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21-1582
| 1 | You are invited to participate by phone at (669) 900-6833, and enter Meeting ID: 926 9699 1265 to comment on any matters within the jurisdiction of the Board of Public Utilities. Press *9 to be placed in the queue to speak when the agenda item is called. Individuals in the queue will be prompted to unmute by pressing *6 to speak - Individual audience participation is limited to 3 minutes. |
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21-1455
| 2 | Trujillo Water Company Shareholders Annual Agenda and Meeting |
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21-1530
| 3 | Trujillo Water Company Directors Annual Agenda and Meeting |
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21-1435
| 4 | You are invited to participate by phone at (669) 900-6833, and enter Meeting ID: 926 9699 1265 to comment on any matters within the jurisdiction of the Board of Public Utilities. Press *9 to be placed in the queue to speak when the agenda item is called. Individuals in the queue will be prompted to unmute by pressing *6 to speak - Individual audience participation is limited to 3 minutes. |
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21-0042
| 5 | Minutes of April 19 and 26, 2021 |
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21-1240
| 6 | Second Amendment to Agreement with Westin Technology Solutions, LLC., Milwaukee, for two-year term extension for Request for Proposal 1697 for Electric Work and Asset Management Optimization Project Phase 1 through March 28, 2023 |
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21-1474
| 7 | Recommend City Council approve Membership and Intellectual Property Rights and Confidentiality Agreements with University of California Riverside for $5,000 annually from Public Utilities Department Periodicals and Dues Account for Southern California Research Initiative for Solar Energy (SC-RISE)/Solar Valley Consortium membership through Fiscal Year 2022/23 - Designate Public Utilities General Manager as representative at Consortium meetings |
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21-1436
| 8 | Change order increases from various Public Utilities Department accounts - (1) $9,100 to Purchase Order 210470 with Cintas Co., for essential safety clothing for employees for total of $79,100; (2) $46,550 to Purchase Order 210318 with Nesco Sales & Rental for equipment rentals for vehicles for total of $94,050; (3) $10,359.62 to Purchase Order 204803 with Altec Capital Services LLC to pay current and expected monthly vehicle rental fees for total of $47,358.26; (4) $32,250 to Purchase Order 211310 with Altec Industries Inc., to continue maintenance on Altec Lease vehicles for total of $107,250; and (5) $5,750 to Purchase Order 211406 with Master Wash for sanitation and cleaning of Electric Field fleet vehicles for total of $30,750 |
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21-1437
| 9 | Deem bid from TransAmerican Power Poles for RPU-7818 as non-responsive - Award Bid RPU-7818 to Wireless Structures Consulting, Inc., Salem, Oregon, for $666,680 and contract contingency of 20 percent for total contract not-to-exceed $800,016 from Public Utilities Electrical Capital Account for tubular steel structures for 69kV Riverside Energy Resource Center (RERC) to Freeman line portion of Riverside Transmission Reliability Project - Approve Work Order 2117630 for total capital expenditure of $995,016 for tracking costs of steel pole structures for 69kV RERC-Freeman line as part of Riverside Transmission Reliability Project Work Order 642975 |
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21-1439
| 10 | Work Order 2115405 for total capital expenditure of $460,000 from Public Utilities Electric Capital Account for Circuits 1364 and 1451 Reliability Improvement and Fuse Coordination Project |
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21-1440
| 11 | Request for Proposal 2066 - Work Order 2119628 with Power-Tech Engineers, Inc., for $165,000 from Public Utilities Substation Transformer Addition Account for drafting services for multiple substation projects |
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21-1441
| 12 | Award Bid RPU-7825 to Univar USA Inc., Kent, Washington, for $299,880 from Public Utilities Water Operations Chemical Supplies Account for 12.5 percent liquid sodium hypochlorite procurement for three years with optional two one-year extensions |
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21-1443
| 13 | Recommend City Council approve Energy Efficiency and Demand Reduction ten-year target of one percent of annual projected retail energy sales through 2031 |
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21-1442
| 14 | Increase to Work Order 1707248 by $2,502,341 for total amount of $13,390,991 from Advanced Meter Infrastructure Account for an Electric Advanced Meter System and Meter Data Management System third phase implementation - Second Amendment to Software Implementation Services Agreement with Systems and Software, Inc., for $87,470 and extend term through June 3, 2021 - First Amendment to Support and Maintenance Agreement with Systems and Software, Inc., for $6,450 through December 31, 2021 |
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21-1444
| 15 | Recommend City Council authorize grant applications to California Public Utilities Commission Self Generation Incentive Program for $4 million with $600 in application fees from Public Utilities Water Capital Improvement Project Facility Rehabilitation Account - Approve Energy Products Purchase and Operation and Maintenance Agreements with Tesla, Inc., for battery storage systems at Gage 31-R Well, Gage 92-3 Well, and Tippecanoe Water Treatment Plant |
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21-1445
| 16 | Expenditure with All American Asphalt, Corona, for $563,033 from Public Utilities Project Capital Account for underground conduit installation component of Public Works Bid 7706 for Fiscal Year 2019/2020 Arterial and Minor Street Maintenance and Traffic Improvements Phase 1 - Approve Work Order 2119615 for total capital project expenditure of $669,000 |
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20-3131
| 17 | Systematic reporting on meetings, conferences, and seminars by Board members and/or staff |
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20-3105
| 18 | Items for future Board of Public Utilities consideration as requested by members of Board of Public Utilities |
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21-1426
| 19 | Impact of COVID-19 Pandemic and Emergency Orders update |
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21-1454
| 20 | WA-12 Agricultural Service Water Rate report - March 31, 2021 |
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21-1451
| 21 | Sharing Households Assist Riverside's Energy (SHARE) Program and Energy Recovery Assistance Program (ERAP) updates through March 2021 |
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21-1447
| 22 | Contracts executed not requiring Board approval - March 2021 |
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21-1449
| 23 | Water and power supply reports - March 2021 |
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21-1450
| 24 | Southern California Public Power Authority agendas |
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21-1448
| 25 | Riverside Public Utilities Electric and Water January and February Financial Results |
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21-1453
| 26 | Upcoming Board and City Council meetings |
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21-1428
| 27 | Electric/Water Utility Acronyms
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