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CC SR 20171219 4 - History and Finances ACLADRANCHO PALOS VERDES CITY COUNCIL MEETING DATE: 12/19/2017 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA DESCRIPTION: Consideration and possible action to receive and file report on the history and finances of the Abalone Cove Landslide Abatement District (ACLAD) and the fiscal support the City provides to the District. RECOMMENDED COUNCIL ACTION: (1) Receive and file report on the history and finances of ACLAD and the fiscal support the City provides to the District. FISCAL IMPACT: There is no fiscal impact that is not included in the FY17-18 adopted budget. Amount Budgeted: $74,600 Additional Appropriation: N/A Account Number(s): Various ORIGINATED BY: Allan Kaufman, Senior Administrative Analyst REVIEWED BY: Deborah Cullen, Director of Finance APPROVED BY: Doug Willmore, City Manager.){'., --- ATTACHED SUPPORTING DOCUMENTS: A. ACLAD's 10 -year Financial History (page A-1) B. City's 10 -year Fiscal Support to ACLAD (page B-1) C. Agreement between the Rancho Palos Verdes Redevelopment Agency and ACLAD (page C-1) D. Agreement between the Rancho Palos Verdes Improvement Authority and ACLAD (page D-1) BACKGROUND AND DISCUSSION: In September 1978, the Rancho Palos Verdes City Council was presented with information regarding movement along Palos Verdes Drive South and Narcissa Drive that indicated a reactivation of an old landslide (i.e., the Abalone Cove landslide). The City Council immediately established a building moratorium in the area and authorized a series of geological investigations to ascertain the problem and identify potential solutions. In March 1979, proposed legislation designed to permit the creation of a Geological Hazard Abatement District (CHAD) was presented to Senator Robert Beverly and 1 Assemblywoman Marilyn Ryan for introduction as an emergency measure. At the same time, the City Council hired Robert Stone and Associates to perform a comprehensive hydrogeologic investigation to determine the feasibility of dewatering the landslide. Based on the investigation's findings, seven (7) dewatering wells were installed to remove water and lower the groundwater level. The Abalone Cove Landslide Abatement District (ACLAD) was created by the City and property owners in the Abalone Cove community for the purposes of mitigation and abatement of the Abalone Cove landslide. It was the first GHAD created in the state. The District is governed by five (5) elected Directors, who serve 4 -year terms and are elected from among the property owners in the District. The Board is assisted by a Secretary and Manager of Well Operations, and meets the second Wednesday of each month at 7:30 PM in the Community Room of the Rancho Palos Verdes City Hall. On January 1, 1980, Senate Bill No. 1195 authorized the formation of a GHAD into law. After the passage of the SB 1195, the City Council adopted Resolution 80-3, which created ACLAD. Prior to the forming ACLAD, property owners within the Abalone Cove area agreed to finance the drilling of six (6) dewatering wells. The wells came into operation in mid-April 1980. Following the formation of ACLAD, the property owners transferred the wells to the District in 1981. ACLAD's Landslide Abatement Strategy Abatement efforts that ACLAD operates and maintains to prevent movement of the Abalone Cove landslide include, but are not limited to: • Dewatering wells and associated discharge lines. • Easements to assure access to the dewatering facilities. • Monitoring groundwater elevations throughout the District. • Reviewing measurements of the Global Positioning System (GPS) for evidence of slide movement. • Coordinating with the City to maintain certain storm culverts and other improvements related to landslide abatement. ACLAD believes the most effective abatement strategy is its dewatering wells. Currently, the District operates and maintains 13 producing dewatering wells. These include wells drilled during the