RDA RES 2001-014 RESOLUTION NO. RDA- 2001-14
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.
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 October 2, 2001.
AYES: Stern, Ferraro, McTaggart, Gardiner and Chair Lyon
NOES: None
ABSENT: None
ABSTAIN: None
A
A g Y c C 'ir
ATTEST:
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t
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-2001-14
was duly and regularly passed and adopted by the said Redevelopment Agency at a
regular meeting thereof held on October 2, 2001.
Agency Secretary
W:\Resolutions\register resos\RDA register.doc
. CITY OF RANCHO PALOS VERDES EXHIBIT"A"
REDEVELOPMENT AGENCY ABALONE COVE
SEPTEMBER 18,2001
VENDOR INVOICE# AMOUNT I
HARRIS&ASSOCIATES
AC 7/01 sewer maintenance meeting 107060201 1,765.00
AC 7/01 sewer maintenance fees 10760105 600.00
SUBTOTAL 2,365.00
TOTAL FOR EXHIBIT"RDA-AC" $ 2,365.00
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,
CITY OF RANCHO PALOS VERDES EXHIBIT"B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
SEPTEMBER 18, 2001
I VENDOR INVOICE# AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT"RDA-PB" $
CITY OF RANCHO PALOS VERDES EXHIBIT "C"
RDA HOUSING SET-ASIDE HOUSING SET-ASIDE
SEPTEMBER 18, 2001
akENDOR INVOICE it AMOUNT I
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "RDA-HSA" $
0
CITY OF RANCHO PALOS VERDES EXHIBIT"A"
REDEVELOPMENT AGENCY ABALONE COVE
OCTOBER 2,2001
VENDOR INVOICE# AMOUNT I
BANK OF AMERICA,N.A.
AC Sewer system improvement retention 12 42,716.37
SUBTOTAL 42,716.37
COLICH&SONS
AC Sewer system improvement construction 2013816-12 384,447.33
SUBTOTAL 384,447.33
HARRIS&ASSOCIATES
AC 8/01 sewer maintenance fee 10760106 600.00
SUBTOTAL 600.00
RICHARDS,WATSON&GERSHON
AC 7/01 legal services-sewer system 7-Jul-01 4,078.10
SUBTOTAL 4,078.10
SA ASSOCIATES
AC 8/01 sewer construction inspection 8-Aug-01 2,214.52
SUBTOTAL 2,214.52
TOTAL FOR EXHIBIT"RDA-AC" $ 434,056.32
42°
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CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
OCTOBER 2,2001
VENDOR INVOICE# AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
PB Easements for control panels 8459 71.25
SUBTOTAL 71.25
TOTAL EXHIBIT"RDA-PB" $ 71.25
(:/
• CITY OF RANCHO PALOS VERDES EXHIBIT "C"
RDA HOUSING SET-ASIDE HOUSING SET-ASIDE
OCTOBER 2,2001
ENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "RDA-HSA" $ -
(5)