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W A T E R E N f_ P C B I ? I F <br /> Lo RIVERSIDE PUBLIC UTILITIES <br /> • ' . III& Board Memorandum <br /> P U B L I C U T I L I T I E S <br /> BOARD OF PUBLIC UTILITIES DATE: APRIL 2, 2015 <br /> ITEM NO: 6 <br /> SUBJECT: UNDERGROUND ELECTRICAL INSTALLATION NEAR CANYON CREST AND EL <br /> CERRITO DRIVES FOR THE CANYON BLUFFS APARTMENT COMPLEX- WORK <br /> ORDER NO. 1507267 <br /> ISSUE: <br /> The issue for Board of Public Utilities consideration is approval of the capital expenditure of $76,000 for <br /> Work Order No. 1507267 for the installation of electrical distribution facilities for the Canyon Bluffs <br /> Apartment Complex. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the estimated capital expenditure of $76,000 for Work Order <br /> No. 1507267 for the installation of electrical distribution facilities for the Canyon Bluffs Apartment <br /> Complex. <br /> BACKGROUND: <br /> The project will extend existing electrical distribution facilities to serve 88 units at the new Canyon Bluffs <br /> Apartment Complex located at El Cerrito and Canyon Crest Drives. The project includes the installation <br /> of approximately 4,500 trench feet of conduit, two pad-mounted transformers, one pad-mounted junction <br /> cabinet, two underground structures, and related electrical 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 of 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: Developer at developer's expense <br /> Electrical Work Performed By: RPU field forces <br /> Anticipated Start Date: August 14, 2015 <br /> Anticipated Duration: One year <br /> Coordination Required With: Developer <br /> Reimbursements: 100% reimbursable by developer <br /> FISCAL IMPACT: <br /> The capital expenditure for Work Order No. 1507267 is estimated to be $76,000. Sufficient funds are <br /> available in the Public Utilities' Electrical Capital Account No. 6130000-470601. Consistent with Electric <br /> Rules 10 and 11, the expenditure will be fully reimbursed by the developer. <br />