formation of ACLAD by the interim homeowners association, wells drilled under the authority of ACLAD, and wells drilled by the City/Redevelopment Agency (RDA), funded by the Horan lawsuit settlement funds and subsequently transferred to ACLAD under an agreement between the City and the District. ACLAD also monitors the GPS stations annually and takes measurements for evidence of possible slide movement, as well as working with the City to maintain the storm drain culvert extending beneath Palos Verdes Drive South at Altamira Canyon. The District 2 conducts or contracts investigations related to the geology, rainwater discharge and groundwater flow in the area to aid in evaluating and developing abatement efforts. An agreement (Attachment C) was executed on April 4, 1994, between the former Rancho Palos Verdes RDA and the Joint Powers Improvement Authority -Abalone Cove (JPIA-Abalone Cove). JPIA was formed in September 1990 to install, construct, and maintain public capital improvements necessary to abate geologic hazards in the City of Rancho Palos Verdes and to accept financial assistance from other public agencies to provide for the implementation of the 1987 Reimbursement and Settlement Agreement. Per this agreement, the RDA agreed to install five (5) additional dewatering wells based on the recommendation of then -City Geologist Dr. Perry Ehlig. The financial obligations to the RDA were outlined in the following sections in the agreement: RDA may connect its five new dewatering wells to the existing ACLAD drainage network. All costs associated with the installation of the five new dewatering wells and connection to the existing drainage network including, without limitation, drilling; installation of new drain pipes; acquisition of easements from affected property owners; repairs or remediation of any problems caused by the installation of the new wells, pipes and connections; and any clean-up after the work is completed, shall be borne by RDA. 2. RDA also shall be financially responsible for the operation, repair, maintenance, and monitoring of its existing dewatering wells, the five new dewatering wells and the facilities connecting the RDA wells to the existing drainage network. 6. RDA shall bear the cost of maintenance and repair of any drainage facilities which serve only dewatering wells owned by RDA. Another agreement (Attachment D) was reached on May 2, 2000, between the JPIA- Abalone Cove and ACLAD. This agreement gave the Authority sole discretion to reimburse ACLAD for certain expenditures directly related to the maintenance of ACLAD's dewatering wells and discharge lines that were not included within the scope of the April 4, 1994, agreement with the RDA. ACLAD Financin In addition to being a GHAD, ACLAD is also an assessment district. Using a formula based on the size of a lot and its improvements, each property owner in the District is assessed annually to pay for the cost of the various abatement facilities and ACLAD administrative costs as allowed under the California Improvement Act of 1911. Each property owner receives an annual bill, which can be paid directly to ACLAD or be paid as part of the property owner's property tax bill. In FY17-18, the District is expected to collect $115,300 in total assessments. Together with income from assessments, cash reserves and the City's financial support, the 9 District appropriated a FY17-18 Budget of $109,600. The City is the largest property owner within the District, and provides the largest annual assessment. The City is expected to contribute $62,600 or 54% to ACLAD's total assessments in FY17-18. ACLAD has provided Staff with its 10 -year financial history (Attachment A). Based on this information, the ACLAD is reporting their FY16-17 ending fund balance/cash reserve to be approximately $308,000. At the present time, Staff has requested additional documentation to resolve outstanding questions pertaining to the District's financial reporting. City Financial Support of ACLAD City -funded