240 1104460 1104241 1104465 N Y 50.0 21.6 50.0 21.6 44.4 16.3 54.5 0.0 50.0 16.3 44.4 closed 16.3 Project planned under TG annual tools&equipment. Approved in Nov 2003. Replacement to be completed by March 31, 2004 PF PF PF PF PF PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION TGA TGA TGA TGA TGA TGA TGA TGA THE THE THE THE THE THE THE THE BGS BGS BGS BGS BGS BGS BGS BGS _BGS-1106202 BGSG1PH3 BGS00TSI BGS00AMM BGS01CCI BGS01WIA BGSASBG2 BGS03SAC S WYLIE A BROTHERSTON C HUI S WYLIE T SOLTYS M STRACHAN F. HAAG A LOW B DOUGLAS P CALDER P CALDER G VANDENBERG B DOUGLAS B DOUGLAS PF ESO ESO ESO ESO ESO ESO ESO BGS Manlift Replacement BGS G1 Rehabilitation TSI Upgrade - Seismic Probes BGS NH3 Ammonia System Upgrade Boiler Cycle Chemistry Improvements BGS Offshore Cooling Water Intake Access BGS Unit 2 Asbestos Removal BGS Site Security Access Upgrade A C C I C C C A 4161 4161 4161 4161 4161 4161 4161 4161 1030710 1030710 1030710 1030710 1030710 1030710 1030710 1030710 1106201 A29083 A31151 A31152 A61158 A61172 A61173 A61178 1106202 A0290832 A0311511 A0311521 A0611581 A0611721 A0611731 A0611781 Y Y Y N Y Y Y N 0.0 14,621.7 10.0 954.2 54.7 182.4 1,725.2 198.6 172.4 14,183.3 0.0 917.9 6.0 195.4 0.0 270.5 0.0 14,183.3 6.9 921.8 6.0 195.4 0.0 181.2 0.0 0.0 302.0 0.0 0.0 0.0 174.5 172.4 55.9 0.0 495.1 0.2 86.3 0.0 250.8 0.0 55.9 cancelled 3.0 480.8 0.2 COMPLETE 86.3 cancelled 0.0 will be completed in February 161.3 completed - completion report outstanding PF TGA THE BGS BGSASB03 S WYLIE B DOUGLAS ESO 02/03 BGS Asbestos Management Program C 4161 1030710 A61186 A0611861 Y 1,402.4 1,341.8 1,368.9 0.0 392.4 422.3 completed - completion report outstanding PF PF PF TGA TGA TGA THE THE THE BGS BGS BGS BGS02HSR BGS02G4R DRAWINGCOPIER C HUI S WYLIE B DOUGLAS B DOUGLAS T KOJO ESO ESO PF BGS Hydrogen Storage Area & Handling System Rehab Unit 4 IP Turbine Rotor Blade Replacement & Inspection TGA Document and Drawing Copier I C C 4161 4161 4161 1030710 1030710 1030710 A61188 A61194 A62254 A0611881 A0611941 A0622541 Y Y Y 304.7 667.1 46.6 290.5 629.9 46.6 -90.3 629.9 42.5 0.0 0.0 0.0 4.0 0.3 33.4 -320.0 completed 0.3 closed 33.4 Project is in-progress. Project testing pending Unit 5 DCS availability. In-service date is March 31, 2004 PF PF PF COASTAL REGION COASTAL REGION COASTAL REGION TGA TGA TGA THE THE THE BGS BGS BGS BGS01HD1 BGSASB04 _BGS-CA C HUI C HUI M HRAD B DOUGLAS T SOLTYS PF ESO PF BGS HP Heater Drain-piping Vibration Mitigation Implementation Phase BURRARD GS ASBESTOS MGR PROG BURRARD G.S. CHEMICAL ANALYSER A A C 4161 4161 4161 1030710 1030710 1030710 A62256 A62258 A62259 A0622561 1102976 A0622591 Y N Y 40.2 1,475.1 114.3 40.2 1,039.7 90.3 26.4 769.0 90.3 0.0 1,527.0 0.0 40.2 648.7 90.3 18.7 on budget on schedule 769.0 closed 90.3 IN-SERVICE - Progress was accelerated due to availability of generating units. PF PF COASTAL REGION COASTAL REGION TGA TGA THE THE BGS BGS BGS00PDC BGSUNIT2 M STRACHAN M STRACHAN R WHITTAKER B DOUGLAS ESO ESO BGS G1-G6 Partial Discharge Monitoring System (PDMS) BGS Unit 2 Generator Rotor Rewind C C 4170 4170 1030710 1030710 A31175 A61155 A0311751 A0611551 Y Y 144.0 2,815.5 145.3 3,003.9 145.3 3,003.9 0.0 0.0 21.0 6.5 21.0 completed 6.5 Page 15 of 16 Comments to Miguel, 71871 Consolidated Capital Report - Month of January-2004 PSF Lvl 8 KBU Region Area Sub Area