RDA RES 2010-016 RESOLUTION NO. RDA 2010-16
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.
t 4 I ipt
Executive 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 September 7, 2010.
AYES: Campbell, Misetich, Stern, Long and Wolowicz
NOES: None
ABSENT: None
ABSTAIN: None
' A gen Chair
Attest:
C71
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 2010-16 was
duly and regularly passed and adopted by the said Redevelopment Agency at a regular
meeting thereof held on September 7, 2010.
Agency Secretary
CITY of RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
F XHIBIT "B"
ORTUGUESE BEND
GUST 1 7, 201 0
VENDOR INVOICE # AMOUNT
CoNSTRUCTI oN PHOToDOCS.COM
PB Video inspections -PVDS slide roadway
SUBTOTAL
TOTAL EXHIBIT "RDA -PB"
1 001 11382.50
6�.,11
1'382.50
1 ,382.50
RDA 2010 -16, Warrant Register
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CITY OF RANCHO PALOS VERDES EXHIBIT "c"
RDA HOUSING SET-ASIDE HOUSING SET' -ASIDE
AUGUST 17, 2010
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
........................ - ........ -- --
HSE 7-9/10 electricity- Ravenspur 07/10 2899040 38.93
SUBTOTAL 38.93
TI ERRA WEST ADVISORS, INC.
HSE 6/10 Silent 2nd program 6RP 589.99
SUBTOTAL 580.00
TOTAL EXHIBIT "RDA - "HSA" $ 618.93
RDA 2010 -16, Warrant Register
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CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
EXHIBIT' B"
PORTUGUESE BEND
SEPTEMBER 712010
1.V.E.N INVOICE # AMOUNT
MIKE DREWS CONSTRUCTION CO., INC.
PB PVDS landslide mitigation 1133 160,312.50
SUBTOTAL
STATE WATER RESOURCES CONTROL BOARD
PB PVDS slide permits dots
SUBTOTAL
406525 200.00
1609312.50
200.00
$ 160, 512.50
RDA 2010 -16, Warrant Register
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CITY OF RANCHO PALOS VERDES
RDA HOUSING SET -ASIDE
EXHIBIT °'C"
HOUSING SET -ASIDE
SEPTEMBER 7, 2410 .. . . ... .. .. ...... ............ .................
��� I
VENDOR INVOICE # AMOUNT
AMCAL MIRANDELA FUND, L.P.
. .. . . . .... . .. ......... . . .............................................. - ---- HSA Senior Affordable Housing Proj contruction, #10
HSA Senior Affordable Housing Proj contruction, #10 retn
SUBTOTAL
DRAW #10 2037554.05
Retention (38,737.96)
164,816.09
$ 164,816.09
RDA 2010 -16, Warrant Register
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CITY OF RANCHO PALDS VERDES
REDEVELOPMENT AGENCY
F IT ' "D "" DEBT SERVICE
MBER ?', 2010
VENDOR INVOICE # AMOUNT
COUNTY OF LA, DEPT OF AUDITOR CONTROLLER
AC 09110 Tax increment rev over advance
SUBTOTAL
TOTAL FOR EXHIBIT "RDA-DS"
Ck #51889 647.21
647.2'1
647.2'1
RDA 2010 -16, Warrant Register
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