maintenance within the Abalone Cove landslide area is funded in accordance with the 1987 Landslide Settlement Agreement between the City, the former RDA and Los Angeles County, in connection to the Horan lawsuit. The agreement required that $1 million of the original $10 million bond proceeds from the County be set aside as a non -spendable deposit in a maintenance fund from which investment earnings are to be used. As a result, the City created the Joint Powers Improvement Authority — Abalone Cove (JPIA-Abalone Cove) to hold the non -spendable deposit of $1 million. The interest earned on the $1 million endowment is used to reimburse ACLAD for the maintenance of wells that were funded by the former RDA and transferred to the City after dissolution of the RDA in 2012. This reimbursement arrangement fulfills the requirement outlined in the aforementioned April 4, 1994, agreement. There are currently 13 dewatering wells in operation within the District, four of which are City -owned wells that are maintained by ACLAD. Aside from investment earnings, which have been used to financially support the JPIA- Abalone Cove since its inception 30 years ago, the primary subsidy has come from the City's General Fund. Through the annual budget process the General Fund subsidy is determined by the estimated maintenance needs identified by ACLAD (operation cost) and the shortfall after estimating the projected interest earnings (revenue generated). The General Fund operating transfer to the JPIA-Abalone Cove in the FY17-18 Adopted Budget is $38,000. In accordance with Landslide Mitigation Measures adopted by the City Council in December 2012 and in addition to the subsidy stated above, the City Council made a financial commitment to fund the installation of new wells and the re -drilling of existing wells on a reimbursement basis within the District from FY13-14 through FY15-16. During this three-year period, the City allocated a total of $470,000. Of this amount, only $121,500 has been spent thus far, mostly due to ACLAD facing difficulty securing the necessary easements for the wells. The funds that were set aside by City Council direction are still identified for this purpose. CONCLUSION El In conclusion, ACLAD receives financial support from the City. ACLAD is currently funded by annual assessments upon property owners in the District. The City is the largest property owner in the District and is expected to contribute $62,600 in direct assessment payments in FY17-18. Under the terms of the Horan settlement, the City continues to subsidize the maintenance of dewatering wells in the District, four of which are owned by the City. In FY17-18, the General Fund transfer to the Abalone Cove Fund for this purpose will be $38,000. In addition, the City Council has authorized the expenditure of $470,000 for new dewatering wells and re -drilling of existing wells, of which $348,500 remains unexpended at this time. �� (Final} As of June 30, 2008 A-1 Monthly Statement of Financial Activity, 2007-2008 Fiscal Year Abalone Cove Landslide Abatement District Acmnallo. Descripfion AdopredBudgel Ez endimresb Month 2007 1 1 1 2008 Annual Current Available Administration 2007-2008 July August Sept Oct Nov Dec Jan Feb Mar April May June Totals Budget Balance 010 Support sta 16,800.00 14.00.00 1,400.00 1,400.00 1,400.00 1400.00 1,400.00 1,400.00 1,400.00 1,400.130 1,400.00 1,400.00 1,400.00 16,800.00 011 Legalexpetaes 2,000.00 204,00 204.00 1 796.00 013 Board mlored expenses 300.00 - 300.00 014 Election related expenses 500.00 96.30 77.04 173.34 326.66 203 t7ce expenses 1,000.00 276.0(1 144.00 137.47 146.15 703.62 296.38 _- Total Adminlsiradon 20,600.00 1,400.00 1,400.00 1,676,00 1,640.30 1,818.51 1,400.00 1,400.00 1,400.00 1,400.00 I,546.15 1,400.00 1,400.00 17,880.96 2,719.04 Operations 012 Fieldstaff 7 800.