HomeMy Public PortalAbout16-02 - Reclamation Authority Ratifying Claims and DemandsRESOLUTION NO. 16-02-CRJPA
RESOLUTION NO. 16-02-CRJPA, A RESOLUTION OF THE CARSON
RECLAMATION AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT
OF $512,927.16
The Carson Reclamation Authority does hereby resolve, determine and order as
follows:
Section I: The following claims and demands have been audited as required by
law and are hereby approved in the amount hereinafter set forth:
Payment
Payment
Invoice
Amount
Payee Name
Pur ose
Number
Number
TETRA TECH,
COR 201 Perimeter Air
INC.
50
Monitoring
50983691
$31,422.13
TETRA TECH,
INC.
51
COR 202 Vector control
50983758
$4,532.49
TETRA TECH,
COR 203 Site security &
INC.
52
site maintenance
50983761
$40,373.76
TETRA TECH,
COR 204 Watering the
INC.
53
prescriptive cover
50983768
$10,281.34
TETRA TECH,
COR 206 Quarterly soil gas
INC.
54
monitoring_
50983773
$8,697.12
TETRA TECH,
COR 209 SWPPP Design
INC.
55
and Implementation
50984097
$113,713.19
TETRA TECH,
COR 211 Alternative
INC.
Compliance Plan for the
Landfill Gas Collection and
56
Control Systems
COR 213 Reclaimed Water
50984100
$12,101.54
TETRA TECH,
INC.
57
for Dust Control System
50984102
$8,724.90
TETRA TECH,
COR 200 Project
INC.
58
Management
50983994
$56,158.14
TETRA TECH,
COR 208 Construction
INC.
59
Management of LFGES
50983997
$12,361.43
TETRA TECH,
COR 214 Support the CRA
INC.
in Developing a Request for
AIG Coverage for LFG
60
OM&M
50984510
$13,419.39
TETRA TECH,
COR 205 Annual Storage
INC.
61
Yard Maintenance
50984507
$1,230.99
TETRA TECH,
WOR 215 Crushing of
INC.
Concrete Rubble for
62
SWPPP
50984514
$2,973.01
Resolution No. 16-42-CRJPA
PAGE 2 OF 3
TETRA TECH,
WOR 218 Evaluate the
INC.
63
New Conceptual Mall
Development Plan
50984516
$4,378.42
TETRA TECH,
COR 212 Landfill Gas
INC.
System OM&M for Cells 3
64
and 5
150984920
$68,112.88
Total Tetra Tech
$388,480.73
Environmental Review -
SCS ENGINEERS, INC.
October
0265612
$18,329.00
Project Management —
SEG -2015 -
SEG ADVISORS, INC.
November
0032
$20,000.00
Project Management —
SEG -2015 -
SEG ADVISORS, INC.
December
0036
$20,000.00
Contractor's Pollution
Policy No.
JLT Specialty Insurance
Liability Insurance to
G2390164
Services
December 21, 2016.
A 001
$51,600.00
Michael Baker
Services from September
International, Inc.
28 — November 1, 2015
922699
$14,517.45
TOTAL
$512,927.16
On JANUARY 5, 2016, the Carson Reclamation Authority ratified the above Demands
and the City Treasurer is hereby directed to pay, out of the funds named hereon, to
each of the claimants listed above, the amount of warrant appearing opposite their
respective names, for the purpose stated on the respective demands, making a total of
$512,927.16.
PASSED, APPROVED and ADOPTED this 51" day of January, 2016.
CARSON RECLAMATION AUTHORITY, a
public body
By:
airman AlOart Robles
ATTEST:
Se retary
Resolution No. 16-02-CRJPA
PAGE 3 OF 3
CERTIFICATION
In accordance with Section 37.202 of the California Government Code, I hereby
certify that the above demands are accurate and that funds are available for payment
thereof. 1 certify under penalty of perjury that the foregoing is true and correct.
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
EXECUTED THE
DAY OF
AT CARSON, CALIFORNIA
ECUTI IRECTOR
HN S MOND
I, Joy Simarago, Deputy Secretary of the Carson Reclamation Authority, of the City of Carson,
California, hereby attest to and certify that the foregoing resolution, Resolution No. 16-02-CRJPA
adopted by said Authority at its meeting held on the 5th day of January, 2016, by the following vote:
AYES:
AUTHORITY BOARD MEMBERS:
Robles, Santarina, Diaz, and Young
NOES:
AUTHORITY BOARD MEMBERS:
None
ABSTAIN:
AUTHORITY BOARD MEMBERS:
None
ABSENT:
AUTHORITY BOARD MEMBERS:
None
Depu y Secretary Joy Simarago