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RDA RES 1996-002 RESOLUTION NO. RDA 96-02 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. EXECUTIV 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 February 6, 1996 AYES: McTAGGART, BYRD, FERRARO, AND CHAIR LYON NOES: NONE ABSENT: HOLLINGSWORTH ABSTAIN: NONE c/ AGE ' Y H4Ac ATTEST: ,jGENCY SECRETARY 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. RDA96-02was duly and regularly passed and adopted by the said Redevelopment Agency at a r ular meeting thereof held on February 6 , 1996. AGENCY SECRETARY REGISTER.RDA CITY OF RANCHO PALOS VERDES EXHIBIT "A" REDEVELOPMENT AGENCY ABALONE COVE JANUARY 30, 1996 VENDOR INVOICE # AMOUNT CHARLES ABBOTT AND ASSOCIATES AC 12/95 Feasibility Study 017-014AC 1,242.56 DWIGHT FRENCH & ASSOCIATES AC 12/95 AC Storm Drain Design 1002417B 6.02 AC Altamira Channel Prep 1002417A 6.02 SOUTHERN CALIFORNIA EDISON AC 12/95 Electric-Thyme 12 5596859 123.82 AC 12/95 Electric-Narcissa 12 5597097 176.21 AC 12/95 Electric-AC 12DEC95-5 576.69 VISTA AC 11/95 Altamira Cyn Drainage Control 95.01 1.056 753.00 TOTAL EXHIBIT "A" $2,884.32 I RESOL. NO. RDA 96-02 PAGE lA CITY OF RANCHO PALOS VERDES EXHIBIT "B" REDEVELOPMENT AGENCY PORTUGUESE BEND JANUARY 30, 1996 VENDOR INVOICE# AMOUNT CHARLES ABBOTT ASSOCIATES,INC. PB 11/95 Feasibility Study 017-014AC 1,581.44 CA MARINE AND NAVIGATION CONFERENCE(CMANC) PB 2/7 Winter Reg-LB CK 40633 140.00 E. DEL SMITH AND COMPANY, INC. PB 12/95 Washington Rep 12-Dec-95 500.00 HARDY & HARPER PB 12/95 Well Repair Maint 18771DEC2 864.60 KINKO'S PB Copies 7014009962 51.44 SOUTHERN CALIFORNIA EDISON PB 12/95 Electric 12DEC95-4 653.58 VISTA PB 10/95 Bentonite Removal 95.10.046R 1,256.75 CDBG 11/95 E. Port Bend Grading 95.11.053A 376.85 PB 11/95 PB Grading 95.11.053B 376.85 PB 11/95 Bentonite Removal 95.1 1.054 753.00 I TOTAL EXHIBIT "B" $6,554.51 RESOL. NO. RDA 96-02 PAGE 1B CITY OF RANCHO PALOS VERDES EXHIBIT "C" REDEVELOPMENT AGENCY ABALONE COVE MAINT January 30, 1996 VENDOR INVOICE # AMOUNT SOUTHERN CALIFORNIA EDISON ACM 12/95 Electric#8829 12 3218829 21.22 ACM 12/95 Electric#4857 12 5074857 20.60 TOTAL EXHIBIT "C" $41.82 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 96-02 PAGE 1C CITY OF RANCHO PALOS VERDES EXHIBIT "A" REDEVELOPMENT AGENCY ABALONE COVE February 6, 1996 VENDOR INVOICE # AMOUNT VISTA AC 12/95 Kelvin Canyon 966.01.0664 836.28 TOTAL EXHIBIT "A" $836.28 RESOL. NO. 95-02 PAGE 2A CITY OF RANCHO PALOS VERDES EXHIBIT "B" REDEVELOPMENT AGENCY PORTUGUESE BEND FEBRUARY 6, 1996 VENDOR INVOICE# AMOUNT BANK OF AMERICA#1357 PB CMANC-Parking 01 JAN96C 5.20 DAPHNE CLARKE PB 12/95 Well Monitoring 12DEC95PB 200.00 PB 1/96 Well Monitoring 01 JAN96PB 200.00 KING PUMP& DEWATERING CORPORATION PB Well Repair 24809 2,728.59 TOTAL EXHIBIT "B" $3,133.79 I RESOL. NO. RDA 96-02 PAGE 2B CITY OF RANCHO PALOS VERDES EXHIBIT "C" REDEVELOPMENT AGENCY ABALONE COVE MAINT FEBRUARY 6, 1996 VENDOR INVOICE # AMOUNT DAPHNE CLARKE ACM 12/95 Well Maintenance 12/Dec/95 200.00 ACM 1/96 Well Maintenance 01/Jan/96 200.00 TOTAL EXHIBIT "C" $400.00 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 96-02 PAGE 2C