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04-20-12 BPU RPT 05
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04-20-2012 BPU AGENDA
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W A T E R E N E R G Y l { F F. <br /> L 3191& RIVERSIDE PUBLIC UTILITIES <br /> Board Memorandum <br /> PUBLIC UTILITIES <br /> BOARD OF PUBLIC UTILITIES DATE: April 20, 2012 <br /> ITEM NO: 5 <br /> SUBJECT: CONSTRUCTION OF THE FLUME 6 WELL 12-INCH DISCHARGE PIPELINE <br /> PROJECT—WORK ORDER NO. 1211800 <br /> ISSUE: <br /> That the Board of Public Utilities consider approval of the capital expenditure in the amount of$61,000 to <br /> construct the Flume 6 Well 12-Inch Discharge Pipeline Project. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the capital expenditure of$61,000 for Work Order No. 1211800 <br /> which includes all design, construction and construction contingency costs for the Flume 6 Well 12-inch <br /> Discharge Pipeline Project. <br /> BACKGROUND: <br /> Flume Well No. 6 currently pumps into the Flume Transmission pipeline which supplies the John W. <br /> North Treatment Plant. The Flume 6 Well 12-Inch Discharge Pipeline Project will add additional valves <br /> and piping to connect the Well discharge to the parallel Riverside Canal pipeline enabling Riverside <br /> Public Utilities to maximize the use of the well for either domestic or irrigation purposes. The work will <br /> entail the construction of approximately 180 linear feet of 12-inch ductile iron pipe, flow meter and valves <br /> to isolate the two systems. The work identified will be constructed by the Water Division's field forces. <br /> FISCAL IMPACT: <br /> The total capital expenditure for Work Order No. 1211800 is estimated to be $61,000 which includes all <br /> design, construction, and construction contingency costs necessary to perform the work, as summarized <br /> in the following table: <br /> Description—New Construction Cost Percent of Total <br /> Design $6,000 9.8% <br /> Construction (City Forces) $50,000 82.0% <br /> Construction Contingency $5,000 8.2% <br /> Work Order Total $61,000 100% <br /> Sufficient funds are available in the Public Utilities' Water Facility Rehabilitation Account No. 6230000- <br /> 470803. <br /> Prepared by: Oscar A. Khoury, Public Utilities Interim Assistant General Manager/Water <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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