RDA RES 1996-014 RESOLUTION NO. RDA 96-14
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.
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 July 16, 1996
AYES: McTAGGART, BYRD, FERRARO, HOLLINGSWORTH AND
CHAIR LYON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ATTEST: jo,
GEN'- SE :ETARY
ST•TE 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 c3rtify that the above
Resolution No. RDA96-14was duly and regularly pas ed and
adopted by the said Redevelopment Agenc at a •egular m-et' g
thereof held on July 16, 1996 .
410 /.
AGENCY SECRETAR
REGISTER.RDA
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
JULY 16, 1996
VENDOR INVOICE# AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
AC 5/96 GPS Monitoring RDA367AC 42.67
AC Design/Install Flow Measure Device RDA368 3,500.00
SUBTOTAL 3,542.67
BERRYMAN & hENIGAR
AC 6/96 Administration 99719 312.00
SUBTOTAL 312.00
ROSENOW SPEVACEK GROUP INC.
AC 6/96 Tax Increment Verification 004502J U N 302.60
SUBTOTAL 302.60
TOTAL EXHIBIT "A" $ 4,157.27
/ 0
RESOL. NO. RDA 96-14
CITY OF RANCHO PALOS VERDES EXHIBIT"B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
JULY 16, 1996
VENDOR INVOICE# AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
CDBG JUL/AUG95 ADA Upgrades 386B 500.00
PB 5/96 Administration RDA366 474.50
PB 5/96 GPS Monitoring RDA367PB 405.58
CDBG 5/96 Administration RDA369CDBG 203.50
SUBTOTAL 1,583.58
LOMITA BLUEPRINT
PB Bluelines 346749 27.93
PB Bluelines 347333 92.66
SUBTOTAL 120.59
TOTAL EXHIBIT "B" $ 1,704.17
c:2
RESOL. NO. RDA 96-14
CITY OF RANCHO PALOS VERDES EXHIBIT "C"
REDEVELOPMENT AGENCY ABALONE COVE MAINT
JULY 16, 1996
VENDOR INVOICE # AMOUNT
NO EXPENDITURES FOR THIS REGISTER!
TOTAL EXHIBIT "C" $ -
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 96-14