RDA RES 2001-016 RESOLUTION NO. RDA 2001-16
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 foil, ment thereof.
Ab, 4'
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 December 4, 2001
AYES: Clark, Ferraro, Gardiner, Stern, and Chair McTaggart
NOES: None
ABSENT: None
ABSTAIN: None
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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 2000-16 was
duly and regularly passed and adopted by the said Redevelopment Agency at a regular
meeting thereof held on December 4, 2001.
4' • I "F
Agency Secretary
CITY OF RANCHO PALLS VERDES
REDEVELOPMENT AGENCY
EXHIBIT "All
�I,BALONE COVE
NOVEMBER 2012001
VENDOR INVOICE # AMOUNT
BANK OF AMERICA, N.A.
AC Sewer system retention, 914 14R 91350.42
SUBTOTAL ���'�
COLICH & SONS
AC Sewer system improvements 14 177,657.88
SUBTOTAL 1 77,857.88
TOTAL FOR EXHIBIT "RDA -AC"
$ 187,008.30
RDA 2001 -16, Warrant Register
Page 1 of 6
'3
' A
CITY OF RANCHO PALOS VER.DES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
NOVEMBER 209 2001
VENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "RDA-PB"
s
RDA 2001 -16, Warrant Register
Page 2 of 6
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CITY OF RANCHO PALOS VERDES
RDA HOUSING SET -ASIDE
RENDOR INVOICE #
EXHIBIT llcvl
HOUSING SET -ASIDE
NOVEMBER 20, 24011
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "RDA -HSA"
S
A-k r"
AMOUNT
4;J
RDA 2001 -16, Warrant Register
Page 3 of 6
CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
EXHIBIT "A"
ABALONE COVE
DECEMBER 4, 2001
VENDOR INVOICE # AMOUNT
BANK OF AMERICA, N.A.
AC Construction loan payment 13 21,155.71
21,155.71
SUBTOTAL
RICHARDS, WATSON & GERSHON
AC 9101 legal services -sewer system 10_0ct 01 31647.33
SUBTOTAL 16
SA ASSOCIATES
AC 10 /01 sewer construction Inspections 10- Oct -01 21511.55
SUBTOTAL 2,6� �.�
e
VAVRINEK, TRINE, DAY & CO., LLP
AC Annual auditing services 78035756 11650.40
SUBTOTAL �'�`��
TOTAL FOR EXHIBIT "RDA -AC"
$ 29,064.64
RDA 2001 -16, Warrant Register
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CITY OF RANCHO PALOS .VERDES
REDEVELOPMENT AGENCY
s
F BIT 1'B" UGU ESE BEND
MBER 4, 2001
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
PB 10/01 slide consultation 8614 427,50
PB 9-10101 CPS monitoring 8613 31408.50
SUBTOTAL 31836.00
PORTUGUESE BEND CLUB HOMEOWNERS ASSOCIATION
PB Construction loan payment 111301 40,330.00
40,33D.DD
SUBTOTAL
VAVRINEK, TRINE, DAY & CO., LLP
PB Annual auditing services 78035756 19650-00
SUBTOTAL ,650'00
TOTAL EXHIBIT 11RDA -PB"
$ 45,816.00
RDA 2001 -16, Warrant Register
Page 5 of 6
CITY OF RANCHO PALOS VERDES
RDA HOUSING SET -ASIDE
- :a vENDOR
t
F
E T V'C" G SET -ASIDE
ER 44, 2001
INVOICE ## AMOUNT
NT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "RDA -HSA"
Ell
RDA 2001 -16, Warrant Register
Page 6 of 6