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RIVERSIDE PUBLIC UTILITIES
<br />Board Memorandum
<br />P U B L I C U T I L I T I F$
<br />BOARD OF PUBLIC UTILITIES DATE: AUGUST 7, 2015
<br />ITEM NO: 18
<br />File ID — 15 -2466 — D
<br />SUBJECT: PLANNED ROUTINE PROJECTS OVER $500,000 FOR ELECTRIC AND WATER
<br />CAPITAL PROJECTS FOR FISCAL YEAR 2015/16 — $27,692,000
<br />ISSUE:
<br />The issue for Board of Public Utilities consideration is to receive a report highlighting capital improvement
<br />projects over $500,000 planned for Electric and Water, total fiscal year 2015/16 budget of $27,692,000
<br />RECOMMENDATION:
<br />That the Board of Public Utilities receive this report highlighting planned Electric and Water capital
<br />improvement projects over $500,000 for a combined total of $27,692,000 for fiscal year 2015/16.
<br />BACKGROUND:
<br />On April 17, 2015 the Board of Public Utilities (Board) voted to recommend that the City Council approve
<br />the Electric and Water annual Capital Improvement Program (CIP) budget funds for fiscal year (FY)
<br />2015/16, including a capital outlay of $30.6 million for the electric system and $16.1 million for the water
<br />system. The City Council approved the annual budget for FY 2015/16 at their meeting on June 23, 2015.
<br />The purpose of this report, and the accompanying presentation, is to provide the Board an overview of
<br />the routine infrastructure projects, over $500,000, planned for FY 2015/16, and to highlight the
<br />importance of these projects. Discussion of these projects at the beginning of the fiscal year will provide
<br />context and familiarity to streamline Board approval of individual project actions throughout the fiscal
<br />year.
<br />The projects to be presented and discussed include the following:
<br />No.
<br />Electric
<br />E1
<br />Riverside Water Quality Control Plant Service Upgrade
<br />$700,000
<br />E2
<br />GO 165 Replacement of 80 Poles (various locations)
<br />$1,200,000
<br />E3
<br />Substation LTC Replacements (seven locations)
<br />$1,800,000
<br />E4
<br />Substation 12kV Relay Replacement (two locations)
<br />$950,000
<br />E5
<br />Orangecrest Substation 69kV Breaker Replacement
<br />$500,000
<br />E6
<br />Substation 12kV Relay /Breaker Upgrade (three locations)
<br />$3,000,000
<br />E7
<br />La Colina Substation Transformer Addition
<br />$2,000,000
<br />E8
<br />Mobile Substation #3
<br />$1,800,000
<br />E9
<br />Magnolia Substation Demolition (MPRP)
<br />$500,000
<br />E10
<br />Neighborhood Streetlight Retrofit (Wood Streets Area 2)
<br />$1,900,000
<br />E11
<br />Cable Replacement (Canyon Crest Area 1 E & 2)
<br />$3,747,000
<br />E12
<br />Plaza 4 -12kV Conversion
<br />$1,325,000
<br />E13
<br />Orangecrest- Freeman Fiber Upgrade
<br />$1,400,000
<br />E14
<br />Orangecrest -La Colina, Alessandro- Sycamore Cyn Fiber Upgrade
<br />$1,250,000
<br />E15
<br />Land Mobile Radio (LMR) — Dispatch Radio Upgrade
<br />$1,700,000
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