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RDA MINS 19851203 ADJ M I N U T E S RANCHO PALOS VERDES REDEVELOPMENT AGENCY ADJOURNED REGULAR MEETING DECEMBER 3, 1985 The meeting was called to order at 6:45 P.M. by Chairman McTaggart. PRESENT: HINCHLIFFE, BACHARACH, HUGHES & CHAIRMAN McTAGGART ABSENT: RYAN STAFF PRESENT: EXECUTIVE DIRECTOR GULUZZY ri r i _ TREASURER BEAUBIEN AGENCY SECRETARY PURCELL Also present was Charles Abbott of Abbott Associates. Director Guluzzy presented the December 3, 1985 report on the revised budget for fiscal year 1985-87 which reflected changes made in the Drain- age, Dewatering, Grading and Administrative Legal/Engineering funds. He reviewed the issue of whether the $100,000 and succeeding loans to begin the initial stage of exploratory work was an Agency debt to the City, and reviewed the expenditure of CDBG funds for the rebuilding of P.V. Drive South in early 1985, the 1985-86 and 1986-87 expenditure of funds for drainage, dewatering, Administrative, Legal and Engineering costs. The two year budget for 1985-87 was proposed at $2,207,700 and the revenues to finance that budget would come from Outer Continental Shelf Revenues, CDBG Grants, City Loan and Prior Year Loan Receivables. The only new work planned for 1985-86 budget is the drainage work and the PaintBrush Canyon. Council then discussed if funds should be expended prior to receiving the funds from the State; when the City will be reimbursed for funds already expended; and, whether the City could get an agreement with the State for reimbursement of funds loaned to the Agency. Staff was directed to send such a request to the State Comptroller directing their attention to the urgency of these projects. The suggestion was made that the City's legislative representatives should be contacted and requested to send a letter of support to the Comptroller on this issue. The discussion then centered on the 1986-87 budget for Administration, Legal and Engineering expenses, how realistic those figures were, and if the costs for grading would be greater than that proposed. The suggestion was made that more funding should be reflected in the line items . With regard to the Paintbrush Canyon project, concern was expressed that the residents of the area be informed prior to any work being done. Agency member Bacharach moved, seconded by Member Hughes to authorize some of the Paintbrush Canyon drainage work using available funds from previ- ously loaned money from the City. 704CP/MIN3.1-2 -1- December 3, 1985 Member Bacharach moved, seconded by Member Hughes and carried to revise the budget before adoption so the line items are more realistic and include the pay-back of the planned advance funds. ADJOURNMENT At 7:28 P.M. the meeting adjourned to December 7, at 8:30 A.M. for an inspection of the landslide area. The motion was made by Member Hughes. -71-. \IL. A ....._ Ag cy Ch. rm.n ATTEST: Agency Secretary 704CP/MIN3.1-2 -2- December 3, 1985