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RDA RES 1996-007 RESOLUTION NO. RDA 96-07 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 May 7, 1996 AYES: McTAGGART, BYRD, FERRARO, HOLLINGSWORTH AND MAYOR LYON NOES: NONE ABSENT: NONE ABSTAIN: NONE AgKA6. , A AS AG CY {' ATTEST: 40 , r AGENCY SECRETARY S ATE 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. RDA96-07was duly and regularly passed and adopted by the said Redevelopment Agency at a re ular meeting thereof held on May 7, 1996. A ' CY SECRETARY REGISTER.RDA CITY OF RANCHO PALOS VERDES EXHIBIT "A" REDEVELOPMENT AGENCY ABALONE COVE APRIL 16, 1996 VENDOR INVOICE # AMOUNT CHARLES ABBOTT ASSOCIATES, INC. AC 2/96 Army Corps Feasibility Study 017-017AC 1 1,451.66 AC 12/95 Administration RDA334A 473.75 AC 12/95 Sewer System RDA334B 1,460.50 AC 12/95 Abalone Cove Drainage RDA334B 240.00 AC 12/95 Altamira Cyn Drainage RDA334C 703.50 AC 1/96 Administration RDA338D 577.50 AC 2/96 GPS Monitoring RDA345AC 61.00 AC 2/96 Sewer Systems RDA347A 4,561 .25 AC 2/96 Dewatering Wells RDA347A 3,410.00 AC 2/96 Abalone Cove Drainage RDA347A 175.50 AC 2/96 Altamira Cyn Drainage RDA347B 175.50 AC 2/96 Administration RDA347C 280.00 SUBTOTAL 23,570.16 DWIGHT FRENCH & ASSOCIATES AC 2/96 Abalone Cove Drainage 1002494 5.46 AC 2/96 Altamira Cyn Storm Drain 1002494 5.47 SUBTOTAL 10.93 PETTY CASH EXPENSE AC Townhall Meeting Supplies 3/28-4/10B 25.96 AC Army Corp Meeting Expense 3/28-4/10B 16.04 AC Army Corp Tide Calendar 3/28-4/10B 5.72 SUBTOTAL 47.72 VISTA AC 1/96 Kelvin Cyn EIR 96.02.075 3,841 .16 AC 2/96 Kelvin Cyn EIR 96.03.083 3,125.98 SUBTOTAL 6,967.14 TOTAL EXHIBIT "A" $ 30,595.95 lA RESOL. NO. RDA 96-07 CITY OF RANCHO PALOS VERDES EXHIBIT "B" REDEVELOPMENT AGENCY PORTUGUESE BEND APRIL 16, 1996 I VENDOR INVOICE# AMOUNT I CHARLES ABBOTT ASSOCIATES, INC. PB 2/96 Army Corps Feasibility Study 017-2017PB 14,574.84 PB 2/96 GPS Monitoring RDA345PB 579.75 PB 2/96 Administration RDA346PB 443.50 PB 2/96 Operations & Maintenance RDA346PB 140.00 SUBTOTAL 15,738.09 PETTY CASH EXPENSE PB Army Corp Meeting 3/28-4/10C 20.41 PB Army Corp Tide Calendar 3/28-4/10C 7.27 SUBTOTAL $27.68 TOTAL EXHIBIT "B" $ 15,765.77 I lB RESOL. NO. RDA 96-07 CITY OF RANCHO PALOS VERDES EXHIBIT "C" REDEVELOPMENT AGENCY ABALONE COVE MAINT APRIL 16, 1996 VENDOR INVOICE # AMOUNT THERE ARE NO EXPENDITURES FOR THIS REGISTER. 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. 