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W A I F 12 F IJ F a C Y I ! <br /> RIVERSIDE PUBLIC UTILITIES <br /> Board Memorandum <br /> P U 8 L I C U T I L I T [ E S <br /> BOARD OF PUBLIC UTILITIES DATE: April 1, 2011 <br /> ITEM NO: 4 <br /> SUBJECT: CONSTRUCTION OF THE CAROB WAY 8-INCH WATER DISTRIBUTION MAIN <br /> REPLACEMENT PROJECT <br /> ISSUE: <br /> That the Board of Public Utilities consider approval of the capital expenditure in the amount of$344,500 to <br /> construct the Carob Way B-Inch Water Distribution Main Replacement Project. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the capital expenditure of$344,500 for Work Order No. 1111734, <br /> which includes all design, construction, and construction contingency costs for the Carob Way 8-Inch Water <br /> Distribution Main Replacement Project. <br /> BACKGROUND: <br /> The construction of the Carob Way 8-Inch Water Distribution Main Replacement Project is part of the on- <br /> going water main replacement program. Public Works will be rehabilitating and repaving the street and has <br /> requested that Public Utilities do the necessary pipeline replacement to avoid digging in the newly paved <br /> street should another leak occur, The work will generally entail the construction of approximately 800 linear <br /> feet of eight-inch ductile iron pipe,one fire hydrant, and reconnect to six existing water services within Carob <br /> Way as shown on the attached project site map. The work identified will be constructed by the Water <br /> Division's field forces. <br /> Once the new water pipelines are installed, Riverside Public Utilities(RPU)will be responsible for standard <br /> trench repaving per the Public Works standard. Near the end of pipeline construction staff will solicit paving <br /> bids for base paving the trench area. Public Works will follow with a contract to rehab and pave the entire <br /> street. A budgetary estimate for the paving work has been included in this authorization. <br /> FISCAL IMPACT: <br /> The total capital expenditure for Work Order No. 1111734 is estimated to be $344,500 which includes all <br /> design, construction, and construction contingency costs necessary to perform the work, as summarized in <br /> the following table: <br /> Design/Survey $12,000 <br /> Construction $200,000 <br /> Paving $95,000 <br /> Construction Contingency $29,500 <br /> Contract Man agementllnspection $8,000 <br /> Work Order Total $344,500 <br /> Funds are budgeted and available in the Public Utilities' Water Main Replacement Account No. 6230000- <br /> 470707. <br />