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Title:
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That the Board of Public Utilities approve additional funding in the amount of $91,850 for Work Order No. 2001119 for tracking expenses and invoices associated with the 69kV Materials Yard scope of work; and approve the capital expenditure of $676,850 for Work Order No. 642975 for Riverside Transmission Reliability Project and Increase contract amount for Bid No. RPU-7680 for 69kV Materials Yard to Western Construction Specialist, Inc. in amount of $83,500, to accommodate for supplementary yard management and material handling services. (Correct presentation attached)
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