RDA RES 2001-006 RESOLUTION NO. RDA 2001-DE
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
4 ,1\,
ent thereof.
_ --zte-rN,
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 June 5, 2001
AYES: Byrd, Ferraro, McTaggart, Stern, and Chair Lyon
NOES: None
ABSENT: None
ABSTAIN: None
gency hair
ATTEST:
, - ‘ is&L.t.acik.
Ag�cy 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 2001-06 was
duly and regularly passed and adopted by the said Redevelopment Agency at a regular
meeting thereof held on June 5, 2001.
Agency Secretary
CITY of RANCHO P'ALOS VERDES [ABALONE XHIBIT "A"
REDEVELOPMENT AGENCY COVE
AY 16, 2001
VENDOR
INVOICE #
AMOUNT
BANK of AMERICA, N.A.
AC Sewer system improvement retention
8
33,148.21
SUBTOTAL
33,148.21
CCLICH & SONS
AC Sewer system improvement construction
2013712-8
298,333.89
SUBTOTAL
k
2983333.53
HARRIS & ASSOICATES
AC 3101 sewer /drainage project construction phase services
100008
22,230.00
AC 3/01 sewer maintenance fees
10760101
21400.00
SUBTOTAL
24,838,83
SA ASSOCIATES
j'.
AC 4101 sewer construction inspection services 4- Apr -01 767.48
SUBTOTAL 787,48
TOTAL FOR EXHIBIT " RDA „AC”
358,879.58
RDA 2001 -06, Warrant Register
Page 1 of 6
CITY OF RANCHO PALOS VERDES EX
H
IBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
� MAY 15, 2001
EVE DOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
PB 01/02 maintenance and operations assessments 7572-018-900 11912.37
PB 01102 maintenance and operations assessments 7572 -019 -900 11943-93
PB 01/02 maintenance and operations assessments PUBLIC STS 1 1706.56
SUBTOTAL 51562.86
BANK OF AMERICA, #6312
PB CMANCID.C.lodging -JM 4 -Apr -01 11128-58
PB CMANC /D.C.parking -JM 4- Apr -01 78.90
SUBTOTAL 11207.48
HI TECH CONSTRUCTION COMPANY
r
;l PB Construction loan progress payment #8 9150345 -8 26,4 1 2.60
SUBTOTAL 26,412.60
TOTAL EXHIBIT "RDA -PB"
$ 33,182.94
RDA 2001 -06, Warrant Register
Page 2 of 6
CITY OF RANCHO PALOS VERDES
RDA HOUSING SET -ASIDE
EXHIBIT "C"
HOUSING SET -ASIDE
MAY 15, 2001
VENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "RDA -HSA" $
RDA 2001 -06, Warrant Register
Page 3 of 6
s
•
CITY OF RANCHO PALOS VERDES [ABALONE XHIBIT "A"
REDEVELOPMENT AGENCY COVE
UNE 5, 2001
VENDOR
INVOICE #
AMOUNT
CALIFORNIA DEPARTMENT OF FISH AND GAME
AC Sewer system improvement project application processing fee
CK 54358
154.66
SUBTOTAL
154.00
HARRIS & ASSOCIATES
AC 4/01 sewer /drainage project construction phase services
160009
21,912.56
AC 4101 sewer maintenance fees
1 0760102
41800.00
SUBTOTAL
26,712.50
RICHARDS, WATSON & GERSHON
AC 3101 legal services -storm drain
3-Mar-01
370.65
AC 3101 legal services -sewer system
3- Mar -01
370.65
SUBTOTAL
741-30
TOTAL FOR EXHIBIT "RDA -AC"
�J
$ 27,667.80
RDA 2001 -06, Warrant Register
Page 4 of 6
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
JUNE 5, 2001
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
PB 4101 GPS monitoring 8141 11381.25
SUBTOTAL 11381.25
E. DEL SMITH AND COMPANY, INC.
PB 4101 Washington lobbyist 4- Apr -01 500.00
SUBTOTAL
TOTAL EXHIBIT "RDA -PB"
500.00
$ 7,881.25
RDA 2001 -06, Warrant Register
Page 5 of 6
CITY OF RANCHO PALOS VERDES
RDA HOUSING SET -ASIDE
LT141rllem
EXHIBIT "C"
H OUSING SE
T=ASIDE
JUNE 512001
INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "RDA -HSA"
R
RDA 2001 -06, Warrant Register
Page 6 of 6