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W A T E R E N <br /> E3W& RIVERSIDE PUBLIC UTILITIES <br /> Board Memorandum <br /> P U B L I C U T I L I T I E S <br /> BOARD OF PUBLIC UTILITIES DATE: March 5, 2010 <br /> ITEM NO: 4 <br /> SUBJECT: CIRCUIT 1290 RELIEF AT LA SIERRA AVENUE BETWEEN COCHRAN AND <br /> CLARKSDALE AVENUE —WORK ORDER NO. 1014689 <br /> ISSUE: <br /> Board approval is requested for Work Order No. 1014689. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the estimated capital expenditure of $94,664 for Circuit 1290 <br /> Relief project, which encompasses a small area from Cochran and Clarksdale Avenues along La Sierra <br /> Avenue, and all surrounding areas shown on the attached map. <br /> BACKGROUND: <br /> This upgrade project is taking place due to Circuit 1290 experiencing an overload of 102% during peak <br /> times, along with low voltage at the end of the circuit. The cable at select locations is too small to handle <br /> future load in the area and needs to be upgraded. Since there is a tie to another circuit (Circuit 1285) at <br /> one of these locations, it was found to benefit the area to place an above ground switch for faster <br /> response in transferring load in times of emergency. Upgrading the cable now will allow growth to <br /> proceed in the area and not be affected by an outage from the smaller cable being burned up. <br /> The scope of the work involving the upgraded circuit consists of installing approximately 1 switch, 1 PJC, <br /> and replacing approximately 4200 feet of underground cable. Engineering was performed by staff and <br /> construction will be performed by either Utility staff or by contractors using the Utility Contractor's panel. <br /> FISCAL IMPACT: <br /> The total estimated cost for Work Order No. 1014689 is $94,664. <br /> % Of <br /> Total <br /> Construction-(Contract) Electric Conduit & <br /> Sub-Structures $18,000.00 19.02% <br /> Construction-Cables, Structures $59,229.00 62.56% <br /> Design, Construction Management, Inspection, <br /> Easement Acquisition $17,435.00 18.42% <br /> Subtotal: $94,664.00 1 100% <br /> Funds are budgeted and available for this project in the Line Rebuilds Account No. 6130000-470603. <br />