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RIVERSIDE PUBLIC UTILITIES <br /> Board Memorandum <br /> F U 8L I C U T I L I r r E 5 <br /> BOARD OF PUBLIC U71LITIES DATE: December 3, 2010 <br /> ITEM NO: 6 <br /> SUBJECT: GO 155 REHABILITATION OF V1400 at VINE AND 14T" STREET - WORK ORDER <br /> NO. 1024459 <br /> ISSUE: <br /> Board of Public Utilities approval is requested for Work Order No. 1024459. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the estimated capital expenditure of $107,000 for the <br /> rehabilitation of Vault V1400 in the City of Riverside. <br /> BACKGROUND: <br /> California Public Utilities Commission General Oder 165 (GO 165) is a mandated standard of care for <br /> utilities' electric distribution facilities. The City of Riverside Public Utilities uses this standard as part of its <br /> overall Asset Management Program. GO 165 inspections determined that Vault 1400 has major physical <br /> and equipment deficiencies and is need of rehabilitation. Engineering has been completed for the <br /> equipment replacement of a defective underground switch to a pad mount switch, a defective <br /> underground transformer to a pad mount transformer, and the physical replacement of the vault walls, <br /> ceiling and the replacement of conductors. Public Utilities' staff performed engineering design, and all <br /> civil and electrical work including trenching, conduits and other infrastructure work will be performed by a <br /> contractor through the competitive bid process. <br /> FISCAL IMPACT: <br /> The capital expenditure for the project is estimated to be $107,000 which includes all construction, <br /> contingencies, construction management, inspection and design. <br /> Funds are budgeted and available for this project in the Line Rebuilds Account No. 6130000-470603. <br /> Prepared by: Stephen H. Badgett, Public Utilities Deputy General Manager/Energy Delivery <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 /> 44XI <br /> �NReiko A. Kerr <br /> Public Utilities Assistant General Manager <br /> Finance/Administration <br /> Attachment: Project Site Map <br />