20230928IPC to Staff Supp 286 Attachment 1.pdf

T216150001 - T216 Rebuild 69-kV Line T216 from Brownlee to Halfway - approx 10 miles
Variance Notes

CLRIS Budget ID Page (Description, Need, Consequence and notes)
T216150001_CLRIS

Authorized to Spend = $3.8M
Actuals = $3.6M

2014 - Proposed Budget $680,000 (didn’t get pushed to Working Budget)
1/29/2014: SRT-Recommended Solution forwarded for conversion to a Project/BudgetID, 2015 work
funded from VARITPIN; 3/18/2014 (PN): Increased 2014 budget from $680k to $750k per PL, March PPC;
12/11/2014 (PN): Increased 2014 budget fm $750k to $850k, reduced 2015 fm $1.5m to $1.45M, per PL,
Dec PPPC
VARITPIN reduced in 2015 to account for unbudgeted T216150001
Budget Update Authorized to Spend

2015
1/12/2015 (PN): 2015 budget back up to approved $1.5M 2015 budget per PPC input; 5/14/2015 (PN):
Increased 2015 budget from $1.5M to $1.65M per PL, May PPPC; 9/16/2015 (PN): Increased 2015 budget
from $1.65M to $1.85M per PL, Sept PPPC; 12/22/2015 (PN): Reduced 2015 budget from $1.85M to
$1.45M per PL update
Budget Update Authorized to Spend

2016
1/21/2016 (PN): Created new $885k 2016 budget per PL, January PPPC; 12/5/2016 (PN): Status to
Complete per COEC Proj Mgt.
Budget Update Authorized to Spend

Project Schedule Notes
Project Schedule file unavailable.