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RDA RES 2001-008 RESOLUTION NO. RDA- 2001-08 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. 0 Aft xecutive 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 3, 2001. AYES: Stern, Ferraro, Gardiner, McTaggart and Chair Lyon NOES: None ABSENT: None ABSTAIN: None gene Chair A EST: 1 j _ ;- Agency 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-2001-08 was duly and regularly passed and adopted by the said Res evelopment Agency at a /regular meeting thereof held on July 3, 2001. -- / , / ._/— Agency Secretary W:\Resolutions\register resos\RDA register.doc G CITY OF RANCHO PALOS VERDES EXHIBIT "A" REDEVELOPMENT AGENCY ABALONE COVE JUNE 19, 2001 VENDOR INVOICE # AMOUNT COLICH & SONS AC Sewer system improvement construction SUBTOTAL 9 458,873.35 488,873.38 SA ASSOCIATES AC 5101 sewer inspection Services 5- May -01 51 1 31.02 SUBTOTAL . 511 31.82 VANDERMOST CONSULTING SERVICES, INC. AC 5101 Identify mitigation area-Altamira HMMP SUBTOTAL TOTAL FOR EXHIBIT "RDAwAC'v G' 501113 950.80 959:88 $ 4747955,18 RDA 2001 -08, Warrant Register Page 1 of 6 CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY EXHIBIT "B" PORTUGUESE BEND JUNE 19, 2001 VENDOR INVOICE # AMOUNT PETTY CASH PB CMANC- Sacramento travel advance -JMc SUBTOTAL TOTAL EXHIBIT "RDA -PB" 5130 -618 1 50.00 r, r} 1 50.00 150.00 RDA 2001 -08, Warrant Register Page 2 of 6 CITY OF RANCHO PALOS VERDES EXHIBIT "C" RDA HOUSING SET -ASIDE HOUSING SET -ASIDE JUNE 19, 2001 VENDOR INVOICE # AMOUNT THERE ARE NO EXPENDITURES FOR THIS REGISTER. TOTAL EXHIBIT "RDA -HSA" $ - RDA 2001 -08, Warrant Register Page 3 of 6 CITY of RANCHO PALOS VERDES EXHIBIT "A" REDEVELOPMENT AGENCY AB 0NENE COVE JULY 3, 2001 JYVENEDOR INVOICE # AMOUNT BANK of AMERICA, N.A. AC Sewer system improvement retention 9 52,097.04 SUBTOTAL 52oO97.44 CONSOER, TOWNSEND ENVIRODYNE ENGINEERS, INC. AC 1 0/00 sewer system engineering services 71221 -09 19,924.00 AC 12199 sewer system engineering services 71221-10 51938.09 AC 3 --4101 sewer system engineering services 71221 -12 21468.00 SUBTOTAL 27,430,0 HARRIS & ASSOICATES AC 5101 sewer maintenance fee 10760103 21400.00 AC 5/01 sewer /drainage project construction phase serviceE 201270100010 22,812.50 SUBTOTAL 25,212.50 RICHARDS, WATSON & GERSHON AC 4101 legal services -storm drain 4- Apr-01 602.05 AC 4/01 legal services - -sewer system 4- Apr -01 602.05 SUBTOTAL 11204,10 SA ASSOCIATES AC 6/01 sewer inspections 6- Jun -01 2, 874.82 SUBTOTAL 21874,82 TOTAL FOR EXHIBIT "RDA -AC's $ 108,818.46 RDA 2001 -08, Warrant Register Page 4 of 6 CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY EXHIBIT ••B•• PORTUGUESE BEND JULY 312001 VENDOR INVOICE # AMOUNT ....... ... CHARLES ABBOTT ASSOCIATES, INC. PB 5101 OPS stations monitoring SUBTOTAL 8214 17812.50 13812.50 E. DEL SMITH AND COMPANY, INC, PB 5/01 Washington lobbyist 5- May -01 500.00 SUBTOTAL 500.00 TOTAL EXHIBIT "RDA -PB" $ 2,312.50 RDA 2001 -08, Warrant Register Page 5 of 6 CITY OF RANCHO PALOS VERDES EXHIBIT "C" RDA HOUSING SET -ASIDE HOUSING SE TmASIDE �- JULY 312001 JVENDO.R INVOICE.# AMOUNT THERE ARE NO EXPENDITURES FOR THIS REGISTER. TOTAL EXHIBIT "RDA -HSA" $ - RDA 2001 -08, Warrant Register Page 6 of 6