20230928IPC to Staff Supp 285 Attachment 1.pdf

T423120001 - T423 Ontario-Quartz 138kV Line - FAC008 Compliance
Variance Notes

CLRIS Budget ID Page (Description, Need, Consequence and notes)
T423120001_CLRIS

Authorized to Spend = $3.8M
Actuals = $3.2M

2012
4/23/12 (Van Patten): Increased 2012 budget from $400k to $1.7M per PL and Apr PPC, set status to
Const Auth; 7/18/2012 (PN): Per 7/17/2012 PPC mtg, increased 2012 budget to $2.8M to adjust for const
bids; 11/30/12 Decreased 2012 budget from $2.8M to $2.5M, carryover to 2013 per Nov PPC;
Budget Update Authorized to Spend

2013 – Proposed Budget $300,000 (didn’t get pushed to Working Budget)
7/17/2013 (PN): Incr 2013 budget fm $300k to $425k per PL, July PPC. . . .
Budget Update Authorized to Spend

2014 - Proposed Budget $320,000 (didn’t get pushed to Working Budget)
1/21/2014 (PN): Created new $320K 2014 budget per PL, Jan PPC, status to Authorized; 8/13/2014 (PN):
Reduced 2014 budget fm $320k to -$20k, created new $340k 2015 budget, in-service to 2015, per PL,
PPPC, Mgt; 10/15/2014 (PN): Reduced 2014 budget from -$20k to -$35k to reflect 2014 actuals to date
Budget Update Authorized to Spend

2015
5/14/2015 (PN): Moved in-service date, construction budget to 2016 per PL, May PPPC.
Budget Update Authorized to Spend

Microsoft Project Schedule Notes (PM managed schedules and routine variance notes)
Project Schedule file unavailable.