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W A T E R E N E R G Y L I f E <br /> EW& RIVERSIDE PUBLIC UTILITIES <br /> Board Memorandum <br /> PUBLIC UTILITIES <br /> BOARD OF PUBLIC UTILITIES DATE: April 6, 2012 <br /> ITEM NO: 7 <br /> SUBJECT: CIRCUIT 1551 SWITCH REPLACEMENT PROJECT -WORK ORDER NO. 1104152 <br /> ISSUE: <br /> Board of Public Utilities approval is requested for Work Order No. 1104152. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the estimated capital expenditure of $180,000 for Circuit 1551 <br /> Switch Replacement Project which will replace a failing switch and other failing underground <br /> infrastructure in the Mission Grove area. <br /> BACKGROUND: <br /> The Circuit 1551 Switch Replacement Project (Project) will provide electrical load relief prior to summer <br /> 2012. The proposed Project involves the replacement of underground electrical devices with pad- <br /> mounted equipment. The pad-mounted equipment was designed and will be installed with consideration <br /> given to the surrounding aesthetics. <br /> The electrical engineering was performed by Riverside Public Utilities (RPU) staff. Electrical work will be <br /> performed by contract and RPU field forces. <br /> FISCAL IMPACT: <br /> The total estimated cost for Work Order 1104152 is $180,000. Sufficient funds are available in the <br /> capital Account No. 6130000-470633. <br /> % of <br /> Total <br /> Design, Construction Management, Inspection $35,175 20% <br /> Construction-Electric Conduit & Structures $57,424 32% <br /> Contingency 10% $5,742 3% <br /> Construction-Electric Overhead and Underground $81,653 45% <br /> Subtotal: $180,004 100% <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 />