20160105 Late CorrespondencePro Teuh Engineering Corporation
January 4, 2015
3535 East Coast Hwy. • Corona del Mar, CA 92625
Phone (949) 270-2935 • FAX (949) 270-2936
City of Ranch Palos Verdes
30940 Hawthorn Blvd.
Rancho Palos Verdes, CA 90275
RE: HAWTHORN SYNCHRONIZATION PROJECT HSIPL-5413(014)
To whom my concern
Pro Tech Engineering will agree to provide the City of Rancho Palos Verdes all required fiber optic
cables for above mentioned project at no additional cost for bid items 4,5,23, and 33 as shown on
project bid item list, and will comply with any necessary formalization of this statement.
President
Pro Tech Engineering Corp
CITY of CYPRESS
5275 orange Avenue, Cypress, California 90630
Phone 714-229-6700 www.cl.cypress.ca.us
April 10, 2014
Mike Niknafs, President
Pro Tech Engineering Corporation
3535 E. Coast Highway, Suite 325
Corona Del Mar, CA 92625
Dear Mr. Niknafs:
Enclosed for your files are the fully-executed Contract Agreement and bonds for Public
Works Project No. 2011-11, Fiber Optic Installation and CCTV Upgrade Project (Phase
3).
Contract Agreement for Public Works Project No. 2011-11
Bond No. WCN 2134940 for Faithful Performance in the amount of $658,293.00
Bond No. WCN 2134940 for Labor and Materials in the amount of $658,293.00
If you have any questions concerning this matter, please feel free to contact the Public
Works Engineering Division at (714) 229-6740.
Sincerely,
~~
Denise Basham, CMC
City Clerk
Enclosures
cc: Public Works Department
Leroy Miits, Mayor
Rob Johnson, Mayor Pro Tem Doug Balley, council Member
Prakash Narain, M.D .. Council Member Mariellen Yarc, Council Member
TITLE: TRAFAC SIGNAL MODERNIZATION· PHASE 8
CONTRACT NO.: C-6079
ENGINEER'S ESTIMATE: $805,500.00
PROJECT MANAGER: e .. dsomme,.
ITEM DESCRIPTION QUANTITY
1 Mobilization 1 LS
2 TralficControl 1 LS
3 Provide As-Built Plans 1 LS
4 Install Fiber Optic Cable -48 SMFO 12,100 LF
5 Install Fiber Optic Cable -12 SMFO 2,660 LF
6 Install Fiber Optic Cable - 6 SMFO 3,120 LF
7 Install #10 Green Wire Trace Wire 15,760 LF
8 Remove Twisted Pair Copper SIC 4,510 LF
9 Install #5 Pull Box 1 EA
10 Install #6 Pull Box 13 EA
11 Install Splice Vault 8 EA
12 Replace existing pull box with #5 pull box 1 EA
13 Replace existing pull box with #6 pull box 1 EA
14 lnstaH Fiber Patch Panel 8 EA
15 Install Fiber Optic Splice Closure 7 EA
16 Fusion Splice New Drop Csble to Existing Mainline Cable 1 EA
17 Fusion Splice New Mainline Csble to Existing Mainline Cable 2 EA
18 lnstaU Power Strip 6 EA
19 Install Ethernet Switch 9 EA
20 Install 3 inch PVC Conduit 8,620 LF
21 Install 2 inch PVC Conduit 340 LF
22 Install 12-Port Fiber Patch Panel 3 EA
23 Install Fiber Optic Cable in Big Canyon Reservoir Building 1 LS
24 Install Fiber Optic Cable in Fire Station 8 1 LS
25 Install CCTV System 4 EA
26 MacArthur Blvd & San Joaquin Hills Rd TS Modification 1 LS
27 MacAr1hur Blvd & San Joaquin Hills Rd Temporary TS Operation 1 LS
28 San Miauel Dr & Pacific View Dr TS Modification 1 LS
29 San Miguel Dr & Pacific View Dr Temporary TS Operation 1 LS
30 Install Internally Illuminated Street Name Sign Assembly 11 EA
CITY OF NEWPORT BEACH
PUBLIC WORKS DEPARTMENT
BID LOCATION: Public Works-Newport Beach Civic Center
DATE: 08/1212015 TIME: 10:00AM
BY: AK CHECKED: ___ e_s DATE: 08/1212015
Enaineer's Estimate Pro Tech Enalneeri1 , Corp. Asplundh Construction Coro. • Elencor Belco Electric, Inc.
UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 20.000.00 20,000.00
12,500.00 12,500.00 10,000.00 10,000.00 10.000.00 10,000.00 30.000.00 30.000.00
1,000.00 1,000.00 500.00 500.00 500.00 500.00 500.00 500.00
1.80 21,780.00 2.00 24,200.00 2.96 35,816.00 2.10 25,410.00
2.00 5,320.00 1.50 3,990.00 2.05 5.453.00 1.80 4,788.00
2.00 6,240.00 1.50 4,680.00 1.85 5,772.00 1.60 4,992.00
0.70 11,032.00 0.75 11,820.00 0.60 9,456.00 0.60 9,456.00
0.50 2,255.00 0.50 2,255.00 1.00 4,510.00 0.30 1,353.00
1,300.00 1,300.00 750.00 750.00 460.00 460.00 750.00 750.00
1,500.00 19,500.00 875.00 11.375.00 950.00 12,350.00 900.00 11,700.00
2,500.00 20,000.00 1,850.00 14,800.00 4,500.00 36,000.00 2,000.00 16,000.00
1,400.DD 1,400.00 750.00 750.00 900.00 900.00 800.00 800.00
1,600.00 1,600.00 875.00 875.00 1,200.00 1,200.00 1,000.00 1,000.00
1,300.00 10,400.00 1,350.00 10,800.00 1,260.00 10,080.00 1,300.00 10,400.00
1,350.00 9,450.00 1,850.00 12,950.00 1,350.00 9,450.00 1,300.00 9,100.00
1,300.00 1,300.00 1,850.00 1,850.00 998.00 998.00 2,500.00 2,500.00
2,000.00 4 ,000.00 2,750.00 5,500.00 1,628.00 3.256.00 5,000.00 10,000.00
240.00 1,440.00 150.00 900.00 184.00 1,104.00 300.00 1,800.00
450.00 4,050.00 250.00 2 ,250.00 446.00 4,014.00 400.00 3,600.00
30.00 258,600.00 25.00 215,500.00 32.50 280,150.00 29.00 249,980.00
35 .00 11.900.00 22.00 7 ,480.00 42.00 14,280.00 30.00 10,200.00
1,800.00 5,400.00 1,500.00 4,500.00 1,260.00 3,780.00 1,300.00 3,900.00
2,000.00 2,000.00 2,500.00 2,500.00 3,600.00 3.600.00 8,500.00 8,500.00
1,000.00 1,000.00 2 ,500.00 2,500.00 3 ,000.00 3,000.00 19,000.00 19,000.00
9,000.00 36,000.00 8 ,000.00 32,000.00 7,600.00 30,400.00 14,000.00 56,000.00
120,000.00 120,000.00 55,000.00 55,000.00 68,100.00 68,100.00 72,000.00 72,000.00
8,000.00 8,000.00 0.00 0.00 4,800.00 4,800.00 5,000.00 5,000.00
150,000.00 150,000.00 180,000.00 180,000.00 189,500.00 189,500.00 173,000.00 173,000.00
8,000.00 8,000.00 8,000.00 8,000.00 9,500.00 9,500.00 13,000.00 13.000.00
5,000.00 55,000.00 2 ,500.00 27,500.00 2,300.00 25,300.00 2 ,500.00 27,500.00
EE 805,467.00 LOW 670,225.00 2ND 798,729.00 3RD 79 1,789.00
Corrected 802,229.00
Page 1
3535 E. Coast Hwy. Suite 325 INVOICE NO. l.'i4 3.'J
Corona Del Mar, CA 92625 1ebmmenis :r WORK PERIOD: 5/15/12 -7/16/12
PHONE (949) 270-2935 INVOICE DATE : 7/16/2012
FAX (949) 270-2936 PROJ. PMT.: 5R
OWNER: City of Downey Project Mgr.: Stephen Yanez
PROJECT NAME: Florence Ave. Fiber Optic Communication, Proje ct No. PS-1141
lll:M DESCRIPTION QTY. UNIT "' -· .,. .. 1vlALAM1. rn.o;;:v1vUS ltilS IUfAL TOTAL
NU. OF WORK t"Kl'-'t: tHU QUANlllT QUAN111 T IUDA"lt: AMOUNT
1 Traffic Contro l 1 LS $5,000 .00 $ 5,000.00 85% 15% 100% $ 5,000 .00
