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Meeting Name: Board of Public Utilities Agenda status: Final
Meeting date/time: 1/27/2020 6:30 PM Minutes status: Final  
Meeting location: City Hall - Art Pick Council Chamber 3900 Main Street, Riverside
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Audio Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleVideo
20-0092 13PUB - NAESB/Tanaska 01-27-20Board/CommissionRecommend that the City Council approve the North American Energy Standards Board Base Contract for Sale and Purchase of Natural Gas with Tenaska Marketing Ventures. Not available
20-0304 11PUB WA-12 Agricultural Service Update 01-27-20Board/CommissionUpdate on the WA-12 Agricultural Service water rate schedule implementation and status of new applications. (Presented by Rick Small) Video Video
19-2154 12PUB - Public Comment - 07-22-2019Board/CommissionYou are invited to participate by phone at 951-826-8600 to comment on agenda items and matters within the jurisdiction of the Board of Public Utilities. Individual audience participation is limited to 3 minutes. Video Video
20-0093 14PUB - NAESB/Sempra 01-27-20Board/CommissionRecommend that the City Council approve the North American Energy Standards Board Base Contract for Sale and Purchase of Natural Gas with Sempra Gas and Power Marketing, LLC. Not available
20-0247 15PUB RERC Harvey-Lynn Materials 01-27-20Board/CommissionAward Bid No. Bid No. Y202766 for Pole Line Connectors and Washers to Anixter Inc., of Corona, California, in the amount of $137,821; award Bid No. Y202978 for Pole Line Insulators and Clamps to OneSource Distributors LLC., of Oceanside, California, in the amount of $623,785; award Bid No. Y203347 for Pole Line Bolts and Wires to Wesco Distribution, Inc., of Cerritos, California, in the amount of $97,871; award Bid No. Y202836 for Wooden Poles to the McFarland Cascade Holdings Inc., of Tacoma, Washington, in the amount of $414,981, for materials related to the 69 kV RERC to Harvey Lynn Overhead Line Project; approve Work Order No. 2016660 for tracking expenses and invoices; and approve the capital expenditure of $1,402,000 as part of the RTRP Work Order No. 642975 within the Board approved amount of $71,605,521 on November 25, 2019. (Presented by George Hanson) Video Video
20-0306 16PUB - Systematic reporting on MtgsBoard/CommissionSystematic reporting on meetings, conferences, and seminars by Board members and/or staff Video Video
20-0307 17PUB-Future Board MtgsBoard/CommissionItems for future Board of Public Utilities consideration as requested by a member of the Board of Public Utilities Video Video
20-0217 18PUB - Santa Ana Signs 01-27-20Board/CommissionSummary of the Santa Ana Watershed Displays Video Video
20-0197 19PUB - Open/Closed WOs - 01-27-20Board/CommissionOpen Work Orders over $200,000 and Closed Work Orders – Summary Report for December 2019 Video Video
20-0219 110PUB - Elec/Water Contract Panel - 01-27-20Board/CommissionElectric / Water /Consulltant Contract Panel Update – December 2019 Not available
20-0250 111PUB- CC Agendas 01-27-20Board/CommissionCity Council / Committee Agendas – January 7, 14, and 21, 2020 Not available
20-0251 112PUB-Upcoming Mtgs 01-27-20Board/CommissionUpcoming Meetings Not available
20-0220 113PUB- Electric/Water AcronymsBoard/CommissionElectric / Water Utility Acronyms Not available