Approve expenditure for 14 Fiscal Year 2024-25 Annual Purchase Orders for Electric and Water operations with estimated amount of $3,301,639 - Approve expenditure for 21 Fiscal Year 2024-25 Annual Purchase Orders for Central Stores for orders benefiting Electric and Water operations with estimated amount of $21,703,682 - Approve not to exceed 20 percent allowance for Producer Price Index (PPI) increases for 21 Fiscal Year 2024-25 Annual Purchase Orders for Central Stores for orders benefiting Electric and Water operations - Approve expenditure for 66 Fiscal Year 2024-25 Existing Contract Purchase Orders with estimated total amount of $18,474,175 - Approve expenditure for 18 Fiscal Year 2024-25 Annually Recurring Expenditures for SHARE, memberships and subscription expenses are either greater than $50,000 per year or could over a number of years, cumulatively exceed $50,000 for multi-year expenses, with estimated total amount of $4,402,094 - Approve expenditure for 77 Fiscal Year 2024-25 Purchase Orders with cumulative multiple year costs equal to or greater than $50,000 with an estimated total amount of $3,146,058 - Approve expenditure for the annual legal budget for Fiscal Year 2024-25 for the law firm of Thompson Coburn in an amount not to exceed $720,000 - Total fiscal impact is estimated at $51,057,646 sufficient funds are included in proposed Fiscal Years 2024-25 – 2025-26 budget

Public Utilities Agenda Ready Introduced May 9, 2024

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