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10-03-2014 BPU RPT 04
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10-03-2014 BPU AGENDA
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W <br />Ear <br />PUBLIC UTILITIES <br />BOARD OF PUBLIC UTILITIES <br />RIVERSIDE PUBLIC UTILITIES <br />Board Memorandum <br />DATE: OCTOBER 3 2014 <br />ITEM NO: 4 <br />SUBJECT: MAGNOLIA -PLAZA RELIABILITY PROJECT — RELOCATION OF ELECTRIC <br />FACILITIES FOR THE PLAZA SUBSTATION EXPANSION — WORK ORDER NO. <br />1503174 <br />ISSUE: <br />The item for Board of Public Utilities consideration is approval of the capital expenditure of $272,304 for <br />Work Order No. 1503174 for relocation of electric facilities for the Plaza Substation Expansion Project. <br />RECOMMENDATION: <br />That the Board of Public Utilities approve the estimated capital expenditure of $272,304 for Work Order <br />No. 1503174 for the relocation of electric facilities for the Plaza Substation Expansion Project. <br />BACKGROUND: <br />As part of the Magnolia -Plaza Reliability Project (MPRP), Circuit 442 electrical distribution facilities are <br />required to be relocated along Elizabeth Street and the adjacent alley northerly of the Plaza Substation. <br />The project includes the installation of approximately 510 trench feet of conduit, two underground <br />structures, one street Tight standard, one pole replacement 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 />Energy Delivery Contractor's Panel <br />Electrical Work Performed By: <br />RPU field forces <br />Anticipated Start Date: <br />October 6, 2014 <br />Anticipated Duration: <br />8 weeks <br />Coordination Required With: <br />Public Works Inspector <br />Reimbursements: <br />None <br />FISCAL IMPACT: <br />The capital expenditure for Work Order No. 1503174 is estimated to be $272,304 as summarized in the <br />following table: <br />
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