HomeMy WebLinkAboutSupplemental Information received after posting of the AgendaRobin Roberts
From: Jill Ingram
Sent: Monday, September 26, 2016 12:07 PM
Cc: Robin Roberts
Subject: RE: Questions Regarding Agenda Item B, Demands on Treasury
BCC: CITY COUNCIL
Please see responses below to the Council member inquiry regarding Agenda Item B on tonight's agenda.
Jill R. Ingram, City Manager
City of Seal Beach - 211 Eighth Street, Seal Beach, CA 90740
(562) 431 -2527 Ext. 1300
For Information about Seal Beach, please see our city website: htto: //www.sealbeachea.00v
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From: miller.sbcc@earthlink.net fmailto :miller.sbcc @earthlink.netl
Sent: Sunday, September 25, 2016 9:03 PM
To: Jill Ingram
Subject: Questions Regarding Agenda Item B, Demands on Treasury
Jill,
Please provide me with answers to the following questions regarding September 26 Agenda Item B:
Page 1, Ist check $2508 to A -I Fence for six month rental
Is this for the Blue House? No, it is related to the pier fire.
Page 2, 4th check, $1920 to Convergint for change order related to the Lifeguard HQ Security system
What is the total invoiced so far by Convergint for the installation of this system including any change
orders? $6,867.24
Is this work now completed? Yes.
What is the total invoiced so far by Convergint for various security upgrades and repair work at the main
police station (video storage, camera coders, etc.)? $9,234.65
Is the police station video storage upgrade project now completed? Yes.
Page 14, 2nd check, $19,292 to Transtech Engineers, Inc. for Interim Building and Safety Services in July. The
listing detail indicates there were two separate invoices, one for $12,607 and the other for $6685.
Is one of these invoices specifically for Ms. Jefferson's work on the streamlined Solar Energy
Permitting process? If so, which one? If not, why are there two invoices for July? $6,685.28 for
Building Plan Check Services and $12,607.50 for Interim Building Official and Building
Inspector services. All services are part of their Building Official duties.
What are the invoiced amounts for the month of August from Transtech for both Building Official
services and work on the revision to the muni code regarding the solar permits? Staff has not
received the August invoice from Transtech but all services are part of their Building Official
duties.