RDA RES 1995-023 RESOLUTION NO. RDA 95-23
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. --Th
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 November 8, 1995
AYES: LYON, McTAGGART, BROOKS AND CHAIR BYRD
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
' AltrlIS
AGENCY CHA R
AOATTEST:
jA;$ . `_ . _i -
AGENCY SECRETARY
TE 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. RDA95-23aas duly and regularly passed and
adopted by the said Redevelopment Agency at a -gular meeting
thereof held on November 8 , 1995.
j1: c, # / /
A.
AGENCY SECRETARY
REGISTER.RDA
CITY OF RANCHO PALOS VERDES EXHIB:T "A"
REDEVELOPMENT AGENCY ABALONE COVE
OCTOBER 27, 1995
VENDOR INVOICE /AMOUNT
CHARLES ABBOTT &ASSOCIATES, INC.
AC 8/95 GPS Monitoring RDA300AC 212.11
AC 8/95 Administration RDA302B 840.00
AC 8/95 Vertical Wells RDA302A 1,182.50
AC 8/95 Sewer System RDA302A 2,727.75
AC 8/95 Altamira Cyn Drainage RDA302C 2,154.50
AC 8/95 Sanitary Sewer Easement Admin RDA304 707.00
AC 8/95 Dranage Improvement RDA305A 296.75
AC 8/95 Altamira Cyn Project RDA305B 296.75
DWIGHT FRENCH &ASSOCIATES
AC AC Drainage 1002303A 3,052.27
AC Altamira Cyn Drainge 1002303B 3,052.27
SOUTHERN CA EDISON
AC 9/95 Electric C)9 7910921 111.59
AC 9/95 Electric C)9 7913521 152.11
VISTA
V
AC Reissue Ck#39966 CK39966R-C 795.03
AC Reissue Ck#39966 CK39966R-C 401.54
AC Reissue Ck#39966 CK39966R-C 792.50
AC Reissue Ck#39966 CK39966R-C 795.03
AC Reissue Ck#39966 CK39966R-C 401.55
AC Reissue Ck#39966 CK39966R-C 2,070.50
I
TOTAL EXHIBIT "A" $20,041.75
RESOL. NO. RDA 95-23
(Li
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
OCTOBER 27, 1995
VENDOR INVOICE # AMOUNT 1
CHARLES ABBOTT ASSOCIATES,INC.
PB 8/95 GPS Monitoring RDA300PB 2,015.89
PB 8/95 Administration RDA301 B 505.50
PB 8/95 Op/Maint RDA301 A 280.00
PB 8/95 Peppertree Gate Well Project RDA303PB 498.50
PB 8/95 Paintbrush Cyn Debris Basin RDA307PB 2,033.50
PB 8/95 Bentonite Removal Project RDA308PB 318.50
PB 8/95 PVDS Grade Break Project RDA309PB 163.50
PB 8/95 PB Bentonite Removal RDA31 OPB 1,638.50
PB 8/95 PB Sewer RDA312PB 1,044.50
DIANA CHO AND ASSOCIATES
CDBG 9/95 Administration 100995 687.50
DAPHNE CLARKE
PB Sep/Oct95 Well Monitoring Sep/Oct95PB 400.00
HARDY &HARPER INC.
PB Pipe &Well Repair 18520SEP1 1,080.75
STATE OFFICE OF EMERGENCY SERVICES
PB DSR 16201 Reimbursement DSR 16201 14,147.00
PB DSR 16201 Reimbursement-Interest DSR 16201 281.00
PB COMMUNITY ASSOCIATION
PB FY 95/96 Assessment 7572-004-028 9.54
PB FY 95/96 Assessment 7572-004-017 9.54
PB FY 95/96 Assessment 7572-004-026 9.54
PB FY 95/96 Assessment 7572-004-029 9.54
PB FY 95/96 Assessment 7572-004-027 9.54
PB FY 95/96 Assessment 7572-004-023 9.54
VISTA
CDBG Reissue Ck#39966 CK39966R-A 533.25
PB Reissue Ck#39966 CK39966R-B 533.25
PB Reissue Ck#39966 CK39966R-B 1,067.50
RESOL. NO. RDA 95-23
(I)
TOTAL EXHIBIT "B" $27,285.88
CITY OF RANCHO PALOS VERDES EXHIBIT "C"
REDEVELOPMENT AGENCY AC MAINT
OCTOBER 27, 1995
VENDOR INVOICE # AMOUNT
DAPHNE CLARKE
ACM Sep/Oct95 Well Monitoring Sep/Oct95AC 400.00
TOTAL EXHIBIT"C" $400.00
0
RESOL. NO. RDA 95-23
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
NOVEMBER 8, 1995
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT & ASSOCIATES, INC.
AC 9/95 Feas Study 017-012AC 3,542.66
CTE ENGINEERS
PB Feb-Sep95 AC Sewer System 345804 5,492.00
RICHARDS, WATSON & GERSHON
AC 9/95 Legal-Sewer System 09SEP95AC 898.00
AC 9/95 Legal-Storm Drain 09SEP95AC 898.00
AC 9/95 Legal 09SEP95AC 532.88
SOUTHERN CA EDISON
AC 10/95 Electric CK 40158E 424.22
TOTAL EXHIBIT "A" $11,787.76
4011a/ I
RESOL. NO. RDA 95-23
CITY OF RANCHO PALOS VERDES EXHIBIT B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
NOVEMBER 8, 1995
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES,INC.
PB 9/95 Feas Study 017-012PB 4,508.84
PB 9/95 Admin RDA316 235.00
CDBG 9/95 E. Port Cyn Grading Project RDA318 1,700.00
BANK OF AMERICA #1357
PB Reissue Ck#39898 09SEP95C-R 214.00
PB Reissue Ck#39898 09SEP95C-R (214.00)
PB Reissue Ck#39898 09SEP95C-R 193.22
PB Reissue Ck#39898 09SEP95C-R 214.00
PB Reissue Ck#39898 09SEP95C-R (214.00)
PB Reissue Ck#39898 09SEP95C-R 193.22
PB CMANC Parking-JM 100CT95B 33.00
PB CMANC Lodging-JM 100CT95B 276.50
BANK OF AMERICA, #1340
PB CMANC Parking-LB 10-Oct-95 39.00
PB CMANC Lodging-LB 10-Oct-95 275.00
LEAGUE OF CA CITIES
PB Corporate Airfare 2-HPQ-01-B 84.00
P.V. PENINSULA NEWS
CDBG Legal Ad 17192 173.82
RICHARDS, WATSON & GERSHON
PB 9/95 Legal-PB 09SEP95PB 349.87
SOUTHERN CA EDISON
PB 10/95 Electric CK40158D 627.91
RESOL. NO. RDA 95-23
TOTAL EXHIBIT "B" $8,689.38
CITY OF RANCHO PALOS VERDES EXHIBIT "C"
REDEVELOPMENT AGENCY ABALONE COVE MAINT
NOVEMBER 8, 1995
I VENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "C" $0.00
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.
RESOL. NO. RDA 95-23