of credit for the water system and electric system - Approve City’s Financing Team,
as described in staff report Delegate to City Manager, Chief Financial
-
Officer/Treasurer, Finance Director/Assistant Chief Financial Officer, and Public
Utilities General Manager of City (or any duly authorized designee of any of such
officers) authority to execute all documents related to this transaction
Attachments:
10
Award Bid RPU-8135 to Outsource Utility Contractor LLC, Torrance, in amount of
$90,341.93 from Public Utilities Electric Capital Account for Switch Substructure
Installation Project - Approve capital expenditure for Work Order 2505672 in amount
of $116,000 which includes design, construction, construction support, contract
administration, inspection and construction change order authority costs for Switch
Substructure Installation Project
Attachments:
DISCUSSION CALENDAR
Audience participation is encouraged. Public comments are limited to 3 minutes.
11
Recommend City Council approve First Amendment to Inter-Utility Service
Agreement with Southern California Gas Company to add $500,000 per year for
Fiscal Years 2024-25 funding from Electric Public Utilities Multi-Family Direct Install
Program Account with budget transfer from Unprogrammed Funds Account and
2025-26 funding from Electric Public Utilities Multi-Family Direct Install Program
Account with budget transfer from Unprogrammed Funds Account for total annual
amount of $1,000,000 per year for total contract amount of $2,000,000 for
Mobile-Home and Multi-Family Energy Efficiency Program
Attachments:
12
Recommend City Council approve Energy Savings Assistance Program Master
Inter-Utility Agreement with Southern California Gas Company in annual amount of
$750,000 for Fiscal Years 2025-26 funding from Public Benefits Programs Energy
Savings Assistance Program Account with budget transfer from Unprogrammed
Funds Account, and 2026-27 funding will be included as part of biennial budget
approval process for total contract amount of $1,500,000