RDA RES 2001-01760A A iQoa
RESOLUTION NO. RDA- 2001- 17
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 December 4, 2001.
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Agency Secretary
Agency Chair
C 11�a' OF R A N -C� I p Lcj"S V DES
U
4. 2'
D
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) SS
CITY OF RANCHO PALOS VERDES) �"
17 JO PURCELL, Agency Secretary of the Rancho Palos Verdes
Redevelopment Agency hereby certify that the above Resolution No. RDA -2001-
was duly and regularly passed and adopted by the said Redevelopment Agency at a
regular meeting thereof held on December 4, 2001.
WAResolutionsVegister resos\RDA register.doc
Agency Secretary
CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
EXHIBIT "A"
ABALONE COVE
NOVEMBER 209 2001
VENDOR INVOICE # AMOUNT
BANK OF AMERICA, N.A.
AC Sewer system retention, #14 14R 9,350.42
SUBTOTAL
9,350.42
COLICH & SONS
AC Sewer system improvements 14 177,657.88
SUBTOTAL '177,657.88
$ 1873008.30
RDA 2001 -17, Warrant Register
Page 1 of 7
i'
EXHIBIT "B'°
PORTUGUESE BEND
NOVEMBER 20, 2001
VENDOR INVOICE # AMOUNT
- s
t.
RDA 2001 -17, Warrant Register
Page 2 of 7
CITY OF RANCHO PALOS VERDES
SET-ASIDE
RDA
~ EXHIBIT "cl®
HOUSING SET -ASIDE
NOVEMBER 20, 2001
INVOICE # AMOUNT
R
RDA 2001 -17, Warrant Register
Page 3 of 7
CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
EXHIBIT 11A'11
ABALONE COVE
DECEMBER 412001
JVENDOR ----- - ------ INVOICE # AMOUNT
BANK OF AMERICA, N.A.
AC Construction loan payment 13 21,155.71 21,155.71
SUBTOTAL
RICHARDS9 WATSON & GERSHON
AC 9/01 legal services-sewer system 10- Oct -01 3,647.33 3,647 . .33
SUBTOTAL
SA ASSOCIATES
AC 10/01 sewer construction inspections 10- Oct -01 2,611.56 21611.56
SUBTOTAL
VAVRINEK, TRINE, DAY & CO.,_LLP
AC Annual auditing services 78035756 1,650.00 1
SUBTOTAL 9650.00
y alkok
299064.60
RDA 2001-17, Warrant Register
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EXHIBIT "B"
PORTUGUESE BEND
DECEMBER 412001
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
PB 10/01 slide consultation 8614 427.50
PB 9 -10/01 GPS monitoring 8613 31408.50
SUBTOTAL
3,83f.00
PORTUGUESE BEND CLUB HOMEOWNERS ASSOCIATION
PB Construction loan payment 111301 40,330.00
SUBTOTAL
40,330.00
VAVRINEK, TRINE, DAY & CO., LLP
PB Annual auditing services 78035756 11650.00
SUBTOTAL
1,650.00
TOTAL EXHIBIT "RDA-PB" 45,81 6.00
RDA 2001 -17, Warrant Register
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EXHIBIT "B"
PORTUGUESE BEND
DECEMBER 412001
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
PB 10/01 slide consultation 8614 427.50
PB 9 -10/01 GPS monitoring 8613 31408.50
SUBTOTAL
3,83fi.00
PORTUGUESE BEND CLUB HOMEOWNERS ASSOCIATION
PB Construction loan pavment 111301 40,330.00
SUBTOTAL
40,330.00
VAVRINEK, TRINE, DAY & CO., LLP
PB Annual auditing services 78035756 11650.00
SUBTOTAL '1,650.00
TOTAL EXHIBIT 'RDA -PB" 46,816.00
S
RDA 2001 -17, Warrant Register
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"ITY OF RANCHO PALOS VERDE"'
RDA
EXHIBIT '°C"
HOUSING SET -ASIDE
DECEMBER 412001
INVOICE # AMOUNT
r r r •' r> r r
is t
S
RDA 2001 -17, Warrant Register
Page 7 of 7