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HomeMy WebLinkAbout03.a. Old Business3.a. Central Contra Costa Sanitary District November 10, 2015 TO: FINANCE COMMITTEE VIA: ROGER S. BAILEY, GENERAL MANAGER DAVID HEATH, DIRECTOR OF ADMINISTRATION bW- FROM: THEA VASSALLO, FINANCE MANAGER V SUBJECT: INFORMATION REQUESTED ON EXPENDITURES At the October 27, 2015 Finance Committee meeting, the Committee requested additional information on multiple expenditures. Below are staff's responses. Check #206711 dated 9/24/15 for $3,725.00 to Locus Technologies Per Associate Engineer Rita Cheng, the District is required to submit annual reports of the Treatment Plant's greenhouse gas inventory to the California Air Resources Board (ARB). The annual greenhouse gas inventory is subject to third -party verification by an ARB- accredited Verifier to ensure accuracy and conformance with state regulations. Locus Technologies, Inc. conducted the verification of the Reporting Year 2014 greenhouse gas inventory. Check #206766 dated 10/1/15 for $3,806.25 to Ampteks, Inc. According to Plant Maintenance Superintendent Dave Robbins, the expenditure was to repair, test, and provide a report for an electrical breaker. Assistant Engineer Mark Cavallero stated that staff could have repaired the breaker in house, but it was likely to require more time and effort than sending it out for repair. Also, staff had not experienced this type of failure. While in service, the breaker had a wiring harness burn up at the trip unit. Staff required a failure analysis since this was an unheard -of failure, replacement of damaged parts, an investigation into any hidden damage, and testing. Ampteks does this type of work every day and has easy access to suppliers of the parts. Since this is a safety item and staff had not experienced this type of failure before, staff thought it best to send the breaker out for repair. Upon return of the breaker, staff did acceptance testing. TV:cg