2 Construction Surving 1 LS $500.00 $ 500.00 CREDIT DELETED
3 Install City Furnish Video Detections System 34 EA $750 .00 $ 25,500 .00 31 3 34 $ 25,500.00
4 Perform Fiber Splicing & Terminations 11 EA $750.00 $ 8,250.00 11 11 $ 8,250 .00
5 Mid -span Fusion Splice 17 EA $850 .00 $ 14,450.00 17 17 $ 14,450.00
6 Furnish & Install Optical Fiber -Fiber (Drop Cable) 4000 LF $1.60 $ 6,400.00 4000 4000 $ 6,400.00
7 Furnish & Install Optical Fiber 24 Fiber (Back Bone) 20000 LF $1.70 $ 34 ,000 .00 20000 20000 $ 34,000 .00
8 Furnish & Install Optical Fiber 48 Fiber (Distribution) 20000 LF $2 .00 $ 40,000.00 20000 20000 $ 40,000.00
9 Furnish & Install #8 Conductors 150 LF $1.00 $ 150.00 150 150 $ 150.00
10 Furnish & Install Type 334 Cabinet 1 EA $6,000.00 $ 6,000.00 1 1 $ 6,000.00
11 Furnish & Install Gigabit Ethenet Switch 1 EA $11,000.00 $ 11 ,000.00 1 1 $ 11,000.00
12 Furnish & Install Fiber Distribution Un it 3 EA $6,325 .00 $ 18,975.00 2 2 $ 12,650.00
13 Furnish & Install 3'X5' Splice Vault 8 EA $4,800.00 $ 38,400.00 1 1 ~ $ 4,800.00
13A Furnish & Install B-40 Spllce Vault 7 EA $4,478.00 $ 31 ,346.00 7 7 $ 31,346 .00
14 Furnish & Install Pull Box #6 36 EA $550 .00 $ 19,800.00 36 36 $ 19,800.00
15 Furnish & Install Splice Enclosures 18 EA $475.00 $ 8,550.00 18 18 $ 8,550.00
16 Furn ish & Install 10 Base T/100 Base-T Ethernet Switch 11 EA $1,675.00 $ 18,425.00 11 11 $ 18,425.00
17 Furnish & Install Terminal Server 11 EA $430.00 $ 4,730 .00 11 11 $ 4;730 .00
18 Furnish & Install Fiber Optic Patch Panel 11 EA $355.00 $ 3,905.00 11 11 $ 3,905.00
19 Furnish & Insta ll Model 170 Traffic Signal Controller w/LACO Program 9 EA $2,100.00 $ 18,900.00 9 9 $ 18,900.00
20 Furnish & Insta ll 2" PVC Sch 40 Conduit 350 LF $20.00 $ 7,000.00 350 350 $ 7,000 .00
21 Furnish & Install 4" PVC Sch . 40 Conduit w/four 1.25" lnnerducts 15000 LF $20.00 $ 300,000.00 DELETED
22 Furnish & Install 4" PVC Sch . 40 Conduit Spare 15000 LF $8.00 $ 120,000.00 DELETED
23 Furnish & Install 2" PVC Sch 80 Conduit 450 LF $21.00 $ 9,450.00 450 450 $ 9,450.00
24 Furnish & Install 4" PVC Sch. 80 Conduit w/four 1.25" lnnerducts 2300 LF $21 .00 $ 48,300.00 DELETED
25 Furnish & In stall 4" PVC Sch. 80 Conduit Spare 2300 LF $9.00 $ 20,700.00 DELETED
26 Furnish & Install Bridge Conduit 1 LS $20,000 .00 $ 20,000.00 25% 75% 100% $ 20,000.00
27 Upgrade Traffic Signal at Florence Ave./Rives Ave. 1 LS $42,325.00 $ 42 ,325.00 100% 100% $ 42,325.00
28 Upgrade Traffic Signal at Florence Ave ./Tweedy Ave . 1 LS $42,215.00 $ 42,215.00 100% 100% $ 42,215 .00
29 Upgrade Traffic Signal at Florence Ave./Brookshire Ave. 1 LS $61,720 .00 $ 61,720 .00 100% 100% $ 61,720.00
30 Upgrade Traffic Signal at Florence Ave./Woodruff Ave . 1 LS $36,000.00 $ 36,000.00 100% 100% $ 36,000 .00