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 7,800.00 0.00 015 Purchosedcansulringserv_ic_es 201`7 Uliliries 202 Inwronce 500.00 15,000.00 12,00000 1,2.4.3.30 1,142.46 - __ 1,148.42 1,213.57 1,116_.24 1,12285 1,227.33 1,356.02 2,580.00 _ 1,414.73 1,581.52 1,269.97_ 1,262.59 1,274.25 _158152 14,791.73 2,580.00 -1,081.52 20827 9420.00 210 Easement renis 213 Purchased maintenance service/ its 2,100.00 5,000.00 1,714.64 6,825.00 1,800.00 2,100.00 325.00 2,100.00 10,664.64 0.00 __15_664 64 TotalOperalronr 42,400.00 1,893.30 1,792.46 3,513.06 1,863.57 1,766.24 1,77.2.85 8,702.33 6,386.02 2,064.73 5,926.49 1,9t2.59 11924,25 39,517.89 2,882.11 Total Warrants 63,000.00 3,293.30 3,192.46 5,189.06 3,503.87 1 3,584.75 3,172.85 10,102.33 7,786.02 3,464.73 7,472.64 3,312.59 3,324.25 57,398.85 5,601.15 Income 07/08 Assessment_ 07108 Direct Payments Tolal rec. 06107 -- - 07108 Tax Collector Pa ents-r uesled (563,000.00) $36,686.98 (526,313.02) �. T $187.67 $38.64 52,631.29 $952.9858,94222_ S12,587.49 524,648.45 Balance Owed (526.313.02) (926.313 02)1 (S26,125.35)1 $26,125.35 (SMJ25.35)1 (526.086.71) _510460.77 S15.625.94) 512.994.65} S12.041.67) _ Sl2,04L67 (53,099.45)1 59488.04 I 534,136.49 _ Bank Activi Transfers from savings io checking _ CD account Downed Savin s $446.17 55,000.00 5407.88 515,000.00 $396.35 Sot 1.25 $399.63 $392.58 $15,000.00 $390.69 510,000.00 $366,885393.68 $5,000.00 5382.45 $5,000.00 5396.73 $263.13 $55,000.00 interest Savings Interest LAIF 57.88 $458.27 $5.21 $4.07 $461.85 $10.20 50.32 S442.71 _ S3.59 $2.01 $0.04 $373.65 S1.59 $13.59 $48.50 $1,736.48 LAIF Int Bank ChargeVChecking - $0.00 - RPV Well Maintenance to Ms. Clarke Ms. Clarke RPV maintenance payFncnl RPV Maintenance Funds/Savings (S600,00) 5600.00 (5600.00) $60000 _ _ (5600.00) $600.00 _ -- (S600-00) 5600.00 ($600,00) 5600.00 567,500.00 (S3,000-00) $3,000 00 ShathPum Paid from RPV Funds Reserves BofAChecking S14.31 $1,821.85 511,632.79 88,12892 _ $4,544.17 $1,371.32 56,268.99 f S8,482.97 $5,018.24 $2,545.60 $4,233.01 S908.93 50.00 _ BofASavin s LAIF _ CD account Downey Savings Total Reserves - 2007/2008 $38,372.99 835,136.66 $97,215.28 $170,739.24 _ 533,56587 535,136.66 597,623.16 _ $168,147,54 $18,569,94 $35,136.66 S98,019.51 $163,358.90 $18,569.94 $35,598,51 898,430.76 S 160,728.13 S 518,608.58_ $35,598.51 598,830.39 157 581.65 529079.55 $35,598.51 599,222.97 S 165,272.35 $ $16,711.16 536,041.22 $99,613.66 158,635.03 87,667.73_ 536,041.22 $99,980.54 $ 152 172.46 S $7,669.74 536,041.22 5100,374.22 149,103.42 $11,612.00 $36414.87 $100,756.67 S 151,329.14 _ S19,201.08 S36,414.87 5101 153.40 S 161,002.36 $111,363.12 $36,414.87 $101,416.53 S_250,103.45 _ Total Reserves - 2006/2007 $235,371-26 $231,542.50 $225,071.56 $220,320,30 $170,804.20 $222,029.13 S22 k, 117.92 $155,646.96 $147,520.68 $147,261.12 5158,332.94 5173,962.48 Total Reserves - 2005/2006 Total Reserves - 2004/2005 5209,042.49 $194,730.83 5202,549.42 $192,421.80 $252,434.88 5185,867.66 $249,088.08 $182,592.92 $245,796.54 $179,592.97 $254,986.91 5188,215.26 $255,460.83 5188,332.60 S251,675.42 7$246,221.10 $180,02152 5176,180.50 5250,834.35 S180,561.66 $279,433.53 5212,460.90 _ $236,829.96 $211,804.08 _ -- * Esumaled - �- -- -- - A-1 Final As of June 30, 2009 OVA Monthly Statement of Financial Activity, 2008-2009 Fiscal Year Abalone Cove Landslide Abatement District Account No. Description AdoptedBudgel Er endifures b Month 2008 1 2009 Annual Current Available Administration 2008-2009 July August ill 1 Re -drill Sept Oct NOV Dec Jan Feb Mar April May June Totals Budge[ Balance 010 Supporrstafj 16,80000 1,400,00 1,400,00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 - - 1,400.00 1,400.00 1,400.00 1,40000 1,400.00 16,800.00 Oil le alexeenres _ 2,00000 _ _ 2,000.00 013 Board related erpe g 300.00 195.00 200.00 395.00 95.00 014 Election related ex euse_s 500.00 _ - _ _ _ 500.00 203 Office expenses 1,000.00 276.00 506.53l T 914.28 244.67 1,941.48 941.48 Tolalddminisrradon 20,600.00 1,400.00 1,400.00 1,676,00 1,906.53 1,400.00 1,400.00 2,314.28 1,400.00 1,400.00 1,400.00 1,839.67 1,600.00 19,136.48 1,463,52 O eralioos _ _ _ _ 012 Fieldislaff 7,800.00 650.00 650.0.0 