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07-19-2013 BPU RPT 05
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07-19-2013 BPU AGENDA
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W A T E R E N E R C - <br /> RIVERSIDE PUBLIC UTILITIES <br /> Board Memorandum <br /> PUBLIC UTILITIES <br /> BOARD OF PUBLIC UTILITIES DATE: July 19, 2013 <br /> ITEM NO: 5 <br /> SUBJECT: EMERGENCY WORK REQUIRED DUE TO PRIMARY CABLE BURN UP AT <br /> COPLEY LANE AND CASCABEL WAY -WORK ORDER NO. 1324552 <br /> ISSUE: <br /> The item for Board of Public Utilities consideration is approval for Emergency Work Order No. 1324552 <br /> in accordance with Article XII, Section 1202(2) (b) of the Riverside City Charter. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the capital expenditure of $58,178.79 for Emergency Work <br /> Order No. 1324552 in accordance with Article XII, Section 1202(2) (b) of the Riverside City Charter. <br /> BACKGROUND: <br /> On Saturday April 20, 2013, a high voltage Cable in Conduit (CIC) faulted on Copley Lane and Cascabel <br /> Way. Crews were unable to remove the existing CIC; however, they were able to install a temporary <br /> high voltage cable between structures to restore service on Sunday, April 21, 2013. <br /> Contract crews from VCI Construction, a member of the Contractors' Panel for Energy Delivery Work, <br /> were directed to trench and install 1,440 feet of conduit to restore the electrical system to its normal <br /> operating condition. The conduit work started on April 23, 2013 and was completed on April 30, 2011 <br /> The total cost for contract work was $50,517.39. <br /> City crews installed replacement cable and removed the temporary cable on April 30, 2013 for an <br /> amount of$7,661.40. <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 this work order is $58,178.79. Sufficient funds are available in the System Improvements <br /> Account No. 6130000-470635. <br /> Prepared by: Stephen H. Badgett, Public Utilities Deputy General Manager/Energy Delivery <br /> Approved by: David H. Wright, Public Utilities General Manager <br /> Approved by: Belinda J. Graham, Assistant City Manager <br /> Approved as to form: Gregory P. Priamos, City Attorney <br />
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