31 Upgrade Traffic Signal at Florence Ave./Little Lake Road -1-605 Off Ram 1 LS $5,000.00 $ 5,000 .00 85% . ~-,.~()%" ' .; 95% $ 4,750 .00
32 Upgrade Traffic Signal at Florence Ave./Studebaker Ave . 1 LS $64,000.00 $ 64,000.00 100% 100% $ 64,000 .00
33 Upgrade Traffic Signal at Florence Ave./Fairford Ave -1-5 On Ramp 1 LS $625.00 $ 625.00 1 1 $ 625.00
34 Testing System Integration 1 LS $20,000 .00 $ 20,000.00 1 1 $ 20,000 .00
35 Allowance ror va1irans uouo1e l"'erm1r 1:ncrocnmem ree 1 LS ;ill,'700.UU ;ii ·1,'700.UU 1 1 ~ l,'700.UU
35A La vCOUnty l"'ermn ., LS ;p..:,1uo .UU ;ii L., lUO.UU 1 1 ~ L.,"IUO.uu
37 Upgrade Traffic Signal at Florence Ave ./Wiley Burke Ave . 1 LS $72,350 .00 $ 72,350.00 100% 100% $ 72,350 .00
38 Upgrade Traffic Signal at Florence Ave./Downey Ave . 1 J ,S $78,250.00 $ 78,250.00 100% 100% $ 78,250.00
39 Upgrade Traffic Signal at Florence Ave./Mattock/N ewvill e Ave . 1 LS $79,125.00 $ 79,125 .00 100% 100% $ 79,125.00
40 Furnish & Install 4-1" HOP E Conduits CCO# 1 1 LS $489,000 .00 $ 489,000.00 100% 100% $ 489,000.00
41 Furnish & Install Pull Box #6 for Traffic Signals @ Intersections 22 EA $474.00 $ 10,428.00 24 24 $ 11,376 .00
TOTAL $1,345,417.00 $ 1,316,118.00
LESS PREVIOUS AMOUNT $ 1,043,514.90
LESS 10 % RETENTION $ 131,611.80
TOTAL AMOUNT DUE $ 140,991.30
I~~~ I VI I
Project Name: Hawthorne Boulevard
Project ID: TSM0010102
Bids Opened: 8/18/2009
Office Engineer: Tim Bazinet 626-458-2185
(1 ) ,fre tjijtinQ(Y...Bi~ ~lilou,nt
(2 ) Unit Price Detail
Item Descriotion ==---
1 IMPLEMENTATION OF BMPS
2 TRAFFIC CONTROL
3 OFFICE FACILITIES
4 MOBILIZATION
5 CONCRETE REMOVAL (BRIDGE)
6 UTILITY POTHOLES
7 3" CONDUIT (SCH 80 PVC)
8 (4) 1-1 /2" SCH 80 HOPE CONDUIT
9 NO. 5 PULL BOX INCL PCC COVER
10 NO. 6 PULL BOX
11 NO. 6 PULL BOX EXTENSION
12 SPLICE VAULT
13 TYPE 332 CABINET
14 TYPE 332 CABINET FOUNDATION
15 48 SMFO CABLE
16 12 SMFO CABLE
17 FIBER OPTIC SPLICE CLOSURE
18 FIBER OPTIC PATCH PANEL
19 ETHERNET SWITCH
20 FIBER DISTRIBUTION UN IT
21 GIGABIT ETHERNET SWITCH -HUB
22 SERIAL TO ETHERNET CONVERTER
23 20A CIRCUIT BREAKER
24 CCTV CABLE
25 CONCRETE (6-SACK STATE CLASS "A")
Qty Unit Price
1 $10,000.00
1 $5,000.00
1 $7,000.00
1$30000.00
6 $500.00
180 $300.00
4080 $30 .00
18110 $22.00
3 $400.00
23 $400.00
31 $400.00
17 $6,500.00
2 $8,000.00
2 $1 ,500 .00
66360 $3.00
3120 $5.80
23 $1 ,800 .00
23 $1 ,500.00
26 $1 ,200.00
1 $6 ,000.00
1 $6,000.00
24 $1 ,000.00
3 $250.00
850 $7.00
6 $1,500.00
County of Los Ange les Department of Pub li c Works
Construction Div ision
BID SUMMARY
(sorted by Un it Price Total )
Addenda:O
Duration: 60 Working Day(s)
Engineer's Estimate (1) Pro Tech Eng ineering (2) Terno, Inc. (3) Christopher R. Mora les, (4 ) MSL Electric, Inc.
