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HomeMy WebLinkAbout03.a. Old Business3.a. .JdNL Central Contra Costa Sanitary District March 23, 2015 TO: FINANCE COMMITTEE VIA: ROGER S. BAILEY, GENERAL MANAGER 2 DAVID HEATH, DIRECTOR OF ADMINISTRATION FROM: THEA VASSALLO, FINANCE MANAGERC-) SUBJECT: INFORMATION REQUESTED ON EXPENDITURES At the March 9, 2015 Finance Committee meeting, the Committee requested additional information regarding certain expenditures. Below are staff's responses: Check #203822 dated 2/19/15 for $2,396.68 to Aggreko Inc. Per Plant Maintenance Division Manager Neil Meyer, the generator was rented to provide power to the Lab while Emerson Network Power performed preventive maintenance on the SF6 switch. The SF6 switch provides power to the Lab, which has no alternate source of power. The District has rented generators and load banks from Aggreko for the last 14 years. While their billing address is in Texas, they are located in Benicia. The District uses Aggreko because it is a local vendor with a history of providing great, reliable customer service to the District and its subcontractors without any issues. Staff has had bad experiences with other companies and generator rentals and considers reliability to be an important factor in the selection of a vendor. If the generator does not start or if it malfunctions, staff risks wasting its time and, in this case, the time of the contractor, resulting in extra cost. Staff also used Aggreko because this particular work required a 300 kilowatt generator, which they could provide. The availability of this item with other vendors was limited as follows: United Rentals in Martinez does not have one in stock. The closest United Rentals with a 300 KW generator is in Hayward. Cresco Rentals in Martinez' only size is 225KW and is in Livermore. Sunstate Rentals in Martinez' biggest size is 56KW locally. Sacramento may have a 300KW size. The invoice is attached for your reference. Central Contra Costa Sanitary District Information Requested on Expenditures Page 2 of 2 Check #203826 dated 2119/15 for $2,500.00 to Antioch Chamber of Commerce The check was a sponsorship contribution to the Contra Costa County Agricultural /EC2 Summit, hosted by the Antioch Chamber of Commerce at the Brentwood Community Center. The summit focused on Agriculture and Water Use. One of the panels discussed public agencies and their agricultural buffer lands, as well as available uses for their water. Delta Diablo Sanitation District and Ironhouse Sanitary District also sponsored the summit. General Manager Roger Bailey and Ironhouse General Manager Tom Williams gave presentations. Delta Diablo General Manager Gary Darling was also scheduled to do so but had a last minute conflict so his staff gave a brief introductory statement. Attachment TV:cg N:WDMINSUP\HDMIN \DIST- SEC\ COMMITTEES\ Finance \2015Wttachments \03 -23 -15 Expenditures.docx aggreko® INVOICE Customer No. US00002973 Agreement No. A402955 Invoice To Central Contra Costa Sani Dst 5019 Imhoff Place Martinez CA 94553 -4392 Remit PP' 'TENTS ggre o ONLY tcf P.O. Box 972562 BOO' Dallas. TX 75397 -2562 For Proper Pos;tnQ Include Invace on Check Stub Major Crrtlit Cards Ar_o�r' Page 1(1) Customer PO No, 042440 Invoice No. 13348182 Contact Name Mark Cavallero Date 01/07/15 Deliver To Central Contra Costa Sani Dst 5019 Imhoff Place Martinez CA 94553 -4392 Customer Tax ID# Salesperson John Crouse Payment Terms Net 30 Due Date 02/06/15 Currency US Dollars Service Center San Francisco Line Unit No. Description Invoice Period Qty Qty /Per Price Rate CENTRAL CONTRA SANITARY DISTRICT Delivery Date ACCOUNTf1UMBER 1 XBEW054 300kW Generator Greenpower Canopy 0 Rental Charge 12/09/14 - 12/10/14 1 00 Environmental Fee 31i; 2 T3130 Trailer 22ft Utility GN Double Axle EO_,A Rental Charge 12/09/14 - 12/10/14 1.00 3 Cable 04 /0 LOV BAC 50 FT Rental Charge 12/09/14 - 12/10/14 800 4 Cable 04/0 LOV TLF 8 FT Rental Charge 12/09/14 - 12/10/14 400 5 4/0 Cam -Lok Male Pigtail Rental Charge 12/09/14 - 12/10/14 4.00 6 Freightrrransport RoundTrip 12/09/14 100 CENTRAL CONTRA SANITARY DISTRICT COSTA ACCOUNTf1UMBER AVOW! 0 f EO_,A S INVOICE ACCURACY CK'D BY APPROVED 31 .A E OV f 2.00 725.00 day 2.00 45 00 day 200 8 00 day 200 2.50 day 200 2 50 day 1.00 500.00 sales r. Admin. Services Total ',450.00 1 43.50 �- 90.00 128.00 20.00 t 20.00 5 500.00 fy� `� Rental Total USD 1,708.00 2'? �� Sales Total USD 543.50 Aggrelm, LLC 4847 W Admiml Doyle Ddve, New Iberia, LA 705eo Phone 877 896 3778 Sub -Total USD 2,251.50 Tax Total USD 145.18 Invoice Total USD 2,396.68 Alf overdue Payments shall bear nierest at the lesser of IS' per annum or the highest amount otherwise allowed by law Tax ID8 72-0882213 WWw.aggrW o.com PCgW 1003 REV 0712