HomeMy WebLinkAbout03.a. Old Business�,
Central Contra Costa Sanitary District
SEPTEMBER 10, 2015
TO: FINANCE COMMITTEE
VIA: ROGER S. BAILEY, GENERAL MANAGER
DAVID HEATH, DIRECTOR OF ADMINISTRATIO j
FROM: THEA VASSALLO, FINANCE MANAGER
SUBJECT: INFORMATION REQUESTED ON EXPENDITURES
At the September 8, 2015 Finance Committee meeting, the Committee requested
additional information regarding an expenditure. Below is staff's response:
Check #206451 dated 8/27/15 for $2,445.26 to Pacific Lock & Door
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The question was in regards to why the lab was rekeyed and justification on the cost.
Since the lab already needed some lock repairs performed, it was a convenient time to
convert the entire building into the master key system. The lab (along with the annex
and the bays) was left out of the master key effort back in 2009 for financial reasons. It
was always in the plan to convert the other sites as time, circumstances, and money
allowed. The annex and the bays were rekeyed when CSO moved in so the lab was
the only site left to rekey.
TV:slc