Un it Amount Unit Price -LS $10 000.00 $1 ,000 .00
LS $5 ,000.00 $5,000.00
LS $7,000.00 $1,000.00
LS $30,000.00 $10 000.00
CY $3,000.00 $125.00
EA $54 ,000.00 $200.00
LF $122 ,400.00 $12.00
LF $398,420.00 $17.00
EA $1 ,200.00 $349.00
EA $9,200 .00 $400.00
EA $12 ,400.00 $450.00
EA $110,500.00 $1 ,750 .00
EA $16,000.00 $3,500.00
EA $3 ,000.00 $695 .00
LF $199 ,080.00 $1 .50
LF $18,096.00 $1.25
EA $41,400.00 $1,300.00
EA $34,500 .00 $1,000.00
EA $31,200.00 $1,795.00
EA $6,000.00 $15 ,000 .00
EA $6 ,000.00 $13,000 .00
EA $24,000.00 $675.00
EA $750.00 $50.00
LF $5 ,950 .00 $5.00
CY $9 ,000.00 $125 .00
-1 -
Corporation
$777,717.00
Amount Un it Price Amount Un it Price
$1,000.00 $1 200.10 $1 ,200.10 $1,000.00
$5,000.00 $3,100.00 $3,100.00 $10 ,000.00
$1 ,000.00 $20 ,364.00 $20 ,364.00 $12,000.00
$10 000.00 $64 ,818 .00 $64 ,818.00 $40,000.00
$750 .00 $177.00 $1,062.00 $300.00
$36,000 .00 $333.00 $59 ,940 .00 $450 .00
$48,960.00 $13 .28 $54,182.40 $16 .00
$307,870.00 $14.15$256,256.50 $15.50
$1,047.00 $588.00 $1 764.00 $500.00
$9,200.00 $676.00 $15,548.00 $550.00
$13,950.00 $154 .00 $4 774.00 $400.00
$29 ,750.00 $1,485.00 $25,245.00 $1 ,600.00
$7,000.00 $3,941.00 $7,882 .00 $12,000.00
$1,390.00 $925.00 $1 ,850.00 $1,000 .00
$99,540.00 $1 .50 $99,540.00 $2.00
$3,900.00 $0.90 $2,808.00 $1 .00
$29 ,900.00 $1 ,200.00 $27 ,600.00 $1,200 .00
$23,000.00 $980.00 $22,540.00 $1 ,000 .00
$46,670.00 $1,600.00 $41 ,600.00 $1,600.00
$15 ,000 .00 $15 ,000.00 $15,000.00 $15,000.00
$13,000.00 $13,000.00 $13,000.00 $14 ,000.00
$16,200.00 $600.00 $14 ,400.00 $600 .00
$150.00 $109.00 $327.00 $100.00
$4,250.00 $5.00 $4,250.00 $5.00
$750.00 $603.00 $3 ,618.00 $200.00
Inc.
:$8f8#2l>10 0 ... ~ .. 'J ·· $f)31,0Br.O!>'.
