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W A T E R E N E R C, I <br />RIVERSIDE PUBLIC UTILITIES <br />W& Board Memorandum <br />PUBLIC UTILITIES <br />BOARD OF PUBLIC UTILITIES DATE: APRIL 25, 2016 <br />ITEM NO: 4 <br />File ID — 16 -1236 — Consent <br />SUBJECT: CONDUIT AND CABLE REPLACEMENT ON CEDARHILL DRIVE — WORK ORDER <br />NO. 1604376 FOR $119,000 <br />ISSUE: <br />The issue for Board of Public Utilities consideration is approval of the capital expenditure of $119,000 for <br />Work Order No. 1604376 for conduit and cable replacement on Cedarhill Drive. <br />RECOMMENDATION: <br />That the Board of Public Utilities approve the estimated capital expenditure of $119,000 for Work Order <br />No. 1604376 for conduit and cable replacement on Cedarhill Drive. <br />BACKGROUND: <br />Existing electrical facilities along Cedarhill Drive near Fairhill Drive must be replaced due to cable failure. <br />Electric field crews restored electric service to the area by switching to an alternate temporary source. <br />Installation of new conduit and cable is required to restore the system to its permanent configuration. <br />The work includes the installation of approximately 661 trench feet of conduit, 681 circuit feet of <br />underground primary cable, and related electrical distribution 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 />RPU Contractor's Panel <br />Electrical Work Performed By: <br />RPU field forces <br />Anticipated Start Date: <br />May 2, 2016 <br />Anticipated Duration: <br />3 weeks <br />Coordination Required With: <br />Public Works Inspector, RPU Field Superintendent <br />Reimbursements: <br />None <br />FISCAL IMPACT: <br />The capital expenditure for Work Order No. 1604376 is estimated to be $119,000 as summarized in the <br />following table: <br />