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11-01-2013 BPU RPT 06
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11-01-2013 BPU AGENDA
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V: A 7 E R E N E R C= <br /> a W& RIVERSIDE PUBLIC UTILITIES <br /> Board Memorandum <br /> PUBLIC UTILITIES <br /> BOARD OF PUBLIC UTILITIES DATE: November 1, 2013 <br /> ITEM NO: 6 <br /> SUBJECT: UNDERGROUND ELECTRICAL INSTALLATION ALONG RIVERSIDE AVENUE <br /> BETWEEN CITY COLLEGE AND TERRACINA DRIVES FOR THE NEW RIVERSIDE <br /> COMMUNITY COLLEGE 12 kV CAMPUS LOOP PROJECT - WORK ORDER NO. <br /> 1306158 <br /> ISSUE: <br /> The issue for Board of Public Utilities consideration is approval of the capital expenditure of$160,000 for <br /> Work Order No. 1306158 for the installation of a pad mounted transformer, and a pad mounted switch at <br /> 4726 Riverside Road. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the estimated capital expenditure of $160,000 for Work Order <br /> No. 1306158 to install a pad mounted transformer, and a pad mounted switch to serve a new Riverside <br /> Community College (RCC) 12 kV Campus Loop Project located at 4726 Riverside Road. <br /> BACKGROUND: <br /> The installation of a pad mounted transformer, and a pad mounted switch will upgrade existing 4 kV <br /> distribution facilities to 12 kV to serve existing and future loads for the RCC 12 kV Campus Loop Project <br /> located at 4726 Riverside Road (Attachment 1). The project includes the installation of approximately <br /> 200 trench feet of conduit; one padmounted switch, and the replacement of one transformer. <br /> Riverside Public Utilities (RPU) staff completed the project engineering with consideration given to the <br /> surrounding aesthetics, while ensuring that such consideration did not impact the cost of construction. <br /> Project Breakdown <br /> Engineering Performed By: RPU engineering staff <br /> Civil Construction Performed By: Developer at developer's expense <br /> Electrical Work Performed By: RPU field forces <br /> Anticipated Start Date: January 15, 2014 <br /> Anticipated Duration: 2 Weeks <br /> Coordination Required With: Developer <br /> Reimbursements 100% reimbursable by developer <br /> FISCAL IMPACT: <br /> The capital expenditure for Work Order No. 1306158 is estimated to be $160,000. Sufficient funds are <br /> available in the Electrical Capital Account No. 6130000-470601. Consistent with Electric Rules 10 and <br /> 11, the expenditure will be fully reimbursed by the developer. <br />
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