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Converting Overhead to Underground

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Title: Funding Was The Easy Part Of Overhead to Underground Author: MCRodriguez Last modified by: MRufe Created Date: 4/23/2003 12:24:03 PM Document presentation format – PowerPoint PPT presentation

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Title: Converting Overhead to Underground


1
Converting Overhead to Underground
  • March 9, 2004
  • APPA Conference
  • San Antonio, Texas

Modesto C. Rodriguez, P.E. TD Engineer
III mcrodriguez_at_cps-satx.com (210)353-2533
2
Objectives
  • Overhead to Underground
  • Conversion Program Background
  • Conversion Program Guidelines
  • Projects Completed / In Work
  • Project Selection Process
  • Projects Selected for 2003

3
Objectives
  • We have come a long way since 1993 What have we
    learned?
  • Joint Trench Issues
  • Easements Permits
  • Trench Alignment
  • Rivers to Cross? Bridge Attachments

4
Objectives
  • Factors That Increase Project Costs
  • Summary
  • Questions

5
Overhead to Underground
  • Definition Conversion of overhead electric
    distribution lines to underground operation IAW
    CPS standards, specifications, and accepted
    engineering practices.
  • CPS utilizes dead front, loop feed, pad mounted
    transformers with load break switches in primary
    loop systems.
  • CPS converts the electric system up to the
    customers meter loop.
  • Distribution Voltages Included 34.5KV L-L
    13.2KV L-L.

6
Overhead to Underground
  • When feeder sectionalizing is necessary, or for
    large multiple loads, CPS utilizes pad mounted,
    SF6 gas insulated, switchgear in underground
    primary loop systems.

7
BITTERS RD. CONVERSION BEFORE
8
BITTERS RD. CONVERSION
17,480 Ft Removal, Cost 2.182 Million
(124.82/FT)
9
BITTERS RD. CONVERSION
17,480 Ft Removal, Cost 2.182 Million
(124.82/FT)
10
BITTERS RD. CONVERSION
17,480 Ft Removal, Cost 2.182 Million
11
ST. MARYS ST. CONVERSION BEFORE
29,875 FT Removal, Cost 1.82 Million
12
ST. MARYS ST. CONVERSION
29,875 FT Removal, Cost 1.82 Million
13
ST. MARYS ST. CONVERSION
29,875 FT Removal, Cost 1.82 Million
14
Conversion Program Background
  • On April 7, 1993, the CPS Board of Trustees
    directed staff to review design practices with
    the objective of modifying and incorporating
    aesthetic consideration (converting OH to UG)
    into its designs for electrical facilities.
  • As a result of this request, numerous studies
    were conducted and results indicated it to be
    Cost Prohibitive to place facilities underground.
  • Instead, in late 1993, CPS created a resolution
    amending the Capital Budget to include a budget
    to be known as the Overhead Conversion Fund.

15
Conversion Fund Background
  • The Funds are managed by the CPS General
    Accounting Department.
  • Per resolution, the OCF budget is set at 1 of
    the electric revenue billed during the previous
    fiscal year to retail electric customers of CPS
    residing within the City, the Municipalities, and
    the Counties together with the balance of any
    amount budgeted in previous years not spent.
  • Each of the 28 Municipalities and 8 Counties
    served by CPS has an appropriate fund allocation.

16
Conversion Fund Background
17
Conversion Program Guidelines
  • The OCF can be used for the following items
  • Convert Overhead Electric to Underground
    operation.
  • Overhead facility modifications, i.e.. Relocate
    Overhead Electric.
  • Modifications also include, replacing existing
    poles and cross-arms with aesthetic alternatives,
    steel poles.

18
Conversion ProjectsCompleted / In Work
  • A total of 40 projects have been completed since
    the inception of Overhead Conversion Fund.
  • 2 projects currently in construction.
  • 2 projects are currently in design.

19
Project Selection Process
  • In 1997, COSA adopted a formal project selection
    process.
  • Candidate Projects are gathered by COSAs Capital
    Programs Division (CPD).
  • CPD submits candidate projects to CPS for cost
    estimates. Total Cost UG Cost OH Removal -
    OH Material Salvage Value
  • CPD evaluates and ranks projects.
  • A Planning Commission reviews and selects
    projects to be implemented.
  • CPD holds neighborhood association meetings to
    show the impact to the neighborhood.

20
Project Selection Process
  • Projects with favorable neighborhood association
    meetings remain on the list.
  • City Council reviews and approves projects via a
    resolution authorizing the implementation of the
    project.
  • CPS designs and plans the project utilizing CPS
    standards, specifications and accepted
    engineering practices.
  • Based on construction workload, CPS may hire a
    contractor to complete the work.

21
Projects Selected in 2003/2004
  • 12 projects were selected.
  • The estimated total cost for the 12 projects
    20.72 Million
  • Status To date only 2 of the 12 project have
    been released/ authorized by resolution.
  • The conversion process began with a bang!
    However, currently, the other utilities are
    refusing to participate in 10 of the 12 projects
    for free.

22
We have come a long way since the inception of
the program What have we learned?
23
Joint Trench Issues
  • During the design phase consideration should be
    given to other utilities.
  • Other Utilities (CATV, Tele.) voluntarily elect
    to participate in an overhead conversion job.
  • Establish a joint trench sharing agreement that
    describes the methodology for determining each
    utilitys share of the joint trench costs.
  • Collect the full charges as determined by the
    agreement prior to commencing!

24
Easements Permits
  • Acquire Easements First!
  • Quickly follow-up with easement documents when
    given verbal permission to place lines
    equipment by the property owner.
  • Mandatory for placement of padmount transformers.
    Optional for services unless a service crosses
    over the property to serve a neighbor.
  • Acquire permits or approvals as may be required
    to gain access to easements or properties owned
    by railroads, state highways and commissions as
    early as possible.
  • Special permits may be required if the area is of
    archeological significance.

25
Trench Alignment
  • Projects are usually selected in anticipation /
    coordination with Civic Improvement Projects.
  • Select the most direct main trench alignment
    maintaining a consistent location within the
    street right of way keeping future CIPs in mind.
  • Know where all existing and proposed facilities
    are located in effort to minimize conflicts with
    storm lines, inlets, water mains and sewer lines.
    Adjustments in elevation may be necessary.
  • Avoid late fees associated with delays by
    managing the project closely while proactively
    resolving conflicts as quickly as possible.

26
Rivers to Cross? Bridge Attachments
Roosevelt / Grove St. Conversion
27
Factors That Increase Project Costs
  • Costs can vary greatly from project to project.
  • Scope/Size of the project. Paved Vs. Unpaved
    areas.
  • Soil Conditions Dirt Vs. Rock. Standard Vs.
    Non-standard hours worked.
  • Extra depth charges in effort to avoid conflicts
    with water mains, storm drains, storm drain
    inlets, fire hydrants and roadway elevation
    changes.
  • Spare ducts to accommodate future circuit
    redundancy.

28
Factors That Increase Project Costs
  • Boring/Trenchless requirements under high traffic
    roadways, newly reconstructed streets, and
    railroads where open cuts are prohibited.
  • Replacing OH switches and maintaining existing OH
    configurations utilizing padmount switchgear is
    costly.
  • Submersible switchgear in Vaults.
  • Dig ins.

29
Summary
  • Overhead Conversion Fund is alive and well.
  • Mission accomplished.
  • Future

30
Questions?
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