04-02-15 BPU RPT 05 - Laserfiche WebLink

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W A T E R E N f_ P C B I ? I F Lo RIVERSIDE PUBLIC UTILITIES • ' . III& Board Memorandum P U B L I C U T I L I T I E S BOARD OF PUBLIC UTILITIES DATE: APRIL 2, 2015 ITEM NO: 5 SUBJECT: ELECTRICAL DISTRIBUTION FACILITIES INSTALLATION FOR THE BRUNTON WELL ON GARNER ROAD -WORK ORDER NO. 1510314 ISSUE: The issue for Board of Public Utilities consideration is approval of the capital expenditure of $55,000 for Work Order No. 1510314 for the installation of electrical distribution facilities for the Brunton Well on Garner Road. RECOMMENDATION: That the Board of Public Utilities approve the estimated capital expenditure of $55,000 for Work Order No. 1510314 for the installation of electrical distribution facilities for the Brunton Well on Garner Road. BACKGROUND: The project will extend existing electrical distribution facilities to serve the new Riverside Public Utilities (RPU) Water Brunton Well. The project includes the installation of approximately 2,500 trench feet of conduit, one pad-mounted transformer, one pad-mounted junction cabinet, two below ground structures, two utility poles and related electrical facilities. Riverside Public Utilities engineering staff performed the design to eliminate any negative visual impacts to the project and surrounding area, with sensitivity of the existing neighborhood, and within City Planning guidelines for the designated area of the project. The project breakdown is proposed as follows: Project Breakdown Engineering Performed By: RPU engineering staff Civil Construction Performed By: RPU Water Electrical Work Performed By: RPU field forces Anticipated Start Date: March 30, 2015 Anticipated Duration: One year Coordination Required With: RPU Water Reimbursements: 100% reimbursable by RPU Water FISCAL IMPACT: The capital expenditure for Work Order No. 1510314 is estimated to be $55,000. Sufficient funds are available in the Public Utilities' Electrical Capital Account No. 6130000-470601. Consistent with Electric Rules 10 and 11, the expenditure will be fully reimbursed by RPU Water.