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10-16-2015 BPU RPT 04
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10-16-2015 BPU AGENDA
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W A T E R E N E R[ <br />RIVERSIDE PUBLIC UTILITIES <br />WI& Board Memorandum <br />P U B L I C U T I L I T I F S <br />BOARD OF PUBLIC UTILITIES DATE: OCTOBER 16, 2015 <br />SUBJECT <br />ISSUE: <br />ITEM NO: 4 <br />File ID — 15 -3238 — C <br />INSTALLATION OF UNDERGROUND ELECTRICAL FACILITIES NEAR LA SIERRA <br />AVENUE AND PIERCE STREET FOR THE FIVE POINTS COMMERCIAL <br />DEVELOPMENT- WORK ORDER NO. 1601447 FOR $110,000 <br />The issue for the Board of Public Utilities consideration is approval of the capital expenditure of $110,000 <br />for Work Order No. 1601447 for the installation of underground electrical facilities for the Five Points <br />Commercial Development. <br />RECOMMENDATION: <br />That the Board of Public Utilities approve the estimated capital expenditure of $110,000 for Work Order <br />No. 1601447 for the installation of underground electrical facilities for the Five Points Commercial <br />Development. <br />BACKGROUND: <br />The project will extend existing electrical distribution facilities to serve the three commercial buildings <br />composing the Five Points Commercial Development. The project includes the installation of <br />approximately 1,534 trench feet of conduit, three pad- mounted transformers, two pad- mounted junction <br />cabinets, one underground substructure, and related electrical facilities. <br />Riverside Public Utilities (RPU) engineering staff performed the design to eliminate any negative visual <br />impacts to the project and surrounding area, with sensitivity to the existing neighborhood, and within City <br />Planning guidelines for the designated area of the project. <br />The project breakdown is proposed as follows: <br />Project Breakdown <br />Engineering Performed By: <br />RPU engineering staff <br />Civil Construction Performed By: <br />Developer at developer's expense <br />Electrical Work Performed By: <br />RPU field forces <br />Anticipated Start Date: <br />October 26, 2015 <br />Anticipated Duration: <br />One year <br />Coordination Required With: <br />Developer <br />Reimbursements: <br />100% reimbursable by developer <br />FISCAL IMPACT: <br />The capital expenditure for Work Order No. 1601447 is estimated to be $110,000. Sufficient funds are <br />available in the Public Utilities' Electrical Capital Account No. 6130000 - 470601. Consistent with Electric <br />Rules 10 and 11, the expenditure will be fully reimbursed by the developer. <br />
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