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W A T E R <br />E N E R G Y <br />�11 <br />tlfx [.1 <br />Ij 1'I:]`tiIE]I <br />RIVERSIDE PUBLIC UTILITIES <br />lag Board Memorandum <br />PUBLIC UTILITIES <br />BOARD OF PUBLIC UTILITIES <br />DATE: DECEMBER 12, 2014 <br />ITEM NO: 7 <br />SUBJECT: UNDERGROUND ELECTRICAL INSTALLATION NEAR KINGDOM DRIVE AND <br />MOUNTAIN HOUSE DRIVE FOR NEW TRACT 32787 - WORK ORDER NO. <br />1422501 <br />ISSUE: <br />The issue for Board of Public Utilities consideration is approval of the capital expenditure of $95,000 for <br />Work Order 1422501 for the installation of electrical distribution facilities for Tract 32787. <br />RECOMMENDATION: <br />That the Board of Public Utilities approve the estimated capital expenditure of $95,000 for Work Order <br />No. 1422501 for the installation of electrical distribution facilities for Tract 32787. <br />BACKGROUND: <br />The project will extend existing electrical distribution facilities to serve 20 new single family residences <br />near Kingdom Drive and Mountain House Drive for Tract 32787. The project includes the installation of <br />approximately 3,800 trench feet of conduit, five pad - mounted transformers, five underground structures <br />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 for the project. <br />The project breakdown is proposed as follows: <br />Project Breakdown <br />Engineering Performed By: <br />RPU engineering staff <br />Civil Construction Performed By: <br />Developer at developer's expense <br />Electrical Work Performed By: <br />RPU field forces <br />Anticipated Start Date: <br />February 16, 2015 <br />Anticipated Duration: <br />One year <br />Coordination Required With: <br />Developer <br />Reimbursements: <br />100% reimbursable by developer <br />FISCAL IMPACT: <br />The capital expenditure for Work Order No. 1422501 is estimated to be $95,000. Sufficient funds are <br />available in the Electrical Capital Account No. 6130000 - 470626. Consistent with Electric Rules 10 and <br />11, the expenditure will be fully reimbursed by the developer. <br />