JLM Environmental
Inspection & Laboratory
2253-2257 Pacific Coast Highway, Lomita, CA 90717 Public Nuisance Abatement Cost, Itemized Exhibit A
Reg CC Mtg of March 28, 2024, #162
Contractor Description Cost Invoice Date Date Paid
California Fence & Supply Green construction grade windscreen 6'x50' bulk Steel hog rings
$266.25 3/26/2024 3/27/2024
Subtotal $266.25
Lomita Staff Description Cost
Community & Economic
Development Director
• Asbestos & lead testing procurement
• Manage abatement: reviewing documents and managing contractors • Contract management
• Professional Services Aggreement approval before City Council (document preparation, coordination, and presentation)
• Working with Dig Alert for sewer capping, mark utility lines including SC Edison, SoCal Gas, Sewer, storm, fiber, AT&T
• Obtain demo permits from Los Angeles County Building & Safety • Self-haul permit correspondence
• Edit notices to property owner and send paper notices • Day-before demo site inspection and management of additional invoiced items • Day-of demo oversight, assistance, and documentation
• Lien hearing before City Council (document preparation, coordination, and presentation) $2,869.05
Code Enforcement
Supervisor
• Utilities shut off
• Board up / transients out prior to each contractor performing work • Asbestos & lead testing procurement
• Correspondence and forms with the Air Quality Management District • Self-haul permit obtention and correspondence
• Draft notices to property owner and post notices on property • Day-before demo site inspection
• Day-of demo oversight and assistance
• Post-demo inspections and upkeep
$1,340.82
Public Works • Management of water utility to site
• Day-of demo and traffic control plan assistance
• Post-work construction windscreen installation
$307.04
Administrative Analyst • Self-haul management assistance with Athens $24.56 Management Assistant • Day-of demo oversight and documentation $204.55 Parking Enforcement • Day-of demo traffic control plan assistance $106.58 Administrative Services • Business license management
• Invoice and payment management for all contractors
$163.48
Subtotal $5,016.08
Grand Total $56,327.33
Reg CC Mtg of March 28, 2024, #163