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09-20-2013 BPU RPT 08
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09-20-2013 BPU AGENDA
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W A T E R E N E R G Y L I F E <br /> RIVERSIDE PUBLIC UTILITIES <br /> P U B L I C UTILITIES Board Memorandum <br /> BOARD OF PUBLIC UTILITIES DATE: September 20, 2013 <br /> ITEM NO: 8 <br /> SUBJECT: RIVERSIDE CANAL EMERGENCY REPAIRS—WORK ORDER NO. 1405433 <br /> ISSUE: <br /> The item for Board of Public Utilities consideration is approval of the capital expenditure in the amount of <br /> $80,000 to construct the Riverside Canal Emergency Repairs Project. <br /> RECOMMENDATIONS: <br /> That the Board of Public Utilities- <br /> 1. Approve the capital expenditure of $80,000 for Work Order No. 1405433, which includes all <br /> construction, change order contingencies, construction management, inspection and <br /> geotechnical testing for the Riverside Canal Emergency Channel Repairs Project; and <br /> 2. Approve a contract for the Riverside Canal Emergency Repairs with Southwest V-Ditch, of <br /> Riverside, California, in the amount of$61,490.00. <br /> BACKGROUND: <br /> A 200-year storm affected the Downtown Riverside area on Thursday, August 29, 2013. The heavy <br /> rainfall coupled with debris from high winds resulted in clogged trash racks and flood damage to the <br /> canal walls. After staff performed an initial assessment of the damage, the Purchasing Services Manager <br /> authorized an Emergency Purchase Order to Southwest V-Ditch, Inc. (Southwest V-Ditch) in the amount <br /> of $46,090 to repair three stretches of the Riverside Canal near Spruce Street and La Cadena Drive (70 <br /> feet), at Central Avenue (108 feet) and near the intersection of Pachappa Drive and Sunnyside Drive (50 <br /> feet). <br /> After the canal was drained, staff identified an additional segment needing repair between Arlington and <br /> Central Avenues. This additional work involved the removal and replacement of an additional 140 feet of <br /> concrete channel sidewall slope. The Purchasing Services Manager authorized a change order of <br /> $15,400 to Southwest V-Ditch's Purchase Order for a total cost of $61,490. Charter section 1202(b) <br /> provides that such emergency expenditures are authorized, without Board approval, if there is an urgent <br /> necessity to preserve life, health or property as determined by the Public Utilities General Manager. The <br /> Charter also requires that as soon as practicable thereafter, Board approval shall be sought for such <br /> emergency expenditure. <br /> In addition to the repair work done by Southwest V-Ditch, staff is seeking authorization of $7,000 for <br /> contingencies to the work, and $11,510 for geotechnical testing, construction management and <br /> inspection for a total capital expenditure of$80,000 for Work Order No. 1405433. <br /> FISCAL IMPACT: <br /> The total project cost is estimated at $80,000 and summarized as shown on the table below: <br />
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