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HomeMy WebLinkAboutSupplemental Communications from Mayor SustarsicQuestions for May 28, 2024 City Council Meeting Sustarsic Check Register: EFT # 3579 5/14/24 MWDOC $ 13,345.75 EFT # 3679 5/13/24 MWDOC -- 3/2024 $ 13,345.75 What are the above 2 payments for? EFT # 3579 is in the amount of $966.08 and is from the warrant on 4/22/2024 and is the Retiree Medical reimbursement for April. This payment is not related to MWDOC. EFT #3679 payment is related to MWDOC import water costs. EFT # 3690 5/14/24 RPW Services, Inc $ 3,225.68 Multiple rodent control Where were these treatments done? The treatment sites are City parks and the Tennis & Pickleball Center. EFT # 3695 5/14/24 W.G. Zimmerman Engineering $ 2,341.00 What is this for? This payment is related to various engineering support, including I-405 widening project, submittal review for CIP O-ST-4 (1st @ Central Way Pedestrian Improvements), OCTA Grant Application support services (as identified in the Revitalization Funds), and development services lot merger review. # 29571 5/13/24 91 Express $ 28.50 Toll violation 3/17/24 # 29578 5/13/24 The Toll Roads $ 103.97 Toll violation 3/8/24 What are the above 2 tolls for? These were fines incurred when our Volunteers (VIPS) drove on the toll road in PD vehicles. They were in the process of taking the vehicles to a vendor for repair. They were under the mistaken impression that police vehicles were exempt from toll charges, which is not the case. This issue has been addressed to prevent future occurrences. # 29579 5/13/24 Alfaro Communications Construction $ 43,909.95 Pedestrian Improvement Central What is this project? This payment is related to the 1st @ Central Way Pedestrian Improvements construction (CIP O-ST-4). # 29586 5/13/24 County of Orange $ 19,219.25 Blanket PO/ 800 mHz What Is this for? This PO is to the County of Orange for our share of the 800mHz radios that the officers use across the County. This radio system is maintained by the County at significant savings if we attempted to have our radio system. Additionally, this system allows for our radios to work far into LA County to the north, Riverside County to the east and San Diego County to the south. # 29591 5/13/24 Environmental Compliance Inspection $ 6,060.00 What were these services for? This payment is related to the annual grease interceptor inspections at food service establishments. # 29594 5/13/24 Fairbank, Maslin, Maudlin, Metz & As $ 38,500.00 What are these services for? This payment is for the City of Seal Beach Resident Satisfaction and budget Priority Survey, conducted a dual mode, online and by telephone survey among a random sample of registered voters. # 29597 5/13/24 Free-Lance Masonry $ 18,725.00 Concrete & Masonry Maintenance What project is this for? This payment is related to the Main Street (and vicinity) paver adjustments and repairs. # 29619 5/13/24 Southstar Engineering & Consulting $ 13,821.00 Construction Management ST18 What project is this for? This payment is related to the construction management services provided for the Lampson Avenue Bike Lane Gap Closure project. # 29620 5/13/24 Stantec Consulting Services Inc $ 21,924.07 Environmental Consulting What is this for? This payment is for the Zoning Update and Housing Element EIR. # 29621 5/13/24 TE Roberts $131,979.77 On-call utility maintenance & repair What services were provided? This payment is related to an emergency 10” water main repair at Seal Beach Boulevard at Marlin.