RDA RES 1997-017 RESOLUTION NO. RDA 97-17
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 October 7 , 1997
AYES: FERRARO, BYRD, HOLLINGSWORTH, LYON AND MAYOR
McTGGART
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
� l
AGENCY C
.
ATTEST:
AG-7 -Y Y 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. RDA97-17 was duly and regularly passed and
adopted by the said Redevelopment Agency at a regular meeting
thereof held on October 7 , 1997 .
A ENCY SECRETARY get /
REGISTER.RDA
CITY OF RANCHO PALOS VERDES EXHIBIT"A"
REDEVELOPMENT AGENCY ABALONE COVE
SEPTEMBER 2, 1997
VENDOR INVOICE# AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
AC 5-6/97 Monitoring of GPS stations RDA406 2,439.50
SUBTOTAL 2,439.50
ROSENOW SPEVACEK GROUP INC.
AC 7/97 Tax increment study for county 5578JUL 970.00
bond negotiations
SUBTOTAL 970.00
THE DAVIS COMPANY
AC 6/97 Consulting services regarding 3003JUN 2,812.50
county bond negotiations
SUBTOTAL 2,812.50
TOTAL EXHIBIT "A" $ 6,222.00
—2— RESOL.NO.RDA 97-17
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
SEPTEMBER 16, 1997
I VENDOR INVOICE# AMOUNT
THE DAVIS COMPANY
AC 7/97 Consulting services regarding
county bond negotiations 3010JUL 2,175.00
SUBTOTAL 2,175.00
TOTAL EXHIBIT"A" $ 2,175.00
-3- RDA NO. 97-17
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
IOCTOBER 7, 1997
VENDOR INVOICE# AMOUNT
I RICHARDS,WATSON&GERSHON
Services provided: Jul-97
Horan Settlement Agreement issues 975.50
Abalone Cove well conversion project 3,012.00
SUBTOTAL 3,987.50
ROSENOW, SPAVACEK GROUP, INC.
Tax Increment Study for County bond 9/8/97 1,897.15
negotiations
THE DAVIS COMPANY
Consulting services for County bond 3019JW 3,562.50
negotiations
TOTAL EXHIBIT "A" 9,447.15
I —4— RESOL. NO. RDA 97-17
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
SEPTEMBER 2, 1997
g III
I VENDOR INVOICE # AMOUNT
COASTAL CONSTRUCTION
PB Move dewatering well box and 81497 455.00
well pipe; spread gravel around well site
SUBTOTAL 455.00
TOTAL EXHIBIT "B" $ 455.00
I
—5— RESOL NO. RDA 97-17
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
SEPTEMBER 16, 1997
VENDOR INVOICE # AMOUNT
IIFOUR ONE ONE DRILL
PB Furnish&install pumping equipment 1002 3,600.00
to Narcissa dewatering well.
PB Build&install well enclosure 1006 1,603.00
PB Install pumping equipment in N. Lake Well 1008 2,232.08
SUBTOTAL 7,435.08
ITOTAL EXHIBIT "B" $ 7,435.08
—6— RESOL. NO. RDA 97-17
CITY OF RANCHO PALOS VERDES EXHIBIT"B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
OCTOBER 7, 1997 \ in
VENDOR INVOICE# AMOUNT
II
BANK OF AMERICA
PB CMANC travel expenses-J. McTaggart 8/17/97 163.14
CMANC
PB FY 97-98 dues ASM-1 600.00
CMANC
PB Registration for Fall,97 meeting 195.00
E.DEL SMITH AND COMPANY,INC.
PB 8/97 invoice for Washington lobbyist 2-Sep-97 500.00
FOUR ONE ONE DRILL
PB Repaired electrical line of Figuera II well 1010 896.00
JOHN MCTAGGART
e
PB CMANC travel expenses 34.45
TOTAL EXHIBIT"B" 2,388.59
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II
—7— RESOL. NO. RDA 97-17