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RDA RES 2002-001 RESOLUTION NO. RDA 2002-01 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 fund f yment thereof. 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 January 12, 2002. AYES: Clark, Ferraro, Gardiner, Stern, and Chair McTaggart NOES: None ABSENT: None ABSTAIN: None V Agency Chair A TEST: A gency Secretary STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF RANCHO PALOS VERDES ) I, JO PURCELL, Agency Secretary of the Rancho Palos Verdes Redevelopment Agency hereby certify that the above Resolution No. RDA 2002-01 was duly and regularly passed and adopted by the said Redevelopment Agency at a regular meeting thereof held on January 12, 2002. / / / /, /OF Agency Secretary d CITY OF RANCHO PALOS VERDES FABALON'E IBIT A REDEVELOPMENT AGENCY COVE EMBER 18, 2001 VENDOR INVOICE # AMOUNT CHARLES ABBOTT ASSOCIATES, INC. AC 11101 GPS monitoring 8707 445.23 SUBTOTAL 445.23 COLICH & SONS AC Sewer system improvement construction 15 88,349.09 SUBTOTAL 88,349.89 HARRIS & ASSOCIATES AC Sewer improvement project inspections 100015 15,525.00 SUBTOTAL 1 5,525.08 SA ASSOCIATES AC 11101 sewer construction inspection 11- Nov -01 389.06 SUBTOTAL 389.86 TOTAL FOR EXHIBIT "RDA -AC" 1014,788.38 RDA 2002 -01, Warrant Register Page 1 of 6 CITY OF RANCHO PALOS VERGES REDEVELOPMENT AGENCY EXHIBIT "B" PORTUGUESE BEND DECEMBER 18, 2001 :] VENDOR INVOICE # AMOUNT CHARLES ABBOTT ASSOCIATES, INC. P6 11/01 GPS monitoring 8707 209.52 SUBTOTAL 2Q9.52 TOTAL EXHIBIT "RDA -P B" 209.52 RDA 2002 -01, Warrant Register Page 2 of 6 CITY OF RANCHO P'ALOS VERDES RDA HOUSING SET -ASIDE r B IT "C„ SING SET -ASIDE MBER 18, 2001 VENDOR INVOICE # AMOUNT THERE ARE NO EXPENDITURES FOR THIS REGISTER. TOTAL EXHIBIT "RDA -HSA" J RDA 2002 -01, Warrant Register Page 3 of 6 CITY OF RANCHO PALLS VERDES REDEVELOPMENT AGENCY EXHIBIT "A" ABALONE COVE JANUARY 12, 2402 JVENDOIEV) INVOICE # AMOUNT BANK OF AMERICA, N.A. AC Sewer system retention 15 41649.95 AC Sewer system retention 16 61131.72 SUBTOTAL 'l D,78'I .G7 COLICH & SONS AC Sewer system construction 16 1161502.64 'I SUBTOTAL 'I f,5D2.84 RICHARDS, WATSON '.& GERSHON AC 10/01 legal services -sewer system CK 50412 21446.97 SUBTOTAL 2,44897 TOTAL FOR EXHIBIT "RDA -AC" $ 129,731.28 RDA 2002 -01, Warrant Register Page 4 of 6 CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY F XHIBIT IvBvv ORTUGUESE BEND iV VARY 12, 2002 VENDOR INVOICE # AMOUNT THERE ARE NO EXPENDITURES FOR THIS REGISTER. TOTAL EXHIBIT "RDA -PB" Fi RDA 2002 -01, Warrant Register Page 5 of 6 r CITY OF RANCHO PALOS VERDES FEXHIBIT "'C"" RDA HOUSING SET -ASIDE SING SET -ASIDE {= ARY 2, 2062 `: VENDOR INVOICE # AMOUNT P MW ASSOCIATES HSA 16 -11 /01 program administration SUBTOTAL TOTAL EXHIBIT "R DA-HSA " 641 11386.46 19380.40 $ 1 380.40 RDA 2002 -01, Warrant Register Page 6 of 6