RDA RES 1995-001 RESOLUTION NO. RDA 95-1
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 IDIRECTOR
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 FEBRUARY 7, 1995
AYES: LYON, McTAGGART, BROOKS AND CHAIR BYRD
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
AGENCY C , •
ATTEST:
AGENCY SECRETARY
DEPUTY
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF RANCHO PALOS VERDES )
I/ I, JO PURCELL, Agency Secretary of the Rancho Palos
Verdes Redevelopment Agency hereby certify that the above
Resolution No. RDA 95-1 was duly and regularly passed and
adopted by the said Redevelopment Agency at a regular meeting
thereof held on February 7, 1995.
-&;-","(--- • /■L-eAgrdd- 0
AGENCY SECRETARY
DEPUTY
RESORD\REGRDA
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
DECEMBER 20, 1994
VENDOR INVOICE # AMOUNT
DWIGHT FRENCH & ASSOCIATES
AC OCT Storm Drain Service 1001845 3,512.60
CHARLES ABBOTT ASSOCIATES, INC.
AC Administration RDA242AC 747.00
AC Vertical Wells RDA242AC 3,593.50
AC Sewer System RDA242AC 1,208.50
AC Altamira Cnyn Drainage RDA242AC 560.00
EDAW
AC Prof Service-Kelvin Cnyn 02404/2 2,014.84
CONSOER, TOWNSEND &ASSOCIATES
AC SEP Sewer System Design 345802 8,087.00
TOTAL EXHIBIT "A" $19,723.44
RESOL. NO. RDA 95-1
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
DECEMBER 20, 1994
VENDOR INVOICE # AMOUNT
LANDSCAPE WEST, INC
PB 1/2 Round Drain Maint 14454 4,608.00
CHARLES ABBOTT & ASSOCIATES
PB Administration RDA241 PB 922.00
PB Paintbrush Debris Basin RDA241 PB 1,092.50
PB 1/2 Round Pipe RDA241PB 1,141.00
PB Administration RDA239PB 70.00
PB Paintbrush Debris Basin RDA239PB 917.00
PB 1/2 Round Pipe RDA239PB 2,062.50
PB Sani Sewers RDA239PB 70.00
CDBG E.P. Cnyn Grading/Design RDA243CDBG 851.75
CDBG Administration RDA243CDBG 534.25
CDBG P. Cnyn Grading/Design RDA243CDBG 1,316.00
CDBG P. Cnyn Administration RDA240CDBG 522.00
CDBG P. Cnyn Grading/Design RDA240CDBG 2,520.00
CALIFORNIA REDEVELOPMENT ASSOCIATION
PB 95 Membership Dues 95 Dues 1,126.20
TOTAL EXHIBIT "B" $17,753.20
RESOL. NO. RDA 95-1
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
JANUARY 6, 1995
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
AC NOV Electric 11 7914290 112.90
TOTAL EXHIBIT "A" $112.90
RESOL. NO. RDA 95-1
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
JANUARY 6, 1995
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
PB NOV Electric 11-Nov-94 544.75
CHARLES ABBOTT & ASSOCIATES
PB Report Prep, Research RDA245PB 846.50
DAPHNE CLARKE
PB Well Monitoring 11-Nov-94 200.00
PB Well Monitoring 12-Dec-94 200.00
HARDY & HARPER
PB Storm Well Maint 17069NOV 1,244.50
I LOS ANGELES COUNTY CLERK
CDBG Fish&Game Env Filing Fee CK 37863 1,250.00
E. DEL SMITH & COMPANY
PB Washington Rep 11-Nov-94 500.00
EDAW
CDBG Grading/Erosion Control 02424/3 2,230.00
TOTAL EXHIBIT "B" $7,015.75
RESOL. NO. RDA 95-1
CITY OF RANCHO PALOS VERDES 'EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
JANUARY 17, 1995
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT &ASSOCIATES, INC.
AC Credit Inv. #RDA223 CK 37963F (631.50)
AC Credit Inv. #RDA220 CK 37963G (990.00)
AC Credit Inv. #RDA222 CK 37963G (993.75)
AC Credit Inv. #RDA225 CK 37963H (270.00)
AC Credit Inv. #RDA226 CK 379631 (255.00)
AC Army Corp Feas Study 017-001R 18,962.25
RICHARDS■WATSON & GERSHON
AC NOV94 Legal Service 11-Nov-94 1,671.50
AC OCT94 Legal Service 10-Oct-94 713.50
DWIGHT FRENCH &ASSOCIATES
AC Nov94 Prof Design Service 1001890 14,728.80
WEST HAZMAT DRILLING CORP.