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 7,800.00 0.00 015 Purchased consulting services 500.00 - 500.00 201 Utilities 15,000.00 1,_4_6_0_._1.2 1,392.67 1,646.75 1,652.48 1,538.07 1,786.23 1,423.69 1,539.28 ._1,423.42 1,288.83 1,352.68 _ 1,266.80 17,771.02 2,771.02 202 lnrurance 12,000.00 2,605.00 2,605.00 9,395.00 210 basepiewpaymenis 2,100.00 _ 2,100.00 2,100.40 0.00 _ _ 213 Purchased maintenance servicelparfs 5,000.00 2,470.00 1,037.50 2,445.00 1,905.00 2400.00 3,146.00 _ 3,045.00 655.00 17,103.50 12,103.50 114 Well Rehab - 911 _ _ 56,200.50 Total O eralloiu 42,400.00 2,110.12 4,512.67 3,334.25 4,747.48 4,093.07 4,836.23 5,219.69 7,839.28 2,728.42 4,038.83 2,002.68 1,916.90 47,379.52 (4,979.52) Total Warrants 63,000.00 3,510.12 61,075.67 5,010.25 6,654.01 5 ,493.07 6,236.23 7,533,97 4,239.2E 4,128.42 5,438.83 3,842 .35 3,516.80 66,516.00 (3,516.00) Income - 08/09 Assessment - (563,000.00) - - "- 08109 Direr[ Pa encs Total rec. 06/09 $36,614.65 0$109 Tax Coklector Payments-requcsled 526,385.35 _ $2,557.76 5132.24 $251.30 S111.07 $10,382.88 52,613.35 S676.67 58,903.67 543,175.85 11,006.16 $69,810.95 Balance Owed 526,385.3+5)(S23,827-59 523695-35) _ $23,695.35 (523,444.05 JS23,444.05 523,332.98) 5[2.950.10 SID,336.75 59.660.08} 59.660.08) 5756.41) $42,419941 $43425.60 Bank Activi Transfers from savings to checking $5,000.00 560,000.00 510,000.00 $5,000.00 $5,000.00 55,000.00 510,000.00 S5,00D.00 55,000.00 $5,000.00 $10,000.00 _ CD account Downey Savings _ $250.16 5250.78 _ 525140 5252.02 $252.64 5216.99 $211.79 5212.22 $219.74 $213.11 $213,65 SW.13 f merest Savin s $22.36 _5.14.16 S1.31 $5.53 59.27 $3.37 53.67 5524 S0.10 $456 56.43 Interest LAIF_ $280.68 $256.12 $235.98 174.78 $947.56 LAIF lnt _ _ _ Bank Charges/Checking RPV Well Maintenance to Ms. Clarke _ $60000 $600.00 S600.00 Ms. Clarke RPV maintenance payment (5600.00) ($60000) (5600.00) RPV Maintenance Funds/Savings $67,500 received in 2008 Strath Pump/ Paid from RPV Funds Reserves 13ofA6ecking $2,398,81 S1,323.14 56,312.89 $4,658.88 $4,165.81 52,929.58 $5,395.61 51,156,33 S2,02T91 $1,58908 $7,746.73 $4,229.93 BofASarings $108,920.88 S49,075.48 539,340.94 534,342.25 $29,458.85 $34,851.00 $27,467.72 $23,148,06 "S18,153.30 522,057.07 555,237.48 556,250.07 _ LAIF _ $36,695.55 536,695.55 S36,695.55 S36,951.67 S36,95L67 536,951.67 $37,187.65_ $37,187.65 $37,362.43 537,362.43 S37,362.43 538,309.99 CD account Downey Savings $101,666.69 5101,917.47 $102,168.87 $102,420.89 5102,673.53 $102,890.52 5103,102.30 S103,314.52 _$103,534.26 $103,747.37 $103,961.0_2 5104,021.15 Total Reserves - 2008/2009 $249,681.93 5189,011.64 5184,518.25 $178,373,69 5173,249.86 S177,622.77 $173,153.28 $164,806.56 5161,077.90 $164,755.95 $204,307.66 5202,811.14 Total Reserves - 2007/2008 _ $170,73924 5168,147.54 5163,358.90 S 160,728.13 S 157,581.65 S 165,272.35 $158,635.03_ _ 5152,172.46 S149,103.42 $151,329.10 5161,002.36 5249,878.63 TolalReserves -2006/2007 5235,37126 $231,542.50 5225,071.56 $220,320.30 S00,804.20 5222,029.13 5221,117.92 5155,646.96 5147,520.68 $147,261.12 $158,332.94 __$173,962.4$ Total Reserves - 2005/2006 $209,042.49 $202,549.42 $252,434:88 5249,088.08 $245,796.54 S254,986.91 $255,460.83 5251,675.42 5246,221.10 S250,834.35 $279,433 53 $236,829.96 Total Reserves - 2004/2005 $194,730.83 $192,421.80 $185,867.66 S182,59292 $179,592.97 5188,215.26 SI88,332.60 S180,021.52 5176,180.50 $180,561.66 $212,460.90 $211,804.08 ' Estimated __ - --- - --- - OVA Final As of June 30, 2010 A-3 Monthly Statement of Financial Activity, 2009-2010 Fiscal Year Abalone Cove Landslide Abatement District Aoeourrr No. Descriplton Adopted Budgel Es rrdltaresh Month 1009 2010 Annual Current Available Adminlstrallon 2009.2010 July Augusl Sept Oct Nay Dec Jan Feb 6far April May June Tnlals Budget Valance 010 Suppartsiaff _ 16,80D.D0 11400.00 1,400.00 1,400.0 _ 1,400.00 1,400.00 1,400.00 _ _ t,400.00 1,400.00 1 4(i_0.00 1,400.00 1,400.00 1.4000D_ 16,800.00 0.00 oil Legal sffases 2,000.00 _ - _-_ _ -. - _ 2 OW'00 013 Band relafed espenses 300.00 _ 