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W A T € R f H E R G Y L I f L <br /> RIVERSIDE PUBLIC UTILITIES <br /> fig& Board Memorandum <br /> PUBLIC UTILITIES <br /> BOARD OF PUBLIC UTILITIES DATE: December 16, 2011 <br /> ITEM NO: 4 <br /> SUBJECT: STERLING IOWA APARTMENT DEVELOPMENT WORK ORDER APPROVAL <br /> ISSUE: <br /> That the Board of Public Utilities consider approval of Work Order No. 1202777 and the capital <br /> expenditure in the amount of $65,057 for City-provided inspection and construction services associated <br /> with the Sterling Iowa Apartment Development. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve Work Order No. 1202777 and the capital expenditure of <br /> $65,057 which includes City provided inspection and construction services associated with the Sterling <br /> Iowa Apartment Development. <br /> BACKGROUND: <br /> On February 22, 2011, the City Council approved a conditional use permit, rezoning and design review <br /> for a student housing project located along Iowa Avenue between Blaine Street and Massachusetts <br /> Avenue. The Riverside Public Utilities (RPU) Water Division conditioned the Sterling Iowa Apartment <br /> Development to construct a 12-inch waterline along Iowa Avenue between Blaine Street and <br /> Massachusetts Avenue. With the waterline installation, RPU will be providing inspection services in <br /> order to ensure the developer adheres to RPU's standard plans and specifications during construction. <br /> Additionally, to ensure RPU protects the water quality provided to our customers, staff will perform all <br /> construction activities related to connection with the existing water system. This project requires that <br /> RPU completes three (3) system connections and cut and plug two water services for the developer at <br /> the developer's expense. On November 2, 2011, the developer paid the required fees and charges as <br /> set forth within Water Rules 10 and 11 in the amount of$167,287, of which $65,057 is allocated towards <br /> the inspection and construction services for the project. <br /> FISCAL IMPACT: <br /> The total capital expenditure for Work Order No. 1202777 is estimated to be $65,057. Sufficient funds <br /> are available in Account No. 6230000-470701. <br /> Prepared by: Kevin S. Milligan, Public Utilities Assistant General Managertinterim <br /> Finance/Administration <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 /> Certifies availability of funds: <br /> XK2A6�­ a <br /> Kevin S. Milligan <br /> Public Utilities Assistant General Manager <br /> Interim Finance/Administration <br />