RDA RES 1998-008 RESOLUTION NO. RDA 98-08
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.
XECUTIVE 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 7 , 1998
AYES: Hollingsworth, McTaggart, Lyon, Byrd and Chair Ferraro
NOES: None
ABSENT: None
ABSTAIN: None
41 ,
AGENCYf HAIR
AT EST:
I lit i
AGE CY 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. RDA 98-08 was duly and regularly passed and
adopted by the said Redevelopment Agency at a egular meeting 0,thereof held on July 7 , 1998. doi /f_
AGENCY SECRETARY
REGISTER.RDA
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
JUNE 16, 1998
VENDOR INVOICE# AMOUNT
RICHARDS,WATSON & GERSHON
AC 4/98 legal services 04APR98AC
Services provided for
Horan related issues regarding the refinancing of 64.50
the County bonds
SUBTOTAL 64.50
DEAN ALLISON
AC Seattle, WA tri p to review and discuss 3-5/98DA 353.84
grinder pump sewer systems
SUBTOTAL 353.84
TOTAL EXHIBIT "A" $ 418.34
RESOL. NO. RDA 98-08
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
JUNE 16, 1998
I VENDOR INVOICE # AMOUNT
LEIGHTON AND ASSOCIATES, INC.
PB Preparation of update to geotechnical appendix
for the stabilization of the landslide for the Army
Corp of Engineers LEI0006280 2,870.68
SUBTOTAL 2,870.68
RICHARDS,WATSON &GERSHON
PB 4/98 legal services 04APR98PB 36.00
SUBTOTAL 36.00
TOTAL EXHIBIT "B" $ 2,906.68
RESOL. NO. 98-08
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
JUNE 30, 1998
VENDOR INVOICE# AMOUNT
RICHARDS, WATSON & GERSHON
AC 5/98 legal services 05MAY98AC
Services provided for:
Issues concerning the proposed sewer system 72.00
Horan related issues regarding the refinancing of the 494.50
assessment liens and the procedures to be followed
by the County in allocating monies pursuant to the MOU.
Prepare draft of agreements with ACLAD 673.75
SUBTOTAL 1,240.25
CHARLES ABBOTT ASSOCIATES, INC.
AC 4/98 engineering services related to RDA 425 696.00
Altamira Canyon design alternatives
SUBTOTAL 696.00
CTE ENGINEERS
AC 4/98 engineering services related to 3458-09 19,797.00
analyzing the gravity sewer alternative
SUBTOTAL 19,797.00
JOHN M. CRUIKSHANK CONSULTANTS
AC 5/98 engineering services for the 87 1,076.23
Sewer Map project
SUBTOTAL 1,076.23
KI N KO'S
AC Altamira Canyon copies 1023-6067 56.45
SUBTOTAL 56.45
UNIVERSITY OF WATERLOO
AC Groundwater quality testing 15887A 750.00
SUBTOTAL 750.00
TOTAL EXHIBIT "A" $ 23,615.93
111 0
RESOL. NO. 98-08
CITY OF RANCHO PALOS VERDES EXHIBIT"B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
JUNE 30, 1998
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
PB 4/98 monitoring of GPS stations RDA 424 295.25
PB 5/98 monitoring of GPS stations RDA 426 2,905.75
SUBTOTAL 3,201.00
BANK OF AMERICA,#6312
PB 5/4 CMANC Sacramento lodging-JM CK 46931 357.02
PB 5/4 CMANC Sacramento parking-JM CK 46931 42.00
SUBTOTAL 399.02
BANK OF AMERICA,#6320
PB 5/4 CMANC Sacramento lodging-BF CK 46934 379.83
PB 5/4 CMANC Sacramento parking-BF CK 46934 27.00
PB 5/4 CMANC Sacramento transportation-BF CK 46934 94.51
SUBTOTAL 501.34
E.DEL SMITH AND COMPANY, INC.
PB 5/98 Washington lobbyist 5-May-98 500.00
SUBTOTAL 500.00
MAYOR BARBARA FERRARO
PB 5/4 CMANC mileage-BF 5/4CMANC-BF 12.60
SUBTOTAL 12.60
FOUR ONE ONE DRILL
PB 4/98 dewatering well improvements at Lake#1 & CK 47055A 7,360.50
Lake#2 well sites
PB 4/98 dewatering well improvements at Lake#1&2 CK 47055B 4,071.50
&Paintbrush#1 & #2 well sites
PB Install pump equipment at Paintbrush#1  CK 47055C 2,215.11
install service pole for electric power at Limetree
PB Electrical improvements at Paintbrush#1, Lake#2 CK 47055D 2,170.75
Limetree and Archery well sites
PB Reroute discharge line at Pederson well; installation CK 47055E 2,315.00
of underground conduit at Limetree
PB Archery, Fischer, Paintbrush#2, Lake#1, Limetree, CK 47055F 1,763.01
and Crenshaw installation pumping equipment
repairs
SUBTOTAL 19,895.87
PETTY CASH
PB Landslide maps CK 46930C 21.43
PB 6/17 CMANC travel advance-JM 5/29-6/26B 100.00
SUBTOTAL 121.43
UNIVERSITY OF WATERLOO
PB Groundwater quality testing 15887B • 750.00
SUBTOTAL 750.00
TOTAL EXHIBIT "B" $ 25,381.26
RESOL. NO. 98-08