RDA RES 1996-006 RESOLUTION NO. RDA 96-06
A RESOLUTION OF THE RANCHO PALOS VERDES
REDEVELOPMENT AGENCY ALLOWING CERTAIN
CLAIMS AND DEMANDS AND SPECIFYING FUNDS
I/ 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 April 2, 1996
AYES: McTAGGART, BYRD, FERRARO, HOLLINGSWORTH AND MAYOR
LYON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
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AGEN Y C .01 AZ
AT EST:
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AGENCY SECRETARY
FATE 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. RDA96-06was duly and regularly passed and
adopted by the said Redevelopment Agency at a r ular meeting
thereof held on April 2 , 1996 .
AGENCY SECRETAR
REGISTER.RDA
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
MARCH 19, 1996
VENDOR INVOICE # AMOUNT
ROSENOW SPEVACEK GROUP INC.
AC Tax Increment Projections 30896 6,370.50
TOTAL EXHIBIT "A" $6,370.50
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RESOL. NO. RDA 96-06
PAGE 2
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
MARCH 19, 1996
VENDOR INVOICE # AMOUNT
DIANA CHO AND ASSOCIATES
CDBG 2/96 CDBG Administration 30896 467.50
JOHN MCTAGGART
PB CMANC Washington Wk expense-JM 30296 537.12
PETTY CASH
PB Binder Clips For RDA Workshop 2/29-3/13B 10.12
TOTAL EXHIBIT "B" $1,014.74
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RESOL. NO. 96-06
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CITY OF RANCHO PALOS VERDES EXHIBIT "C"
REDEVELOPMENT AGENCY ABALONE COVE MAINT
MARCH 19, 1996
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
ACM 12-1/96 Electric-#8563 12/1 3218563 66.98
TOTAL EXHIBIT "C" $66.98
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 96-06
PAGE 4
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
APRIL 2, 1996
VENDOR INVOICE # AMOUNT
ST OF CA, DEPT OF FISH & GAME
AC Notice of Determination Filing Fee CK 40972 850.00
TOTAL 850.00
SOUTHERN CALIFORNIA EDISON
AC 2/96 Electric-#6859 02 5596859 121.67
AC 2/96 Electric-#7079 02 5597097 165.22
AC 2/96 Electric 02FEB96E 347.15
TOTAL 634.04
TOTAL EXHIBIT "A" $ 1,484.04
RESOL. NO. RDA 96-06
PAGE 5
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
APRIL 2, 1996
(VENDOR INVOICE# AMOUNT
BANK OF AMERICA#4494
PB 1/9 CMANC Air Refund-JM 02FEB96A (202.20)
PB 3/2 CMANC Lodging-JM 03MAR96B 932.22
TOTAL 730.02
BANK OF AMERICA#1357
PB 3/2 CMANC Lodging-LB 03MAR96B 602.24
TOTAL 602.24
DAPHNE CLARKE
PB Feb/Mar96 Well Monitoring FEB/MAR96PB 400.00
TOTAL 400.00
HARDY & HARPER, INC.
PB 2/96 Well Repair 18902FEB3 684.48
PB 1/2 Round Pipe Maint 18901 4,945.00
TOTAL 5,629.48
LANDSCAPE WEST, INC.
PB Install PVC Pipe at PVDS 17474 2,716.84
PB Irrigation Repairs(Sweetbay) 17264 816.57
TOTAL 3,533.41
LAYNE-WESTERN COMPANY
PB Exploratory Drilling @PVDS/Pep 3102737756 13,786.46
TOTAL 13,786.46
LOMITA BLUEPRINT SERVICES, INC.
PB Bluelines 343706 38.97
TOTAL 38.97
RICHARDS,WATSON & GERSHON
PB 1/96 Legal-PB 01 JAN96PB 342.50
TOTAL 342.50
E. DEL SMITH
PB 2/96 Wash Representation 2-Feb-96 500.00
TOTAL 500.00
SOUTHERN CALIFORNIA EDISON
PB 2/96 Electric-PB 02FEB96D 523.98
TOTAL 523.98
RESOL. NO. RDA 96-06
TOTAL EXHIBIT "B" PAGE 6 $ 26,087.06
CITY OF RANCHO PALOS VERDES EXHIBIT "C"
REDEVELOPMENT AGENCY ABALONE COVE MAINT
APRIL 2, 1996
VENDOR INVOICE # AMOUNT
DAPHNE CLARKE
ACM Feb/Mar96 Well Monitoring FEB/MAR96ACM 400.00
TOTAL $ 400.00
SOUTHERN CALIFORNIA EDISON
ACM 2/96 Elect-#4857 02 5074857 20.60
ACM 2/96 Elect-#8563 02 3218563 72.13
ACM 2/96 Elect-#8829 02 3218829 82.91
ACM 2/96 Elect-#4624 02 8284624 17.10
ACM 1/96 Elect-#4624 01 8284624 16.95
ACM 12/95 Elect-#4624 12 8284624 19.04
ACM 10-11/95 Elect-#4624 NEW8284624 38.42
TOTAL 267.15
TOTAL EXHIBIT "C" $ 667.15
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 96-06
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