Attachments:
DISCUSSION CALENDAR
Audience participation is encouraged. Public comments are limited to 3 minutes.
7
Recommend City Council authorize Public Utilities Department to submit Community
Energy Reliability and Resilience Investment application to California Energy
Commission in amount up to $5.25 million and grant match funds of $2 million from
Public Utilities Line Rebuilds Account for deployment of Wildfire Mitigation Plan
prevention strategies - Upon grant award, authorize City to receive $5.25 million
from California Energy Commission Community Energy Reliability and Resilience
Investment Grant Program for deployment of Wildfire Mitigation Plan prevention
strategies - With five affirmative votes, and upon appropriation of award, authorize
Chief Financial Officer, or designee, to record an increase in estimated revenues
and supplemental appropriation in estimated grant award amount of $5.25 million in
Electric Fund Federal Operating Grants revenue and CERRI Grant–Wildfire
Mitigation Plan Project Grant portion expenditure accounts - With five affirmative
votes, and upon appropriation of award, authorize the Chief Financial Officer, or
designee, to record an appropriation transfer of $2 million from Public Utilities Line
Rebuilds Account to CERRI Grant-Wildfire Mitigation Plan Project - RPU Portion
Account
Attachments:
8
Award Bid 8143 to Asplundh Construction, LLC, Buena Park, California, for Circuit
1502 Switch Replacement Project, Phase 2, in amount of $283,512.10 - Authorize
change order authority, if needed, to Asplundh Construction, LLC, Construction
Contract in not-to-exceed amount of 10 percent or $28,351.21 for Bid 8143 -
Approve Work Order 2321787 for capital expenditure of $1,190,000 from Public
Utilities Electric Capital Account for design, construction, construction support,
contract administration, inspection and construction change order authority costs
for Circuit 1502 Switch Replacement Project, Phase 2
Attachments:
9
Ratify expenditure with GE Vernova Operations, LLC., Houston, Texas, in amount of
$2,923,122 from Public Utilities Electric CIP OH/UG Substations Generating Station
Account for gas turbine repairs on Unit 2 due to urgent necessity for protection and
preservation of public life, health, and property - Riverside Energy Resource Center
- Approve Work Order 2510864 in amount of $2,923,122