19_5.00 195.00 105.00 014_ Election related _e_xp_ ernes 500.00 _ _ -_ _ 87.74 _ _ _ _ 87.74 412.26 _ ice nses 1,000.00 _ 291.00 144.00 54.53 266.20 755.73 244.27 ToralAdminisrration 20,600.00 1,400,00 1,400.00 1,691.00 1,631.74 1,454.53 1,595.00 1,400.00 1,400.00 1,400,00 1,410.00 1,666.20 1,400.00 [7838.47 2,761.53 O eralions _ 012 Fieldsra 7,800.00 _ 650.00 65D.00 650.00 650.00 650.00 65.0.00 650.00 - 650.00 650.00 650.00 650-00 650.00 7,800.00 _ 0.00 015 Purchawdconsulting services 500.00 465.00 _ _ _ 465.00 35.00 101 fll7ifies 15,000.00 1,347.49 1,398.97 1,322.13 1,104.09 1,18526 1,218.66 11319.51 1,046.78 _ _ 1,060.83 1,12851 1,023.09 1,163.36 14318.68 _ 681.32 _ 202 _ Insurance 12000.00 2,605.00 500.00 3,105.00 _ 8,895,00 210 Easementpaymentr Purchasednroinlenancesenicel its IWIIRh,h - 2�I00.00 5000.00 8,134.00 _---� _ _ 1 465.00 _ DO 00 5,235.00 _ _ _ _ _ 2,100.00 6,850.00 . _ 5,220,00 2,100.00 22570.00 0.04 (17,570-000 5,038.24 213 214 Total Operado a _ _ 50,534.00 1,997,49 _ 2,513.97 2,437.13 ],754.09 _3,095.76 9,731.02 7,103.66 1,969.51 4,301.78 2,210.83 1,778.51 10,623.9 7,033.36 _ 50,358.68 (7,958-68) Total Warrants 71,134.00 3,397.49 3,913.97 4,128.13 3,385.83 11,185.55 8,698.66 3,369.51 5,701.78 3,610.83 3,178.51 12,289,29 8,433.36 68,197.15 (5,197.15) Income 09/10 Assessment (571,134.00) 09110 Direct Pa)menls(Total rec. 06109) S41051.06 09/I0 Tax Collector Paymenis-requested S118.55 $86.515330-65 511,424.05 _ 516,466.23 11.712,23 $8,344.19 _ $60,127.96 $2,152__81 5100,76324 Balance Owed ($30.082 94)j 529,964.39) 529,877.82 (57,9,877.82) 57.9877-82 121,547-17 S18,123.12) 51656.89) S55.34 $55.34 $8399.57 551,728.43) 553,881.23 Bank Activit W TransfersGomsavings10checking $5,000.00 55,000.00 _ $5,000.00 S15,000.00 _ $5,000.00 S5,W0.00 55,000.00 55,000.00 $15,000-00 $3,348.79 55,000.00 CD account Downey Savings S22-39 522.40 S2i 68 $22.41 $21.69 $11.57_ $8.97 58.10 - $897 _ S8.68 _ b8.97 $8.68 _ _ _ IntefeslS"ings 32-19 54.13 $6,33 $0,77 54.04 S3.81 -_ S1.21 $3.30 $534 $2.97 S2.94 $7.97 ._ _ Interest LAIF _ f- - ' $140.43 _ _ $84.81 _ S572_8 - _ $51.72 5334.24 LAIF Int. _ _ BS nk ChargesJCheckin -- - --- - --- - - -- - -. - - - - RPV Well AfaintenanoetoM_s. Clarke (5600-00) (SS0000 _ (51,200.0) Ms. Clarke APV maintenance a enl $600.00 _ $800.00 $1,200.00 RPVMaintenance Funds/Savings- _. _ _ _ Strath Pum Paid from RPV Funds Reserves BOfAChecking 55,832.44 56,918.47 52,790.34 $4,40451 $8,218.96 S4,520.30 S6,15079 $5,449.01 $6,838,18 S18,659.67 S6,370.38 $2,937,02 B of A Savings _ $51370.81 546,46151 546,467.84 S41 468.61 $26,803.30 $33,231.16 S44,698.60 541,414.13 $36,419.47 $29,166.453 S96,548.74 583,70 43 LAIF _ $37,502.86 $17,502-86 S37,502.86 537,587.67 $37,587.67 $37,587.67 S37,644.95 _ S37,644.93 $37,644.95 537,696.67 S37,696.67 S31,06-67 CDaccountDown Savin s__ S104043-54 $104,065.94 5104,087.62_ 5104,110.03 $104,131.72 5104143.29 5104,152.26 $104,160-36 $104,169.33 $104,178.01 5104,18698 $104,195.66 . Total Reserves - 200912010 S198,749-65 _ 8194,948.78 $190,848,66 $187,570.82 5176,741.65 5179,48242 $192,646.60 SMA845 $18507193 5190,300-98 _ $234,802.77 5228,538.83 Total Reserves - 2008/2009 $249,681.93 $189,011.64 S _ 184,51825 S 178,373.69 5 173,249.86_ _ S 177,622-77 S 173,153.28 $ 164,806,56 S 161,077.90 S 164,755.95 $204,31)7.66 $201,863.58 - Total Reserves - 2007/21)08 5170,739.24 $168,147.54 $163,358.90 $ 160,728.13 S 157,581.65 S 165,272.35 5158,635.03 $152,17246 $149,103.42 $151,329.10 $161,002,36 $249,878.63 Total Reserves - 200612007 S235,37126 _3231,542.50 $225,071.56 $220,320-30 S170,804.20 5222,029.13 3221,117.92 5155,646.96 $147_52068 $147,261.12 S1158,332.94 $17396248_ _ Total Reserves - 2005/2006 _ S209,042.49 S202,549A2 3252,434.88 S249,088.08 $245,796.54 $254,986.91 S255,46D.83 5251,675.42 $246,221.10 _ _ $250,874.35 5279,433.53 $236,829.96 _ *Estimated A-3 Final As of June 30, 2011 M Monthly Statement of Financial Activity, 2010-2011 Fiscal Year Abalone Cove Landslide Abatement District Account Na. Description Adopted