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W A I E R E N E R G Y I. i F F <br /> FAINE RIVERSIDE PUBLIC UTILITIES <br /> Board Memorandum <br /> PUBLIC UTILITIES <br /> BOARD OF PUBLIC UTILITIES DATE: June 21, 2013 <br /> ITEM NO: 3 <br /> SUBJECT: EMERGENCY WORK ORDER NO. 1316577 - PRIMARY CABLE BURN UP ON <br /> MONROE AVENUE AT COPPENHAGEN STREET AND AMSTERDAM DRIVE <br /> ISSUE: <br /> The item for Board of Public Utilities consideration is approval for Emergency Work Order No. 1316577 <br /> in accordance with Article XII, section 1202(2) (b) of the City of Riverside Charter. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the estimated capital expenditure of $75,171.21 for Emergency <br /> Work Order No. 1316577 in accordance with Article XII, section 1202(2) (b) for the City of Riverside <br /> Charter. <br /> BACKGROUND: <br /> On Tuesday January 15, 2013, a section of 12 kV Cable in Conduit (CIC) faulted on Copenhagen Drive <br /> westerly of Monroe Avenue (Attachment 1) interrupting service to approximately 70 customers. During <br /> restoration switching, City crews found another section of faulted 12 kV CIC on Amsterdam Drive <br /> westerly of Monroe Avenue. CIC was a technology developed in the late 1960s where the cable is pre- <br /> installed in the conduit before it is installed in the trenches below ground. This type of installation makes <br /> it very difficult to remove faulted cables from the conduit. In order to facilitate restoration and repairs, <br /> crews have to install temporary cables on the ground and design a more permanent installation. <br /> Contract crews from Asplundh Construction, a member of the Contractors' Panel for Energy Delivery <br /> Work, were immediately directed to install 729 feet of trenching and 1,023 feet of conduit. A deteriorated <br /> top section of a primary structure was also replaced to restore the electrical system to its normal <br /> operating condition. The work started on January 17, 2013, and was completed on January 31, 2013. <br /> The contractor's cost, including weekend work totaled $62,791.27. City crews installed all the electrical <br /> cables and accessories with multiple crews for a total amount of$12,379.94. <br /> Article XII Department of Public Utilities of the Riverside City Charter; Section 1202 Same—Powers and <br /> duties; (b) (2) allows work to be done under these circumstances and as soon as practicable thereafter <br /> be presented to the Board of Public Utilities for approval. <br /> FISCAL IMPACT: <br /> Total cost for Work Order No. 1316577 is $75,171.21. Sufficient funds are available in the Cable <br /> Replacement Account No. 6130000-470635. <br />