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Bgl solar update210614

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Bgl solar update210614

  1. 1. BGL Solar PV Status Highlights Overall Schedule Scope Resources Budget On Track On Watch At Risk Financials in USD PI Project # O3509010SUB Approved Spending Level $1,243,745 Cisco Project # O35370 Projected Final Cost Amount $1,223,446 Cap-it # 19151 Annual Savings $298,524 CIP # 1230368845 Projected Payback 5.7years C3 Project # PRJ-76012 Project NPV $2,743,775 Key Milestones Planned Revised Actual Complete RFP and select vendor 10/10/13 - 10/11/13 Contract Sign off 06/11/13 29/11/13 28/11/13 Complete design and permitting 19/11/13 10/12/13 30/01/14 PO for Solar Module, Inverter & Indigenous material supply 15/11/13 10/12/13 24/1/14 Delivery of PV Modules & Inverter 15/1/14 15/1/14 03/02/14 Start of execution 25/12/13 16/1/14 31/1/14 Installation and commissioning complete 31/04/14 10/05/14 10/05/14 Testing & Commissioning of MLCP 01/03/14 29/04/14 29/04/14 Testing & Commissioning of BGL11 & BGL12 12/03/14 04/05/14 04/05/14 Testing & Commissioning of BGL13 & BGL14 04/04/14 06/05/14 06/05/14 Testing & Commissioning of BGL15 & BGL16 28/04/14 10/05/14 10/05/14 Statutory CEIG approval received 26/05/14 System generation & Evacuation 28/05/14 Commercial Closed Out-PIS 30/05/14 30/05/14 Solar PV Inauguration 10/06/14 Solar PV Inauguration event successfully carried out, system injecting to the existing system. Project commercially closed out as per schedule. Issue (P) Owner Due Date Resolution Strategy © 2013-2014 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 1 REC credit accounting to Cisco Med Anandan Mohan 31/07/14 KREDL routed this process to SLDC Umesh Project Team Track Lead Andy Smith andysm2@cisco.com Project Manager (CBRE CPM) Nagesh Ramamurthy Umesh Shetty nagramam@cisco.com ushetty@cisco.com Project SME Ali Ahmed aliahme@cisco.com Project SME Anandan Mohan Matt Thompson ananmoha@cisco.com matththo@cisco.com Workplace Manager Praveen Vasudeva Martin Karan prvasude@cisco.com makaran@cisco.com Contractor/Vendor Lead Insolare/Gopal samanta gs@insolare.com Reporting: Report Date Umesh Shetty 21st June-2014 Project Description Install 940 kWp rooftop solar PV system at the BGL campus (BGL11-16 and MLCP).

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