Budge! F.x endilares by Month 2010 2011 Annual Current Available Administration 2010.2011 July August Sept Oct Nov Dec Jan Feb Mar April May June Totals Budget Balance 010 SITparlsta _ _ 16,800.00 1,400.00 1,400.40 1,400.00 v 1,40000 1,400,00 1,400.00 1,400.00 1,400.00 1,400.00 _ 1,400.00 1,400.00 1,400.00 16,800.00 0.00 011 to al ex eases 2,000.00_ _ 2,000.00 013 Board related expenses 300.00 195.00 15332 348.32 _a832 _ 014 F.lectfonrelated experses 500.00 _ 500.00 203 Office exenses 1,000.00 388.04 372.91 154.70 _ 91561 84.39 TotalAdmhristration _ 20,600.00 1,400.00 1,400.00 1,788.00 1 1,772.91 1 1,400.00 1,400.00 - 1,595.00 1,400.00 1 1,400.00 1,554.70 1 1,553.32 1,400.00 18,063.93 2,536.07 operations 012 Field stiff --- 9,800.00 816.66 816.66 816.66 8_16.66_ _8.16.6b 816.66 816.66 816.66 816.66 816.66 816,66 816.66 9,799.92 0.08 015 Purchased consulfbig semces 500.00 _ _ 500.00 201 Utllides 16,000.00 1,699.15 1,668.43 1,514.07 1,618.68 1,13894 1,286.97 1,289.78 1,240,84 1,035.92 1,078.57 1,135.66 1,113.30 15,82031 179.69 202 Insurance 10,000.00 _ W 2,875.09 _ 62012 3,495.21 6,504.79 210 Fasenrerd a menu 2,10000 __ 2,100.00 _- 50.00 2,150.00 -50.00 213 Purchased marurenanceservicel arts 10,000.00 2,820.00 3,225.00 2,620.00 3,040.00 _ _ - 1,894.00 3,040.00 _ 16,639.00 6,639.00 214 lWellRehab 13,420.00_ _ -- 13,420.00 215 Educational malerials - _ 2,000.00 1,790.00 _ _ 1,750.00 250.00 Tota10 eratlans 63,820.00 5,335.81 7,460.09 4,950.73 2,435.34 4,995,60 2,103.63 2,106.44 6,826.59 4,892.58 3,995.23 2,622.44 1,929.96 49,654.44 14,165,56 Total Warrants 84,420.00 6,735.81 8,860.09 6,738.73 4,208.25 6,395.60 3,503.63 3,701.44 8,226.59 6,292.58 5,549.93 4,175.76 3,329.96 67,718.37 16,701.63 Income 10111 Assessment (579,420.00) 10/11 Ditecl Payments otalrec. 06110 _S_6_2,280.77 10/11TaKCO11eC1efPa eras -r uested _(S17,139.23 Payment bLA County Tax Collector $325.82 52,752.89 5179.28_ 525_3.01 $7,028.18 $1,773.92 50.00 $0.00 S8,258.11 $62,553.62 55,569.63 _ $88,694.46 Balance Owed S 17.139 73 S16,813,41 (S 1,060.52 (513,881.24 513,881.24 513,628.23 S6,G00.05 54,826.13 54 826.13 54,826.li 53,431.98 565 985.60 571 555.23 _ Bank Activity Transfers from sat s to checkin S10,000.00 510,000.00 S10,000.00 S5,00000 55,000,00 $10,000.00 _5.12,0_49.38 510,000.00 CD account DqVT-ey Savings $8.97_ W98 $8.68 S8.98 $8,68 S5 50 54.49 54.06_ S4.48 54.35 54.49 $4-34 Interest Savin s51.40 - _ _ $6.78 $694 $2,69 54.24 $3.95 ----_---_ _ 52.05 $2.68 $5.71 - InterestLAIF -_ 552.26 S48.75 S4_3_.4_1 547.34 Bank ChargeslChel-king RPV Well Maintenance to Ms. Clarke _ S40000 S400,00 S800.00 $600.00 Ms. Clarke RPV maintenancepayment_ _ _ (S40000) (5400.00) (5800.00) (5600,00) RPV Maintenance Funds/Savings - Strath Pump/ Paid from RPV Funds Reserves B ofA Checking F S6,201.21 57,341.12 510 602.39 S6,394.14 54,998.54 56,494.91 $2,843.47 S2,567.50 _ _ S8,324.30 $2,77437 $8,598.61 -_ $5,268.65 B ofA Savings $74,036.70_ S66,796,37 $56,982,59 $56,982,59 $52,238.29 $54,270.71 556,044.63 $46_048.58- $34,001.25 S42,259.36 S94,815.66 _ $100,391.00 LAiF $37,748,93 $37,748,93 1 $37,748,93 $37,797,68 537,797.68 $37,797.68 $37,841.09 537,841.09 537,841.09 537,888.43 S37,888.43 $37,888.43 CjjacwLwnt Downey Savings _ _5_104,204.63 $104,213.61 $104,222.29 S104,231.27 $104,239.95 S104,245.45 5104,249.94 _S104,254.00 S104,258A8 $104,262.83 S104,267.32 $104,271,66 _ Reslrided reserves _ _ _ $5,000.00 $5,000.00 55,000.00 S5,000,00 $5,000.00 $5,000.00 $5,000.0_0 $5,000.00 $5,000.00 S5,000.00 _ _ 55,000.00 $5,000.00 Total Reserves -201012011 $217,19147 $216,100.03 $209,556.20 $205,405.68 S199,274.46 S202,_H&75 $200,979.13 8190,711.17 5184,425.12 5187,184.99 S245,570,02 $247,819.74 Total Reserves -2009.2010 5198,749.65 8194,948.78 S190,848.66 $187,510.82 5176,741.65 $179,482.42 SI92,646.60 S188,668.45 $185,071,93 $190,300.98 $234,802.77 $228,538.83 _ Total Reserves - 2008/2009 $249,681.93 5189,01164 $184,518.25 5178,373.69 5173,249.86 S177,62297 $173,15328 3 164,806 56 $161,077.90 $ 164,755.95 $204,307.66 