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HomeMy WebLinkAbout#15 ePlus Contract AGENDA ITEM #15 Public Utility District m MEETING DATE: September 4, 2024 TO: Board of Directors FROM: Scott Crow, IT Director/CIO SUBJECT: Considering Approval of a Professional Services Contract with ePlus APPROVED BY. Brian C. Wright, General Manager RECOMMENDATION: Authorize the General Manager to execute a professional services agreement with ePlus for a total amount not to exceed $29,319. BACKGROUND: Cybersecurity has long been seen as a compliance and risk-management driven activity necessary to protect organizations from attacks. The changing digital landscape (cloud, new technologies, greater reliance on technology) requires an evolution of this mindset. ANALYSIS AND BODY: Over the last several years there have been many system and security improvements to the District environment. This engagement with ePlus will provide the District with a Cybersecurity Maturity Assessment allowing us to better understand where we are and where we need to go and to be better prepared to handle cyber threats. ePlus is a value-added IT reseller (VAR) providing software, hardware, consulting, and professional services. ePlus competitively bids these purchases as part of the California Multiple Award Schedule (CMAS) and other State Leveraged Procurement Agreements (LPA) that are found at the California eProcure government website. CMAS and other LPAs are administered by the California Department of General Services and offer a wide-variety of commodities, non-IT services, and IT products and services at prices which have been assessed to be fair, reasonable, and competitive. GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public. 3. Provide reliable and high quality water supply and distribution system to meet current and future needs. 4. Provide reliable and high quality electric supply and distribution system to meet Page 1 of 2 Page 52 of 72 current and future needs. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1 .05.030 Goals: 1. Manage for Financial Stability and Resiliency 4. Take the best of private sector thinking to modernize the utility and add value to our communities. FISCAL IMPACT: Sufficient funds exist within the approved FY24-25 IT budget for this procurement. ATTACHMENTS: None Page 2 of 2 Page 53 of 72 AGENDA ITEM #16 Public Utility District m MEETING DATE: September 4, 2024 TO: Board of Directors FROM: Jared Carpenter, Electric Utility Director SUBJECT: Utah Associated Municipal Power Systems (UAMPS) Visit with Mason Baker (CEO/GM) APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Receive information from the workshop and provide feedback to staff BACKGROUND: The District is a longstanding member of the Utah Associated Municipal Power Systems (UAMPS) along with 49 other members across seven states (CA, NV, UT, WY, ID, AZ, NM). The primary services UAMPS provides TDPUD include power generation and power scheduling with the different balancing authorities TDPUD is a participant. ANALYSIS AND BODY: For this workshop item, Mason Baker, the CEO and General Manager of UAMPS will be presenting updates on the existing UAMPS generators that Truckee is a member participant, future generation opportunities, and a general explanation of the current generation activities and challenges in the western United States applicable to TDPUD. GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1 .05.030 Goals: 1. Manage for Financial Stability and Resiliency 2. Environmental Stewardship: Create a sustainable resilient environment for all our communities. 3. Engage with our customers and communities in a welcoming and transparent way to identify opportunities. 4. Take the best of private sector thinking to modernize the utility and add value to our communities. Page 1 of 2 Page 54 of 72 FISCAL IMPACT: None ATTACHMENTS: None Page 2 of 2 Page 55 of 72