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).