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02-20-15 BPU RPT 04
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02-20-2015 BPU AGENDA
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W A T E R E N E R G Y L I F E <br /> I= RIVERSIDE PUBLIC UTILITIES <br /> WI& Board Memorandum <br /> PUBLIC UTILITIES <br /> BOARD OF PUBLIC UTILITIES DATE: FEBRUARY 20, 2015 <br /> ITEM NO: 4 <br /> SUBJECT: UNDERGROUND ELECTRICAL INSTALLATION NEAR PHILBIN AVENUE AND <br /> PICKER STREET FOR THE HOME FRONT AT CAMP ANZA DEVELOPMENT — <br /> WORK ORDER NO. 1503374 <br /> ISSUE: <br /> The issue for Board of Public Utilities consideration is approval of the capital expenditure of $60,000 for <br /> Work Order No. 1503374 for the installation of electrical distribution facilities for the Home Front at Camp <br /> Anza Development. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the estimated capital expenditure of $60,000 for Work Order <br /> No. 1503374 for the installation of electrical distribution facilities for the Home Front at Camp Anza <br /> Development. <br /> BACKGROUND: <br /> The project will extend existing electrical distribution facilities to serve seven multi-unit apartments and <br /> one commercial building for the Home Front at Camp Anza Development. The project includes the <br /> installation of approximately 1,400 trench feet of conduit, three pad-mounted transformers, one pad- <br /> mounted junction cabinet, four underground structures and related electric 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: Developer at developer's expense <br /> Electrical Work Performed By: RPU field forces <br /> Anticipated Start Date: March 1, 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. 1503374 is estimated to be $60,000. Sufficient funds are <br /> available in 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 />
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