1C RDA RESOL. NO. 96-07 CITY OF RANCHO PALOS VERDES EXHIBIT "A" REDEVELOPMENT AGENCY ABALONE COVE APRIL 30, 1996 VENDOR INVOICE # AMOUNT CHARLES ABBOTT ASSOCIATES, INC. I AC 2/96 Altamira Cyn Easement Negotiations RDA348A 175.50 AC 2/96 AC Drain Eastment Negotiations RDA348B 175.50 SUBTOTAL 351.00 KINKO'S AC Tax Increment Study Packets 7014011311 618.11 SUBTOTAL 618.11 RICHARDS, WATSON & GERSHON AC 2/96 Legal Services 02FEB96AC 2,765.25 SUBTOTAL 2,765.25 ROSENOW, SPEVACEK GROUP INC. AC Tax Increment Analysis 41296 3,945.00 SUBTOTAL 3,945.00 TOTAL EXHIBIT "A" $ 7,679.36 I 2A RDA RESOL. NO. 96-07 CITY OF RANCHO PALOS VERDES EXHIBIT "B" REDEVELOPMENT AGENCY PORTUGUESE BEND APRIL 30, 1996 VENDOR INVOICE # AMOUNT CHARLES ABBOTT ASSOCIATES, INC. CDBG 2/96 Port Cyn Drainage Project RDA350CDBG 610.50 SUBTOTAL 610.50 BANK OF AMERICA, #714 PB RDA Meeting Workshop Supplies 04APR96A 25.95 SUBTOTAL 25.95 E. DEL SMITH AND COMPANY, INC. PB 3/96 Washington Representation 3-Mar-96 500.00 SUBTOTAL 500.00 LOMITA BLUEPRINT SERVICES, INC. PB Stabilization Project Bluelines 343560B 170.35 SUBTOTAL 170.35 RICHARDS, WATSON & GERSHON PB 2/96 Legal Services 02FEB96PB 735.75 SUBTOTAL 735.75 SOUTHERN CALIFORNIA EDISON PB 3/96 Electric Service 03MAR96D 570.33 SUBTOTAL 570.33 TOTAL EXHIBIT "B" $ 2,612.88 2B RDA RESOL. NO. 96-07 CITY OF RANCHO PALOS VERDES EXHIBIT "C" REDEVELOPMENT AGENCY ABALONE COVE MAINT APRIL 30, 1996 VENDOR INVOICE # AMOUNT SOUTHERN CALIFORNIA EDISON ACM 3/96 Electric-#5091 03MAR96E 878.55 ACM 3/96 Electric-#4531 03 9134531 18.13 ACM 3/96 Electric#4857 03 5074857 20.60 SUBTOTAL $917.28 TOTAL EXHIBIT "C" $ 917.28 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. 1 2C RDA RESOL. NO. 96-07 CITY OF RANCHO PALOS VERDES EXHIBIT "A" REDEVELOPMENT AGENCY ABALONE COVE MAY 7, 1996 VENDOR INVOICE # AMOUNT CHARLES ABBOTT ASSOCIATES, INC. AC 3/96 Army Corp Feasibility Study 017-018AC 6,797.84 AC 2/96 Sani Sewers RDA349AC 393.50 AC 2/96 Vanderlip Sewer Project RDA351AC 528.00 AC 3/96 GPS Monitoring RDA353AC 21 .61 AC 3/96 Altamira Cyn Easemt Neg RDA356 95.00 SUBTOTAL 7,835.95 VISTA AC 3/96 Kelvin Cyn EIR 96.04.090 150.00 SUBTOTAL 150.00 TOTAL EXHIBIT "A" $ 7,985.95 3A RDA RESOL. NO. 96-07 CITY OF RANCHO PALOS VERDES EXHIBIT "B" REDEVELOPMENT AGENCY PORTUGUESE BEND MAY 7, 1996 I VENDOR INVOICE # AMOUNT CHARLES ABBOTT ASSOCIATES, INC. PB 3/96 Army Corps Feasibility Study 017-018PB 8,651.80 PB 3/96 GPS Monitoring RDA343PB 205.39 PB 3/96 Administration RDA354PB 1,820.20 PB 3/96 Port Cyn Drainage Project RDA357PB 287.00 SUBTOTAL 10,964.39 BING YEN & ASSOCIATES PB Geotech Meeting 0003608-IN 3,342.35 SUBTOTAL 3,342.35 DAPHNE CLARKE PB 4/96 Well Monitoring 04APR96PB 200.00 SUBTOTAL 200.00 DIANA CHO AND ASSOCIATES CDBG 3/96 Administration 40896 577.50 SUBTOTAL 577.50 TOTAL EXHIBIT "B" $ 1 5,084.24 I 3B RDA RESOL. NO. 96-07 CITY OF RANCHO PALOS VERDES EXHIBIT "C" REDEVELOPMENT AGENCY ABALONE COVE MAINT MAY 7, 1996 VENDOR INVOICE # AMOUNT DAPHNE CLARKE ACM Apr96 Well Monitoring 4-Apr-96 200.00 SUBTOTAL $ 200.00 KING PUMP AND DEWATERING CORPORATION ACM Well Repair 22/Mar/68 1,362.70 SUBTOTAL 1,362.70 TOTAL EXHIBIT "C" $ 1,562.70 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. 3C RESOL. NO. RDA 96-07