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RDA RES 2010-010 RESOLUTION NO. RDA 2010-10 A RESOLUTION OF THE RANCHO PALOS VERDES REDEVELOPMENT AGENCY ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE RANCHO PALOS VERDES REDEVELOPMENT AGENCY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: The Executive Director hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. 1 Exec 'tive Director SECTION 2: The Claims and Demands set forth on the warrant Register attached hereto as Exhibit "A" and made part hereof by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED AND ADOPTED on July 6, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None • 411. A• - cy Chair Attest: 4/ I .0 Agency Secretary State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, Agency Secretary of the Rancho Palos Verdes Redevelopment Agency hereby certify that the above Resolution No. RDA 2010-10 was duly and regularly passed and adopted by the said Redevelopment Agency at a regular meeting thereof held on July 6, 2010. Agency Secretary CITY OF RANCHO PALLS VERDES REDEVELOPMENT AGENCY EXHIBIT "B " PORTUGUESE BEND JULY 61 201 0 VENDOR INVOICE # AMOUNT RICHARDS, WATSON AND GERSHON PB 4110 legal services -PB SUBTOTAL TOTAL EXHIBIT "RDA -PB" 04APR10 82.50 82.50 82.50 RDA 2010 -10, Warrant Register Page 1 of 4 CITY OF RANCHO PALOS VERDES RDA HOUSING SET -ASIDE EXHIBIT "c" HOUSING SET -ASIDE JUNE 157 2010 =VENDOR INVOICE # AMOUNT P. GALLAGHER CONSTRUCTION HSE Ravenspur construction costs SUBTOTAL TOTAL EXHIBIT "RDA - "HSA" 147 12, 000.00 12,000.00 RDA 2010 -10, Warrant Register Page 2 of 4 CITY OF RANCHO PALOS VERDES FHOUSING BIT "C'" RDA HOUSING SET -ASIDE SET -ASIDE 6, 2010 VENDOR INVOICE # AMOUNT AMCAL MIRANDELA FUND, L.P. HSA Senior Affordable Housing Proj contruction, #8 DRAW #8 7721534.49 HSA Senior Affordable Housing Proj contruction, #8 rein Retention (897035.40) SUBTOTAL 683,499.09 TIERRA WEST ADVISORS HSA 5/10 Silent 2nd 5 -May -1 0 21452.50 SUBTOTAL 23452.50 TOTAL EXHIBIT "RDA -" HSA" $ 685,951.59 RDA 2010 -10, Warrant Register Page 3 of 4 CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY EXHIBIT "D" RDA -DEBT SERVICE JUNE 151 2010 VENDOR INVOICE # AMOUNT COUNTY OF LA, DEPT OF AUDITOR CONTROLLER AC 09110 SERAF shift 09110 SERAF 333,125.00 SUBTOTAL 330,1 25.00 TOTAL FOR EXHIBIT "RDA -DS" $ 330,1 25.00 RDA 2010 -10, Warrant Register Page 4 of 4