Laserfiche WebLink
W A I I N I N I. N G Y I I I E <br /> ' ' RIVERSIDE PUBLIC UTILITIES <br /> .a <br /> �11 W& <br /> Board Memorandum <br /> F UBI_ IC U 'T' IL, I 'r 'IE5 <br /> BOARD OF PUBLIC UTILITIES DATE: MAY 1, 2015 <br /> ITEM NO: 4 <br /> SUBJECT: PRIMARY CONDUIT AND CABLE REPLACEMENT AT MENDOCINO AND <br /> TANFORAN DRIVES —WORK ORDER NO. 1509728 <br /> ISSUE: <br /> The issue for Board of Public Utilities consideration is approval of the capital expenditure of $61,000 for <br /> Work Order No. 1509728 for Primary Conduit and Cable Replacement at Mendocino and Tanforan <br /> Drives. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the estimated capital expenditure of $61,000 for Work Order <br /> No. 1509728 for Primary Conduit and Cable Replacement at Mendocino and Tanforan Drives. <br /> BACKGROUND: <br /> Existing primary Cable-in-Conduit along Mendocino and Tanforan Drives must be replaced due to cable <br /> failure. Electric field crews restored electric service to the area by switching to an alternate temporary <br /> source. Installation of new conduit and cable is required to restore the system to its permanent <br /> configuration. The work includes the installation of approximately 409 trench feet of conduit, <br /> underground primary cable, and related electrical distribution facilities. <br /> Riverside Public Utilities (RPU) engineering staff performed the design to eliminate any negative visual <br /> impacts to the project and surrounding area, with sensitivity to the existing neighborhood, and within City <br /> Planning guidelines for the designated area of the project. <br /> The project breakdown is proposed as follows: <br /> Project Breakdown <br /> Engineering Performed By: RPU engineering staff <br /> Civil Construction Performed By: RPU Contractors Panel <br /> Electrical Work Performed By: RPU field forces <br /> Anticipated Start Date: May 11, 2015 <br /> Anticipated Duration: 2 weeks <br /> Coordination Required With: PW Inspector, RPU Field Superintendent <br /> Reimbursements: None <br /> FISCAL IMPACT: <br /> The capital expenditure for Work Order No. 1509728 is estimated to be $61,000 as summarized in the <br /> following table: <br /> Description Amount ($) % of Total <br /> Design, Construction Management, Inspection $11,665.95 19% <br /> Construction Contract Estimate $32,363.11 53% <br /> Construction Electrical Underground $16,970.94 28% <br /> Total $61,000.00 100% <br />