HomeMy WebLinkAboutSupplemental Information - Council Member Moore QuestionsJill Ingram
From:
Thomas Moore
Sent:
Monday, August 14, 2017 12:36 AM
To:
Jill Ingram; Patrick Gallegos
Subject:
questions for meeting tomorrow
Attachments:
City Council Questions 08- 14- 2017.doa
Here are my questions for the meeting tomorrow
Thankyou,
Sincerely,
%H1
Thomas Moore
Council Member, District 2 — Leisure World, College Park West and Rossmoor Center
City of Seal Beach - 211 Eighth Street, Seal Beach, CA 90740
(562) 431 -2527 x1502
For Information about Seal Beach, please we our city website: httwilwww.sealbeachca.nov
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City Council Questions 08/14/2017
Item B:
How big of a problem do we have? How many calls per day /week/month and response times for those?
Are stray dogs the main public concern? Is there any alternative way to deal with this than increasing
the hours? Maybe a $20 bonus for each stray dog caught /returned to owner or something that does not
impact the City significantly from a fiscal perspective.
These questions will be addressed during the staff presentation tonight.
Item C:
Lifeguard Tower is $112,100 here. But $80K later item. What is the difference?
Are some of these already completed?
These questions will be addressed during the staff presentation tonight.
Item E:
Page 5
Check No: 2035 CALIFORNIAJPIA 1,188,810
1 understand this is for insurance. Correct, and only for the insurance types listed. Is this our
annual payment? Yes Is this West Comp JPA in budget? No, this is for insurance. West -Comm is for
dispatch services and their insurance is paid for through the West Comm JPA.
Check No: 2037 City of Los Alamitos $41,799.50
SRO Reimbursement. What is this? This cost is for the City's agreed upon share of funding with
the City of Los Alamitos and Los Alamitos USD for the School Resource Officer at Los Alamitos HS.
Page 6
Check No: 2051 Open Gov $9,000
Is this the software on the website? Yes. How much is it used? The software was deployed as
a way to increase transparency.
Page 8
Check No: 2073 CMY - June 2017 $6,266
What is CMY? The instructor at the tennis center.
Check No: 2075 Brenda Danielson $10,007
What is this for? Tennis Center management services including the agreed upon shares of
sales in the Pro Shop.
Page 23
Check No 223 Accela, Inc. $42,048
I notice they have Asset Management and Workflow software which we have been discussing.
Have you looked at that? Here is a case study:
httos: / /www.accela.com /images /resources /success stories/Accela- case - study- asset -mgmt-
SLC.odf
Page 24
Check No: 2250 Donation OC Task Force $5,000
Donation seems high with tight funding
Page 27
Check No: 2293 Energy Tubulars $3,515
What is this? This is an agreed upon revenue share for the generation of sales tax in the City
for business retention.
Check No: 2297 Memorial Care $2,373
Why do we need this? This facility is used for performing the required pre - employment
physicals for candidates that have job offers with the City. The physicals are a component of the pre-
employment background process.
Page 29
Check 2312 City of Seal Beach $1,370
What are these for? Is there a breakdown? This is payment for the City's Flexible Spending
Account which is a component of the City's employee benefit program.
Check No: 2318 AFLAC $1,992
Why do we need separate insurance? This is payment for one of the City's health benefit
options that is available to employees as part of the Flexible Spending program.
Page 30
Check 2327 Petty Cash 347.60
Do we have receipts for all petty cash expenses? yes
Check 2331 Datamatic $3716
Is this for meter reading software? Yes
Page 31
Check 2334 Digital Map Products $9,000
Why are 3 licenses needed? There is one license for the GIS software which is allocated
amongst Water, Sewer, and General Fund based upon use.
Page 33
Check 2360 Michael Naylor $7,080
Why was refund given? As indicated, this applicant was denied the ability to stay in the City's
jail. The refund is for the fees that were paid in advance of the stay.
Page 35
Check 2385 City of Long Beach PWD $3,066
What is this for? Seal Beach contracts with the City of Long Beach for the collection of the
revenue from the parking meters on Main Street.
Page 36
Check 2387 County of Orange $4,086
Check 2388 County of Orange $1,089
What are these for? As indicated in the warrant listing, the first payment is for the City's cost
of pursuing prosecution with the DA for Municipal Code violations for the quarter ended December
2016. The second payment is for the same reason for the quarter March 2107.
Page 43
Check 2490 City of West Covina $39,949
Records Mgmt software —what is this? Related to Laserfiche? No. This payment is for the
Police Department's current records management system. This payment to the City of West Covina
will be eliminated once the new CAD /RMS system is implemented.
Page 44
Page 46
Check 2495 Brenda Danielson $9,602
What is this? As indicated in an earlier response, she is the contract Tennis Center manager.
Check 2514 Property Care Services $3,400
Pressure wash main street — seems a little high The payment is for weekly pressure washing
per Council approval of the annual budget.
Page 48
Check2527 Willdan Financial Services $11,010
What is this for? This payment is for the annual administrative costs for the all of the City's
Community Facilities Districts.
Item I:
Why was JRPC terminated?
What is overall strategy? Will be addressed during staff's presentation tonight.
Can we leverage other cities? I met Laguna Beach employee working on parking who is going
through same type of process. Maybe work together? Staff works collaboratively with our
counterparts from other agencies on a regular basis. In fact, one of the many benefits of using
Dixon Resources Unlimited is regular facilitated Parking Forums in which these discussions,
sharing of knowledge, and best practices are shared.