RDA RES 2000-005 RESOLUTION NO. RDA 2000-05
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 th accuracy of the
following demands and to the availability of the funds for paym nF t ereof.
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 May 2, 2000
AYES: Ferraro, McTaggart, Stern, Lyon, and Chair Byrd
NOES:
ABSENT:
ABSTAIN:
•
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Agency hay'
ATTEST:
- / / /-
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
2000-05 was duly and regularly passed and adopted by the said Redevelopment
Agency at a regular meeting thereof held on May 2, 2000
WA
Alp NCY SECRETARY
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\\MASTADON\City Clerk\FORMS\register resos\RDA register.dot
EXHIBIT"A"
REDEVELOPMENT AGENCY ABALONE COVE
APRIL 18,2000
I VENDOR INVOICE# AMOUNT
BERRYMAN HENIGAR
AC 1/00 easement and R.O.N. document prep 16539 174.00
AC 2/00 easement and R.O.N. document prep 16755 41.80
SUBTOTAL 174.00
CHARLES ABBOTT ASSOCIATES, INC.
AC 2/00 storm drain plan revisions RDA6908 3,041.00
AC 2/00 storm drain plan expenses RDA6909 165.23
SUBTOTAL 3,041.00
RICHARDS,WATSON &GERSHON
AC 2/00 legal services for the storm drain project 2-Feb-00 5,662.25
AC 2/00 legal services for the sewer system project 2-Feb-00 5,662.25
SUBTOTAL '11,324.50
SA ASSOCIATES
AC 3/00 videotaping of sewers ACS3 5,914.30
SUBTOTAL 5,914.30
VARIOUS PROPERTY OWNERS
AC Sanitary sewer easement release fee payments VARIOUS 6,300.00
SUBTOTAL 6,300.00
WILLDAN ASSOCIATES
AC 2/00 storm drain plan check 61-0005806 600.00
AC 2/00 sewer system review 61-0005862 1,482.10
SUBTOTAL 2,082.10
TOTAL FOR EXHIBIT ' RDA-AC" 28,835.90
Resolution No RDA 2000-05
CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
1 EXHIBIT •'B••
PORTUGUESE BEND
APRIL 18, 2000
(VENDOR INVOICE # AMOUNT 1
LEE BYRD
PB CMANC Week On Capitol Hill expenses WK ON CAP HILL 236.58
SUBTOTAL 236.58
DENNIS JACONI AND NATIONAL BUILDERS CONTROL, INC.
PB Construction loan progress payment, #6 040300 -6DJNB 48,806.00
SUBTOTAL 48,806.00
JOHN MCTAGGART
PB CMANC Week On Capitol Hill expenses WK ON CAP HILL 479.76
SUBTOTAL 479.76
:PORTUGUESE BEND CLUB HOA
PB Construction loan progress payment, #6
SUBTOTAL
U.S. ARMY CORP OF ENGINEERS
PB Feasibility study costs
SUBTOTAL
TOTAL EXHIBIT "RDA =P B"
040300 -6 P BC 12,188.39
40700 50o000-00
12,188.39
50,000.00
$ 111,710.73
Resolution No. RDA 2000 -05
CITY OF RANCHO PALOS VERDES EXHIBIT "C"
RDA HOUSING SET-ASIDE RDA HOUSING SET-ASID
APRIL 18, 2000
VENDOR INVOICE # AMOUNT
BANK OF AMERICA
HSA Land purchase for housing project WIRETRNSFR 678,500.00
SUBTOTAL 678,500.00
TOTAL EXHIBIT "RDA-HSA" $ 678,500.00
Resolution No. RDA 2000-05
+� t
EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
MAY 2, 2000
'VENDOR INVOICE# AMOUNT
VANDERMOST CONSULTING SERVICES, INC.
AC Section 7 consulting services 0004-37 6,853.68
SUBTOTAL 6,853.68
TOTAL FOR EXHIBIT "RDA-AC" $ 6,853.68
Resolution No. RDA 2000-05
VERDES CITY OF RANCHO PALOS EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
MAY 2, 2000
VENDOR INVOICE # AMOUNT
BANK OF AMERICA, #6312
PB CMANC/DC lodging-JM 4-Apr-00 1,049.22
PB Landslide Committee meeting 4-Apr-00 58.40
SUBTOTAL 1,107.62
BANK OF AMERICA, #6346
PB CMANC/DC lodging-LB 4-Apr-00 583.95
PB CMANC/DC park-LB 4-Apr-00 44.00
PB CMANC/DC meal-LB 4-Apr-00 40.16
SUBTOTAL 668.11
BANK OF AMERICA, #7873
PB CMANC/DC lodging-LB 4-Apr-00 938.53
PB CMANC/DC park-BF 4-Apr-00 69.30
PB CMANC/DC meal-BF 4-Apr-00 45.66
PB CMANC/DC transportation-BF 4-Apr-00 31.50
._ SUBTOTAL 1,084.99
BARBARA FERRARO
PB CMANC/DC expenses-BF CMANC/DC-BF 706.72
SUBTOTAL 706.72
CHARLES ABBOTT ASSOCIATES, INC.
PB 3/00 monitoring of GPS stations 6977 413.50
SUBTOTAL 413.50
E. DEL SMITH AND COMPANY, INC.
PB 3/00 Washington lobbyist 3-Mar-00 500.00
SUBTOTAL 500.00
TOTAL EXHIBIT "RDA-PB" $ 4,480.94
117 Resolution No RDA 2000-05
"C
CITY OF RANCHO PALOS VERDES EXHIBIT "
RDA HOUSING SET-ASIDE RDA HOUSING SET-ASIC
MAY 2, 2000
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT AND ASSOCIATES, INC.
HSA 3/00 land purchase consulting 6980 364.50
SUBTOTAL 364.50
KEYSER MARSTON ASSOCIATES, INC.
HSA 2/00 senior housing project consulting services 3315 1,341.88
SUBTOTAL 1,341.88
TOTAL EXHIBIT "RDA-HSA" $ 1,706.38
Resolution No. RDA 2000-05