RDA RES 1995-016 RESOLUTION NO. RDA 95-16
A RESOLUTION OF THE RANCHO PALOS VERDES
REDEVELOPMENT AGENCY ALLOWING CERTAIN
CLAIMS AND DEMANDS AND SPECIFYING FUNDS
III 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. --.M
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EXECUTIVE bIRECTOR
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
AYES: LYON, McTAGGART AND CHAIR BYRD
NOES: NONE
ABSENT: BROOKS
ABSTAIN: NONE
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AGENCY SECRETARY
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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. RDA95-]6 was duly and regularly passed and
adopted by the said Redevelopment Agency at a , egular meeting
thereof held on August 1 , 1995.
r ?71 AGENCY SECRETARY
REGISTER.RDA
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
JULY 18, 1995
VENDOR INVOICE# AMOUNT
LOMITA BLUEPRINT SERVICE, INC.
AC Bluelines 334239 248.05
ASSOCIATED LABORATORIES
AC Dewatering well water sample 181367 220.00
VISTA
AC Kelvin Cnyn EIR support service 95.04.003 803.75
AC Kelvin Cnyn EIR support service 95.05.007 2,456.75
TOTAL EXHIBIT "A" $3,728.55
flGti
: RESOL. NO. RDA 95-16
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
JULY 18, 1995
VENDOR INVOICE # AMOUNT
LANDSCAPE WEST, INC.
PB Well Repair 15614 2,549.54
TOTAL EXHIBIT "B" $2,549.54
11,
1
RESOL. NO. RDA 95-16
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
AUGUST 1, 1995
VENDOR INVOICE# AMOUNT '
CHARLES ABBOTT&ASSOCIATES,INC.
AC Jun95 Feas Study 017-008AC 1,303.94
AC Administration RDA272AC 257.00
AC Adm Monitor/Repair RDA272AC 70.00
AC Kelvin Cnyn Drainage RDA272AC 165.00
AC Vertical Wells RDA272AC 210.00
AC Sewer System RDA272AC 5,845.50
AC Altamira Cnyn Drainage RDA272AC 2,225.00
AC Altamira Cnyn Channel Project RDA273AC 2,975.75
AC Sani Sewer Easement Prep RDA274AC 1,178.75
AC GPS Monitoring RDA276AC 2,815.00
CONSOER,TOWNSEND&ASSOCIATES
AC PB Sewer System Design 345803 4,419.00
DWIGHT FRENCH&ASSOCIATES
AC Altamira Canyon Storm Drain 1002141 3,661.53
AC AC Drain 1002141 3,661.54
AC Altamira Canyon Storm Drain 1002185 2,737.90
AC AC Drain 1002185 2,737.90
IMPACT SCIENCES INC
AC Sewer SEIR 1806 14,710.00
ROSENOW SPEVACEK GROUP INC.
AC Slide Abatemt Tax Increment Verifctn 688-RPV 6,940.75
SOUTHERN CALIFORNIA EDISON
AC Jun95 Elect-Narc Pump 06-Jun-95 162.88
AC Jun95 Elect-Thyme Pump 06-Jun-95 114.91
U.S.ARMY CORP OF ENGINEERS
AC Feasibility Study Jul-Sep95 7,480.00
VISTA
AC Kelvin Cnyn EIR 95.06.012 1,677.00
AC Altamira Drainage 95.06.011 961.12
AC AC Drain 95.06.011 961.13
RESOL. NO. RDA 95-16
CP6IL
TOTAL EXHIBIT"A" $67,271.60
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
AUGUST 1, 1995
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
PB Feasibility Study 017-008PB 1,659.56
PB Administration RDA271 PB 307.00
CDBG ADA Upgrades 363CDBG 1,000.00
DIANA CHO AND ASSOCIATES
CDBG Admin Service 61995 1,485.00
MERIT CIVIL ENGINEERING
PB PVDS Design Service 15-Sep-00 3,250.00
PALOS VERDES PENINSULA NEWS
PB CDBG Public Hearing 17010 67.41
E. DEL SMITH AND COMPANY, INC.
PB Wasington Rep 06-Jun-95 500.00
U.S .ARMY CORP OF ENGINEERS
PB Feasibility Study JuI-Sep95 9,520.00
VISTA
PB Bentonite Removal 95.06.013 1,864.57
PB Bentonite Removal 95.06.014 1,553.75
CM RESOL. NO. RDA 95-16
CITY OF RANCHO PALOS VERDES EXHIBIT "C"
REDEVELOPMENT AGENCY ABALONE COVE MAINT
AUGUST 1, 1995
VENDOR INVOICE# AMOUNT
KING PUMP & DEWATERING CORP ..........„.............
AC Install Petak Well 24607 2,191.77
TOTAL EXHIBIT "A" $2,191.77
THE LAWSUIT SETTLEMENT AUTHORIZED THE DEVELOPMENT OF A
MAINTENANCE FUND, WITH $1,000,000 SET ASIDE FOR THIS PURPOSE.
THE CITY IS AUTHORIZED TO USE THE ACCRUED INTEREST FOR
CURRENT MAINTENANCE EXPENSES. THE EXPENDITURES SHOWN ABOVE
WERE PREVIOUSLY IN THE ABALONE COVE- OPERATIONS AND
MAINTENANCE PROGRAM.
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RESOL. NO. RDA 95-16