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04-04-11 BPU RPT 05
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04-01-2011 BPU AGENDA
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W A i F R F N F R G Y T I F F <br /> RIVERSIDE PUBLIC UTILITIES <br /> Board Memorandum <br /> P U 8 L I G U T I L I T I E S <br /> BOARD OF PUBLIC UTILITIES DATE: April 1, 2011 <br /> ITEM NO: 5 <br /> SUBJECT: CONSULTANT ENGINEERING SERVICES FOR THE GAGE GAS PIPELINE <br /> REPLACEMENT PROJECT <br /> ISSUE: <br /> That the Board of Public Utilities (Board) consider approval of a capital expenditure for Consultant <br /> Engineering Services for the Gage Gas Pipeline Replacement Project. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve a total capital expenditure for Work Order No. 1112765 in an <br /> amount of $150,000, which includes all consultant engineering services for the Gage Gas Pipeline <br /> Replacement Project. <br /> BACKGROUND: <br /> During the heavy rains in December and January, several segments of the 4-inch diameter gas pipeline that <br /> supplies natural gas to several of Riverside Public Utilities' (RPU)groundwater well sites (Gage 27-1, 66-1, <br /> 27-2 and 29-1) located in the City of San Bernardino became exposed due to significant erosion damage. <br /> Several of the exposed segments of pipeline have been observed to be very old and heavily corroded. In <br /> order to ensure that this gas pipeline will not become further damaged and as a result unable to supply <br /> natural gas to the wells, staff has selected a consultantfrom RPU's Consultant Panel to design a replacement <br /> gas pipeline. The work will involve the design of approximately 2,700 feet of replacement 4-inch gas pipeline, <br /> including all related incidentals and appurtenances. <br /> After the design is complete and the project has been competitively bid, staff will return to the Board <br /> requesting authorization to approve the construction expenditure and award a construction contract. <br /> FISCAL IMPACT: <br /> The total capital expenditure for Work Order No. 1112765 is estimated to be $150,000 which includes all <br /> consultant engineering services necessary to perform the work. <br /> Funds are budgeted and available in the Public Utilities'Water Facilities Rehabilitation Account No.6230000- <br /> 470803. <br /> Prepared by: Kevin S. Milligan, Public Utilities Assistant General ManagerlWater <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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