New Search
E. <br />Facility Relocation (EWEB Initiated (843) <br />(Includes, but is not limited to, replacement or relocation work <br />initiated by EWEB on EWEB (or Telco) owned poles that necessitates <br />relocation of city street light equipment.) <br />k <br />1. The Electric Distribution area technician will submit two prints of <br />the approved construction design and two copies of the "Street Light <br />Construction Notice" showing the approved cost estimate to the City <br />Engineer. <br />2. After review, the City designer shall return one print of the <br />construction design and one signed copy of the "Street Light <br />Construction Notice" to the area technician. <br />3. The area technician shall include the appropriate notes on the final <br />design prior to releasing prints to the Electric Operations Depart- <br />ment (Operations). <br />4. Operations shall complete the work, charging all labor and equipment <br />IR number and work order given for the job. <br />5. The completed work order and print will be routed to the Electric <br />Distribution Engineering Section secretary who will prepare the <br />agency billing on a unit cost basis. <br />6. The Distribution secretary will send the computed City billing to the <br />billing clerk in Accounting. <br />7. Accounting will submit billing to the agency for the completed work. <br />8. The City payment shall be credited to the IR number for the overall <br />project using F.E.R.C. number 0- 364 -00. <br />Y <br />7 AA- C1 L <br />l5� G0� 5 �� r� ?tom Ir L,­- Y <br />-28- <br />m /ni /R'A <br />