Amount Un it Price Amount
$1 ,000 .00 $3 ,500.00 $3,500.00
$10,000.00 $5,000.00 $5,000.00
$12,000.00 $8,500.00 $8 ,500.00
$40,000.00 $12,000.00 $12,000.00
$1 ,800.00 $2,000.00 $12,000.00
$81,000.00 $448.00 $80,640.00
$65,280.00 $15.80 $64,464.00
$280,705.00 $18.00$325,980.00
$1 ,500 .00 $500.00 $1,500.00
$12,650.00 $739.00 $16 ,997.00
$12 ,400.00 $645.00 $19,995.00
$27,200.00 $1,770.00 $30,090.00
$24,000.00 $4,550.00 $9,100.00
$2 ,000.00 $1 ,300.00 $2 ,600.00
$132,720.00 $1.75$116, 130.00
$3,120 .00 $1.20 $3,744.00
$27,600.00 $1,250 .00 $28,750.00
$23 ,000 .00 $1 , 100.00 $25,300.00
$41,600.00 $1 ,780.00 $46,280.00
$15 ,000.00 $17,000.00 $17,000.00
$14,000.00 $14,600.00 $14,600.00
$14,400.00 $700 .00 $16,800 .00
$300 .00 $125 .00 $375 .00
$4,250.00 $6 .00 $5 ,100.00
$1 ,200.00 $1,917.00 $11,502.00
CITY OF RANCHO PALOS VERDES
TO:
FROM:
DATE:
SUBJECT:
HONORABLE MAYOR & CITY COUNCIL MEMBERS
CITY CLERK
JANUARY 4, 2016
ADDITIONS/REVISIONS AND AMENDMENTS TO
AGENDA
Attached are revisions/additions and/or amendments to the agenda material received
through Monday afternoon for the Tuesday, January 5, 2016 City Council meeting:
Item No. Description of Material
2 Email exchange between Staff and April Sandell
Respectfully submitted,
c.:'.§fqarla Morreale
W :\AGENDA\2016 Additions Revisions to agendas\20160105 additions revisions to agenda thru Monday.doc
From:
Sent:
To:
Cc:
Subject:
Hi April:
Kit Fox
Monday, January 04, 2016 4:17 PM
April Sandell
CC; Ken Delong; Deborah Cullen
RE: January 5, 2016 Agenda Item: #2 Mayors appt. to Redevelopment Dissolution
Oversight Board
Mayor Dyda and I were both appointed to the Oversight Board in February 2012.
Kit Fox, AICP
City of Ra11cho Palos Verdes
(310) 544-5226
kitf@rpvca.l)ov
From: April Sandell [mailto:hvybags@cox.net]
Sent: Monday, January 04, 2016 4:12 PM
To: Kit Fox <KitF@rpvca.gov>
Cc: CC <CC@rpvca.gov>; Ken Delong <ken.delong@verizon.net>; Deborah Cullen <DCullen@rpvca.gov>
Subject: Re: January 5, 2016 Agenda Item: #2 Mayors appt. to Redevelopment Dissolution Oversight Board
Kit,
I wasn't' aware you were appointed to the Oversight Board. When did that happen?
It's my understanding that Ken Dyda served on the Oversight Board for some time now and since being
elected to the city council is now charged to appoint another to serve in his place. The staff report on this item
also raised the short term "appointment" issue you have mentioned.
I'm also aware the county is ultimately taking over in place and instead of local city oversight boards. I just
hoped to learn further details and that council would discuss the basic guidelines of the process, issues and
make an attempt to better inform the local public about the direction current State law provides.
No further questions.
Thank you for your response.
April
On Jan 4, 2016, at 8:55 AM, Kit Fox <KitF@rpvca.gov> wrote:
1
Dear April:
Thank you for your e-mail. I've copied Finance Director Deborah Cullen on this response, since she can
probably best respond to your inquiry. However, I can also tell you that, since I am the other Mayor's
appointee to the Oversight Board, the Board's official duties are nearly complete at this time.
The properties owned by the former Redevelopment Agency were conveyed to the City in early 2015,
and the Board is expected to approve the Last and Final Recognized Obligation Payment Schedule
(ROPS) at its next meeting on January 12th. Under current State law, the City's Oversight Board will be
disbanded in July 2018, to be replaced by a County Oversight Board.
For questions or additional information, please contact Deborah Cullen at (310) 377-0360
0 r Q£~.1!gu_@rny~_Cl,gQy.
Sincerely,
KHFox,AICP
CitlJ of Rancho Palos V ercles
(310) 544-5'226
kit£@rpvca.5ov
From: April Sandell [mailto:hvybags@cox.net]
Sent: Monday, January 04, 2016 6:22 AM
To: cc <CC_@rQVCq.gov>
Cc: Ken Delong <ken.delQllR@Y?J'izon.net>
Subject: January 5, 2016 Agenda Item: #2 Mayors appt. to Redevelopment Dissolution Oversight Board
Dear Mayor Dyda,
I was pleased to see this item placed on the regular agenda. It's important the public
has the opportunity to somewhat understand the
history of the subject, the purpose the oversight board, it's duties and pending
dissolve.
I'd like to learn more about where the city's oversight/watch is
headed and county's direction and so forth. I believe others
would benefit as well. To that end, I hope you can help.
Happy New Year!
Yours truly,
April Sandell
2