HomeMy Public PortalAbout01-17-2017 RICHMOND POWER AND LIGHT AGENDA
FOR TUESDAY, JANUARY 17, 2017
7 P.M. CITY COUNCIL CHAMBERS
1. Roll Call
2. Approval of Minutes:
3. Bills to be Approved:
4. Bills Already Paid:
Payroll: December 30, 2016
Direct Deposit: $ 153,905.01
Deductions: $ 102,081.52
TOTAL: $ 255,986.53
Miscellaneous Pre Paid Invoices: $ 165,139.64
Telecom. Div. Misc. Pre-Paid Invoices: $ 46,161.80
Total Prepaid Invoices: $ 467,287.97
Less EFT/Direct Deposit of Payroll: $ 153,905.01
Total Prepaid Invoices: $ 313,382.96
Total EFT Transfers: $5,333,050.54
Total Prepaids plus EFT Transfers: $5,646,433.50
Total Bills Not Paid:
Grand Total of Bills to be Approved:
Remarks by Chairman:
5. Unfinished Business.
6. Street Light Committee Report:
7. Report by the General Manager:
1. Open bids for the annual line and right of way clearance contract.
Motion: Refer bids for the annual line and right of way clearance contract to the
General Manager for tabulation, evaluation and recommendation.
2. Request to receive bids for Service building (section 3 and 4) roof replacement as
previously approved in the capital budget, Responsibility center 1550, line #2,
budgeted amount of$300,000.
Motion: Authorize the General Manager to receive bids for the Service Building
(section 3 and 4) roof replacement.
3. RP&L general report.
8. New Business.
9. Adjournment.
FINANCE COMMITTEE: Misty Hollis Chairperson, Jamie Lopeman, Jeffrey Locke