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09-19-2014 BPU RPT 04
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09-19-2014 BPU AGENDA
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W A T E R E N E R G Y �[= I <br />RIVERSIDE PUBLIC UTILITIES <br />Board Memorandum <br />PUBLIC UTILITIES <br />BOARD OF PUBLIC UTILITIES DATE: SEPTEMBER 19, 2014 <br />ITEM NO: 4 <br />SUBJECT: UNDERGROUND ELECTRICAL INSTALLATION NEAR KRAMERIA AVENUE AND <br />ALTA CRESTA AVENUE FOR NEW TRACT 32997 - WORK ORDER NO. 1415539 <br />ISSUE: <br />The item for Board of Public Utilities consideration is approval of the capital expenditure of $190,000 for <br />Work Order No. 1415539 for the installation of electrical distribution facilities for Tract 32997. <br />RECOMMENDATION: <br />That the Board of Public Utilities approve the estimated capital expenditure of $190,000 for Work Order <br />No. 1415539 for the installation of electrical distribution facilities for Tract 32997. <br />BACKGROUND: <br />The project will extend existing electrical distribution facilities to serve 90 new single family residences for <br />Tract 32997 (see Attachment 1 for map). The project includes the installation of approximately 9,300 <br />trench feet of conduit, 18 pad- mounted transformers, two underground structures, five pad- mounted <br />junction cabinets 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 of the existing neighborhood and within city <br />Planning guidelines for the designated area for the project. <br />Project Breakdown <br />Engineering Performed By: <br />RPU engineering staff <br />Civil Construction Performed By: <br />Develo er at developer's expense <br />Electrical Work Performed By: <br />RPU field forces <br />Anticipated Start Date: <br />October 1, 2014 <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. 1415539 is estimated to be $190,000. 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 />Prepared by: Pat Hohl, Public Utilities Assistant General Manager /Energy Delivery <br />Approved by: Girish Balachandran, Public Utilities General Manager <br />Approved by: Belinda J. Graham, Assistant City Manager <br />Approved as to form: Christina Talley, Interim City Attorney <br />
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