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08-07-2015 BPU RPT 07
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08-07-2015 BPU AGENDA
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i <br />P U B L I C U T I L I T I F$ <br />RIVERSIDE PUBLIC UTILITIES <br />Board Memorandum <br />BOARD OF PUBLIC UTILITIES DATE: AUGUST 7, 2015 <br />ITEM NO: 7 <br />File ID — 15 -2457 — C <br />SUBJECT: CONDUIT AND CABLE REPLACEMENT AT ALVAREZ COURT AND RANCHO ROAD <br />— WORK ORDER No. 1514471 FOR $63,000 <br />ISSUE: <br />The issue for Board of Public Utilities consideration is approval of the capital expenditure of $63,000 for <br />Work Order No. 1514471 for conduit and cable replacement at Alvarez Court and Rancho Road. <br />RECOMMENDATION: <br />That the Board of Public Utilities approve the estimated capital expenditure of $63,000 for Work Order <br />No. 1514471 for conduit and cable replacement at Alvarez Court and Rancho Road. <br />BACKGROUND: <br />Existing electric facilities along Alvarez Court and Rancho Road must be replaced due to cable failure. <br />Electric field crews restored electric service to the area by switching to an alternate temporary source. <br />Installation of new conduit and cable is required to restore the system to its permanent configuration. <br />The work includes the installation of approximately 545 trench feet of conduit, underground primary <br />cable, and related electrical distribution 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: <br />RPU engineering staff <br />Civil Construction Performed By: <br />RPU Contractors Panel <br />Electrical Work Performed By: <br />RPU field forces <br />Anticipated Start Date: <br />August 17, 2015 <br />Anticipated Duration: <br />2 weeks <br />Coordination Required With: <br />PW Inspector, RPU Field Superintendent <br />Reimbursements: <br />None <br />FISCAL IMPACT: <br />The capital expenditure for Work Order No. 1514471 is estimated to be $63,000 as summarized in the <br />following table: <br />
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