RDA RES 2000-003 RESOLUTION NO. RDA 2000-03
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 paym reof.
Executive Director
Section 2: The Claims and Demands set forth on the Warrant Register
attached hereto as Exhibit "A" and "B" 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 March 8, 2000
AYES: LYON, FERRARO, McTAGGART, STERN, AND CHAIR
BYRD
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
.s.-,:e•,-‘1 ,
Agency C air
ATTEST:
4. 1 1 . i / ,
IAgency 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
2000-03 was duly and regularly passed and adopted by the said Redevelopment
Agency at a regular meeting thereof held on March 8, 2000.
0
IP _ i�/ — _/
Agency Secretary
cityclerk\forms\redevelopmentregister.dot
EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
FEBRUARY 15, 2000
VENDOR INVOICE# AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
AC 12/99 GPS monitoring RDA6619 2,456.16
SUBTOTAL 2,456.16
MERIT CIVIL ENGINEERING
AC Altamira Cyn impact limits review 597 1,445.00
SUBTOTAL 1,445.00
RICHARDS,WATSON &GERSHON
AC 12/99 legal services for the storm drain project 12-Dec-99 1,648.07
AC 12/99 legal services for the sewer system project 12-Dec-99 1,648.08
SUBTOTAL 3,296.15
SA ASSOCIATES
AC Locate grinder pumps ACS11 1,790.40
SUBTOTAL 1,790.40
WILLDAN ASSOCIATES
AC Storm drain plan check 61-0005400 990.00
SUBTOTAL 990.00
TOTAL FOR EXHIBIT "RDA-AC" $ 9,977.71
t?". RESOL. NO. RDA 2000-03
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
FEBRUARY 15, 2000
VENDOR INVOICE # AMOUNT
CMANC.
PB CMANC winter meeting registration CMANC/JM 195.00
SUBTOTAL 195.00
CHARLES ABBOTT ASSOCIATES, INC.
PB 12/99 GPS monitoring RDA6618 2,277.75
PB 1/00 GPS monitoring RDA6619 4,354.09
SUBTOTAL 6,631.84
DENNIS JACONI
PB Progress payment-PBC HOA loan 020100-4DJ 119,216.00
SUBTOTAL 119,216.00
HI TECH CONSTRUCTION
PB Progress payment-PBC HOA loan 020100-4HT 66,963.20
SUBTOTAL 66,963.20
MERIT CIVIL ENGINEERING
PB Portuguese Cyn hydrologic study 594 760.00
SUBTOTAL 760.00
PORTUGUESE BEND CLUB HOA
PB Progress payment-PBC HOA loan 020100-4PBH0i 17,519.70
SUBTOTAL 17,519.70
RICHARDS, WATSON &GERSHON
PB 12/99 legal services 12-Dec-99 1,058.65
SUBTOTAL 1,058.65
TOTAL EXHIBIT "RDA-PB" $ 212,344.39
•
CITY OF RANCHO PALOS VERDES EXHIBIT "C"
RDA HOUSING SET-ASIDE RDA HOUSING SET-ASI
FEBRUARY 15, 2000
VENDOR INVOICE # AMOUNT
PMW ASSOCIATES
HSA 11/99 review of implementation plan 2688 269.50
HSA 12/99 review of implementation plan 2690 921.95
SUBTOTAL 1,191.45
TOTAL EXHIBIT "RDA-HSA" $ 1,191.45
RESOL. NO. RDA 2000-03
EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
MARCH 8, 2000
(VENDOR INVOICE# AMOUNT
BERRYMAN & HENIGAR
AC 12/99 sewer system easement document prep 16044 1,218.00
AC 1/00 sewer system easement document prep 16312 428.22
SUBTOTAL 1,646.22
CHARLES ABBOTT ASSOCIATES, INC.
AC 12/99 revisions to storm drain plans 6768 3,408.50
AC 10-12/99 reimburseable expenses 6738 419.17
SUBTOTAL 3,827.67
SA ASSOCIATES
AC 1-2/00 sewer system inspections ACS12 8,299.61
SUBTOTAL 8,299.61
VANDERMOST CONSULTING SERVICES, INC.
AC Section 7 consultation 2-123 427.50
SUBTOTAL 427.50
WILLDAN ASSOCIATES
AC Storm drain plan check 61-0005506 900.00
AC Sewer system plan check 61-0005628 1,120.44
SUBTOTAL 2,020.44
TOTAL FOR EXHIBIT "RDA-AC" $16,221.44
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
MARCH 8, 2000
VENDOR INVOICE # AMOUNT
MAYOR LEE BYRD
PB 2/25 Army Corp meeting miles 2/25miles 49.05
PB 2/9 CMANC luncheon 2/9CMANC 30.00
PB CMANC/DC airline ticket CMANC-TIX 151.75
SUBTOTAL 230.80
CMANC
PB 2000 -CA Week On Capitol Hill CMANC/DC-JM 390.00
PB 2000- CA Week On Capitol Hill CMANC/DC-LB 390.00
PB 2000- CA Week On Capitol Hill CMANC/DC-BF 390.00
SUBTOTAL 1,170.00
'E. DEL SMITH AND COMPANY, INC.
PB 1/00 Washington lobbyist 1-Jan-00 500.00
SUBTOTAL 500.00
TOTAL EXHIBIT "RDA-PB" $ 1,900.80
..
6) RESOL. NO. RDA 2000-03
CITY OF RANCHO PALOS VERDES EXHIBIT "C"
RDA HOUSING SET-ASIDE RDA-HOUSING
MARCH 8, 2000
VENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "RDA-HSA" $ -
‘01