Facil Short Name Core Strategic Ratings Risk Matrix Priority Project Initiator Project Manager ESO PF Title Status Dept ID PSF PWPKG Level 7 Proj ID Level 8 Proj_ID Ex-Plan (Y/N)? PSF Proj Approved $k (Loaded) Input / InfoPM Proj Forecast $k (Loaded) PSF Proj Total Actuals $k (Loaded) Cap Plan FY03/04 Plan $k (Loaded) YEF Input / InfoPM Fiscal Fcast $k (Loaded) PSF Fiscal Actuals $k (Loaded YTD) Legends: Status Comments Planned: Prior Yrs EAR Submitted EAR Approved Outage In-Service White-Plan; Yellow-Forecast To update the symbols please unhide columns AW to BJ Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 FY 05 03-27-2004 6:02 PM Complete FY 06 FY 07 FY 08 Project to be completed and closed out. Lst 3 sets of equipment will not be installed. 5 of 8 sets of equipment in-service since April 03. COASTAL REGION COASTAL REGION PF PF TGA TGA THE THE BGS BGS BGS01TRV TGAVMANALYSER d(E3) 1h C5 S WYLIE N VANDERKWAAK C HUI ESO PF BGS 4KV CLR/TRV Upgrade TGA Vibration Monitoring Program - Multi-channel Vibration Analyser I C 4170 4170 1030710 1030710 A61162 A62255 A0611621 A0622551 N Y 1,237.7 81.9 1,215.6 75.8 810.6 75.8 458.4 0.0 245.6 2.3 134.6 EAR is closed 2.3 Project revised to "BGS safe shutdown diesel generator". EAR 1104497. Preliminary EAR has completed. Implementation pending review on the total request amount available alternatives. The project is managed by Engineering R. Iredale and coordinated by TG e PF COASTAL REGION TGA THE FNG FNGDIESELGEN c(B4) 2m C5 T SOLTYS PF FNG Black Start Diesel Unit P 4153 N 0.0 0.0 0.0 872.5 0.0 0.0 construction nearly complete DCS and process improvements outstanding PF COASTAL REGION TGA THE FNG FNGINTEG M STRACHAN B DOUGLAS ESO FNG Integration into TG A 4153 1030707 A61169 A0611691 N 3,880.8 3,856.7 3,380.4 974.0 718.0 678.2 GE turbine operating software upgrade will be installed in April ' 04 PF COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION COASTAL REGION TGA THE FNG FNGLTSA M STRACHAN B DOUGLAS ESO Long Term Service Agreement & Spare Parts Purchase A 4153 1030707 A61177 A0611771 N 2,104.1 2,099.3 1,614.1 412.0 113.4 44.2 completed - completion report outstanding PF PF PF TGA TGA TGA THE THE THE FNG FNG FNG FNG02WTP _FNG-TOOLS BGS03SSD e(D5) G HAMILL B DOUGLAS T SOLTYS ESO PF ESO FNG WTP Sediment Filter Rehabilitation FNG TOOLS AND EQUIPMENT BGS Safe Shutdown Diesel Generator Replacement A A A 4153 4153 4161 1030707 1030707 1030710 A61193 A62257 1104497 A0611931 A0622571 1104499 N Y Y 266.8 72.0 50.0 270.2 61.5 776.8 283.8 61.5 50.3 194.3 0.0 0.0 154.3 59.4 127.8 168.0 Requested for EAR closure 59.4 EAR revised awaiting 50.3 approval SOO complete, EAR to be prepared Project is in-progress. Inservice date is March 31, 2004 C HUI R IREDALE PF TGA THE RPG RPGSAFEVALVES c(D3) 2m C5 R IREDALE ESO RPG Natural Gas Safety Valves/Regulatory System Replacement P 4152 N 0.0 121.1 0.0 PF COASTAL REGION TGA THE RPG RPG03SVR C HUI C HUI PF RPG Gas Control Valves A 4152 1030706 1105002 1105003 Y 138.7 138.7 43.1 0.0 138.0 43.1 This work is waiting to be transferred to TPD Stations C PF COASTAL REGION TGA THE RPG RPG01FTC 444 1 A GEISSLER B MASON ESO RPG Refueling Oil Spill Containment A 4152 1030706 A61171 A0611711 Y 10.0 105,750.5 10.7 102,252.8 -5.5 75,038.2 0.0 34,968.8 -11.9 31,971.0 -14.9 24,643.7 Page 16 of 16 Comments to Miguel, 71871