RDA RES 1995-026 RESOLUTION NO. RDA 95-26
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.
EXECUTI E 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 December 19, 1995
AYES: McTaggart, Byrd, Ferraro, Hollingsworth and
Chair Lyon
NOES: None
ABSENT: None
ABSTAIN: None
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( AGEt' Y R
ATTEST:
/ /
�AGENC SECRETARY
FATE OF CATJIFORNIA
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 95-26was duly and regularly passed and
adopted by the said Redevelopment Agency at a regular meeting
thereof held on December 19, 1995.
IF /60
AGENCY S EC T i- •
REGISTER.RDA
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
DECEMBER 21, 1995
VENDOR INVOICE # AMOUNT
MR. CHARLIE OREB
AC Reimbursement of Gutters/Drains CK 40384 5,464.00
RICHARDS, WATSON & GERSHON
AC 10/95 Legal 100CT95AC 1,960.79
AC 10/95 Legal-Storm Drain 100CT95AC 205.00
AC 10/95 Legal-Sewer System 100CT95AC 205.00
SOUTHERN CALIFORNIA EDISON
AC 11/95 Electric-Thyme 11 5596859 120.88
TOTAL EXHIBIT "A" $7,955.67
I
RESOL. NO. RDA 95-26
PAGE 2
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
DECEMBER 21, 1995
VENDOR INVOICE # AMOUNT
BANK OF AMERICA
PB CMANC Airfare-JM CK40385C 656.69
PB CMANC Airfare-JM CK40385C 653.69
CHARLES ABBOTT ASSOCIATES,INC.
PB 10/95 Op/Maintenance RDA325A 140.00
PB 10/95 Administration RDA325B 519.50
CDBG 10/95 East Port Cyn Grading Project Admin RDA326CDBG 758.00
DAILY BREEZE
CDBG Hesse Park & Pt Vincente Park ADA Ad 100CT95B 423.40
DAPHNE CLARKE
PB 11/95 Well Monitoring 1 1 NOV95PB 200.00
JOHN MCTAGGART
PB 11/13 CMANC Expenses 11/13 CMANC 60.20
RICHARDS, WATSON & GERSHON
PB 10/95 Legal 100CT95PB 1,960.79
E. DEL SMITH AND COMPANY, INC.
PB Wasington Representation 1 1-Nov-95 500.00
TOTAL EXHIBIT "B" $5,872.27
RESOL. NO. RDA 95-26
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CITY OF RANCHO PALOS VERDES EXHIBIT "C"
REDEVELOPMENT AGENCY ABALONE COVE MAINT
DECEMBER 21,1995
VENDOR INVOICE # AMOUNT
DAPHNE CLARKE
ACM 11/95 Well Monitoring 1 1 NOV95ACM 200.00
SOUTHERN CALIFORNIA EDISON
ACM 11/95 Electric 11 3218829 21.45
ACM 11/95 Electric 11 5074857 20.79
TOTAL EXHIBIT "C" $242.24
THE LAWSUIT SETTLEMENT AUTHORIZED THE DEVELOPMENT OF A
MAINTENANCE FUND, WITH $1,000,000 SET ASIDE FOR TI#1S 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 95-2 6
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