AC Well Drilling/Repair 41119 56,435.00
AC Retention #41119 41119R (5,643.50)
AC Well Drilling/Repair 40989 11,760.00
AC Retention #40989 40989R (1,176.00)
U.S. ARMY CORP OF ENGINEERS
AC Oct-Dec94 Feas Study 10-12/94AC 11,990.00
TOTAL EXHIBIT "A'• $106,301.30
RESOL. NO. RDA 95-1
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
JANUARY 17, 1995
VENDOR INVOICE # AMOUNT
DSK 1-HOUR PHOTO
CDBG Film Developing 11-NOV-94PW 20.81
CHARLES ABBOTT & ASSOCIATES
PB Credit Inv.#RDA223 CK 37963A (741.50)
PB Credit Inv.#RDA220 CK 37963B (1,320.00)
PB Credit Inv.#RDA225 CK 37963C (360.00)
PB Credit Inv.#RDA222 CK 37963C (970.25)
PB Credit Inv.#RDA226 CK 37963D (255.00)
PB Army Corp Feas Study CK 37963E 23,752.75
U.S. ARMY CORP OF ENGINEERS
PB Oct-Dec94 Feas Study 10-12/94PB 15,260.00
KING PUMP & DEWATERING CORP.,
PB Berra Well Repair 24430 1,419.66
PB Nelson Well Repair 24429 1,617.49
PB Berra Well Repair 24431 205.90
PB Strutzel Well Repair 24422 88.00
PB Yamaguchi/Fischer Well Repr 24410 264.00
RICHARDS, WATSON & GERSHON
PB OCT94 Legal Service 10-OCT-94PB 690.00
PB NOV94 Legal Service 11-NOV94PB 294.00
CA DEPT OF FISH & GAME
CDGB Sect 1601 Port Cnyn Permit F CK 37964 662.00
L.A. COUNTY WATER QUALITY CONTROL BOARD
CDBG SECT 401 Port Cnyn Permit F 11-Nov-94 500.00
RESOL. NO. RDA 95-1
TOTAL EXHIBIT "B" $41,127.86
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
JANUARY 26, 1995
VENDOR INVOICE # AMOUNT
WEST HAZMAT DRILLING CORP.
AC Well Repair 41134 81,664.76
AC Retention 41134R (8,166.48)
U.S. ARMY CORP OF ENGINEERS
• AC Jan-Mar95 Feas Study 01-03/95A 11,990.00
SOUTHERN CALIFORNIA EDISON
AC DEC94 Electric 12 7914290 108.84
AC Dewater Well Riser 64442000 139.36
TOTAL EXHIBIT "A" $85,736.48
Il®
I
RESOL. NO. RDA 95-1
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
JANUARY 26, 1995
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
PB DEC94 Electric 12-DEC-94D 588.89
CHARLES ABBOTT & ASSOCIATES
PB Administration RDA247PB 420.50
PB Engineering RDA247PB 70.00
PB Operations/Maint RDA247PB 280.00
PB CIP-Paintbrush Debris Basin RDA247PB 435.00
PB CIP-1/2 Round Pipe RDA247PB 435.00
U.S. ARMY CORP OF ENGINEERS
PB Jan-Mar95 Feas Study 01-03/95B 15,260.00
LOMITA BLUEPRINT SERVICES
PB Blueprints 325492 40.59
TOTAL EXHIBIT "B" $17,529.98
ttb
I
RESOL. NO. RDA 95-1
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
FEBRUARY 7, 1995
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT & ASSOCIATES, INC.
AC Administration RDA246AC 537.50
AC Drainage RDA246AC 285.00
AC Altamira Canyon RDA246AC 420.00
TOTAL EXHIBIT "A" $1,242.50
•
I
RESOL. NO. RDA 95-1
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
FEBRUARY 7, 1995
VENDOR INVOICE # AMOUNT
E. DEL SMITH & COMPANY
PB Washington Rep 12-Dec-94 500.00
TOTAL EXHIBIT "B" $500.00
RESOL. NO. RDA 95-1