bgl solar update210614
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Cisco Confidential 1© 2013-2014 Cisco and/or its affiliates. All rights reserved.
Status Highlights
Overall Schedule Scope Resources Budget
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
On Track On Watch At Risk
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
Issue (P) Owner Due Date Resolution Strategy
REC credit accounting to Cisco Med Anandan Mohan 31/07/14 KREDL routed this process to SLDC
Solar PV Inauguration event successfully carried out, system injecting to the existing system. Project commercially closed out as per schedule. Umesh
Project TeamTrack Lead Andy Smith andysm2@cisco.com
Project Manager (CBRE CPM) Nagesh Ramamurthy Umesh Shetty
nagramam@cisco.comushetty@cisco.com
Project SME Ali Ahmed aliahme@cisco.com
Project SME Anandan MohanMatt Thompson
ananmoha@cisco.commatththo@cisco.com
Workplace Manager Praveen VasudevaMartin Karan
prvasude@cisco.commakaran@cisco.com
Contractor/Vendor Lead Insolare/Gopal samanta gs@insolare.com
Reporting: Report Date
Umesh Shetty21st June-2014
Project DescriptionInstall 940 kWp rooftop solar PV system at the BGL campus (BGL11-16 and MLCP).
BGL Solar PV
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