12-09-2019 BPU RPT 04 - Laserfiche WebLink

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V, A T F R F N I R C, y I I F � RIVERSIDE PUBLIC UTILITIES W& Board Memorandum P U B L T C U T T L T T I F S BOARD OF PUBLIC UTILITIES DATE: DECEMBER 09,2019 ITEM NO: 4 SUBJECT: STREETLIGHT INSTALLATION, ELECTRIC FACILITIES RELOCATION, AND FIBER INFRASTRUCTURE INSTALLATION COMPONENTS OF PUBLIC WORKS BID NO. 7631 FOR MAGNOLIA AVENUE STREET IMPROVEMENTS PROJECT WITH ALL AMERICAN ASPHALT, IN THE AMOUNT OF $1,177,613.20 AND WORK ORDER NO. 1807494 FOR $382,000; WORK ORDER NO. 1921684 FOR $147,000; WORK ORDER NO. 1816079 FOR $378,000; AND WORK ORDER NO. 1826227 FOR $602,000 — FOR A TOTAL CAPITAL EXPENDITURE IN THE AMOUNT OF $1,509,000 ISSUES: Approve the expenditure in the total amount of $1,177,613.20 with All American Asphalt, of Corona, California, for the streetlight installation, electric facilities relocation, and fiber infrastructure installation components of the Public Works Bid No. 7631 for Magnolia Avenue Street Improvements Project from Buchanan Street to Banbury Drive; and approve Work Order No. 1807494 in the amount of $382,000; Work Order No. 1921684 in the amount of $147,000; Work Order No. 1816079 in the amount of $378,000; and Work Order No. 1826227 in the amount of $602,000 performed for a total capital expenditure of $1,509,000. RECOMMENDATIONS: That the Board of Public Utilities: Approve the expenditure in the amount of $1,177,613.20 with All American Asphalt, of Corona, California, for the streetlight installation, electric facilities relocation, and fiber infrastructure installation components of the Public Works Bid No. 7631 for Magnolia Avenue Street Improvements Project from Buchanan Street to Banbury Drive; 2. Approve Work Order No. 1807494 in the amount of $382,000 for the streetlight installation work associated with the Public Works Bid No. 7631 for the Magnolia Avenue Improvements Project from Buchanan Street to Banbury Drive; 3. Approve Work Order No. 1921684 in the amount of $147,000 for the electric facilities relocation work associated with the Public Works Bid No. 7631 for the Magnolia Avenue Improvements Project from Buchanan Street to Banbury Drive; 4. Approve Work Order No. 1816079 in the amount of $378,000 for the fiber infrastructure installation work associated with the Public Works Bid No. 7631 for the Magnolia Avenue Improvements Project from Buchanan Street to Banbury Drive; and 5. Approve Work Order No. 1826227 in the amount of $602,000 for the fiber infrastructure installation work associated with the Public Works Bid No. 7631 for the Magnolia Avenue Improvements Project from Buchanan Street to Banbury Drive.