HomeMy WebLinkAboutSupplemental Communications from Mayor SustarsicQuestions for April 8, 2024 City Council Meeting Sustarsic
Warrants:
EFT # 3504 3/25/2024 AKM Consulting Engineers $21,754.00
Stormwater Treatment Feasibility Study 1
SSMP Audit 1/29 – 3/1/24
What are these for?
Payment for Stormwater Treatment Feasibility Study is work related to OCTA/Environmental Clean Up
Preparation for Grant under the Revitalization Fund (CIP BG2401).
SSMP Audit payment is for the Sewer System Management Plan audit, pursuant to the Statewide Sewer
Systems General Order adopted by the State Water Resources Control Board.
EFT # 3515 3/25/2024 Performance Pipeline Technologies $ 1,787.50
Emergency Cleaning of Pump Station 35 &
What is this for?
Payment is related to the emergency cleaning and wet well debris removal at Sewer Pump Station #35.
EFT # 3518 3/25/2024 Sherry Johnson $ 4,087.50
Consulting services 1/30/24 - 2/29/24
What are these services?
The consultant is engaged on an as-needed basis to support the implementation of Incode, the
Enterprise Resource Planning system. Specifically, their focus is on integrating previously
unimplemented Human Resources and Finance modules and other support services. This ensures a
streamlined and efficient operation of the ERP system in these crucial areas.
# 29266 3/22/2024 Silsby Strategic Advisors , Inc $ 2,550.00
Strategic Support Services 2/2024
What are these services for?
Payment is for work related to the San Gabriel River Trash Mitigation Initiative, and Advanced Clean
Fleet Zero-Emission Vehicle compliance extension.
# 29268 3/22/2024 Stantec Consulting Services Inc $61,449.13
EIR 1/2024; Consulting for WT2103
What are these services for?
Payment in the amount of $359.38 is related to the CIP WT2103 LCWA Watermain Lining Project design
services.
Payment in the amount of $61.089.75 is related to the General Plan Zoning Code Update Environmental
Impact Report.