5201,863.58 Total Reserves - 2007/2008 5170,739.24 5168,147.54 $163,358.90 $160,728.13 S157,581.65 5165,272.35 5158,635.03 S152,17246 $149,103.42 $151,329.10 5161,002.36 S249,878.63 _ Total Reserves - 2006/2007 5235,371.26 $231,542.50 5225,071.56 $220,320.30 S170,804.20 $222,029.13 $221,117.92 $155,646.96 $147,520.68 S147,261.12 5158,332.94 S173,962.48_ Total Reserves - 2005/2006 5209,042.49 5202,549.42 5252,434.86 5249,088.08 S245,796.54 S254,986.91 S255,460.83 $251,675.42 $246,221.10 5250,834.35 5279,433.53 $236,829.96 M Final As of June 30, 2012 A-5 Monthly Statement of Financial Activity, 2011-2012 Fiscal Year Abalone Cove Landslide Abatement District Account NO. Description Rdopsed Bridger Fr nditures by Month 2011 L 2012 Annual Current Available Administration 2011.2012 July August Sept Oct Nov Dec Jan Feb Mar April May lune Tolals Budget Balance 010 Su risfaff 16,800.00 1,400.00 1,400.00 1,400.00 1,400.00 1,4 WOO 1,400.00 1,40000 1,400,00 1,400.00 1,400.00 1,400.OD 1,400.00 16800.Q0 S - 011 Le al ex eases 2,000.00 _ _- _ _ S 2,040.00 013 Board related ex eases 300,00 195.00 195.00 $ 105.00 014 Fleciton related expenses 500.00 _ 100.58 86.67 187.25 S 312.75 203 Office expenses 1,000.00 613.26 144.00 28.53 280.03 1,065.82 S _ 65.62 Total Administration 20,600.00 1,400.04 1 2,013.26 L 1,400.00 1 1,644.58 1,681.67 1,400,00 1,428.53 1 1,400.00 1 1,400.00 1,400.00 1,400.00 1 1,680.03 18,24807 IS 2,351.93 Operations 012 Field staff - 9,800.00 816.66 816.66 816.66 $16.66 816.66_ 816_.66 816.66 816.66 816.66 816.66_ 816.66 816.74 9,800.00 S _ 015 Purchased consulting services 500.00_ _ _ - S 500.00 201 Utilities 16,000.00 1,153.41 1,309.90 1,200.82 1,515.17 1,244.86 1,105.01___ 1044.49 1,006.13 1,066.51 1,533.89 1,334.85 1,289.42 14,804.46 S 1,195.54 202 Insurance 10,000.00 1,402.42 2,875.09 _ 4,277.51 $ 5,722.49 210 Easenten! a anents 2,100.00 2,100.00 2,100.00 S _ 213 Purchasedmainlenameservice/ its 15,000.00 9,240.33 790.00 6,665.00 2,757.58 5,428.67 5,039.00 1,984.76 10,184.35 2,610.00 44,699.69 S 29,69969 214 Well Rehab #19 _ 13,420.00 55,803.00 _ 55,803.00 S (42,383.00) 215 F_ducwL,,nal materials __ 2,000.00 200000 - _ W _ S 2,000.00 TotalOperotlons 68,820.00 11,210.40 2,916.56 2,017.48 10,399.25 4,819.10 7,350.34 1,861.15 9,736.88 3,867.93 2,350.55 12,335.86 6,816.16 131,484.66 S (62,664.66) Total Warrants 89,420.00 12,610.40 1 4,929.82 1 3,417.48 12,043.83 t 62,303.77 8,750,34 3,289.68 11,136.88 5,267.93 3,750.55 13,735.86 78,496.191 149,732.73 1 5 (60,312.73) Income 11/12 Assessment - (586,000.00) 11112 Direct Pa encs (Totalreo. 06111 568,060.51 11/12 Tax Collector Pa encs- uesled (517.939.49) jayrnent by LA Counly Tax Collector S1,152.28 55_0_76.48 $25.17 57,048.95 $1,779.23 $1,892.02 $4,33533 $16,963.67 S57r241.54 595,514.67 Balance Owed S17.939.19 (516,787.21 511,710.73 511.710.73) 511,710.73 (Sl 1,685.56) 54,636.61 52.857,78 52,857.38 5965.36) $3,36997 520333.64 $77,575.18 $173089.85 Bank Activity Transfers Prom saiings to checking $15,000.00 $35,000.00 510,000.00 _ 510,000.00 510,000.00 S10,000.00 510,000,00 CD account Downey Savings $4.49 $4.49 S4 35 54.49 $4.34 54.49 _ S4.49 54.20 54.50 $4.34 54.49 $4.35 - Interest Savings - $069 $10,75 $4.97 54.11 - --- - 52.61 S2.91 $2.87 52.35 $2.86 $5.11 - Interest LAN S44 97536.37 - ----- �. $36.44 $35.73 - Bank CharS&Checkin _- $3.00 ---3.00 RPV Well Maintenance re: Ms Clarke $400.00 s l ,000.00 $1,000.00 Ms. Clarke RPV mainlenancepayment (5400.00) (S1.000,00) (S 1,000.00) w RPV Maintenance Funds 854,000.00 - - Strath Pump/ Paid from RPV Funds - Reserves B ofA Checking $4,242.62 $53,312.80 549,895.32 537,851.49 510,547.72 510,797.38 57,507.70 $6,370.82 $11,102 89 $17,352.34 54,613.48 $6,114.29 B of A Savings _- S86,543.97 $91,631.20 $91,631.2Q __$91,631.20__ _ S56,661.34 _ $53,714.40 555,496.24 545,49915 $37,394.04 $31,731.72 548,698.25 $95,944.90 LAM 537,933.40 537,933.40 ___-S.37,933.40 S37,969.77 537,969.77 537,969.77 538,006.21 $38,006.21 $38,006.21_ $38,041.94 $38,041.94 $38,041.94 _ CT) aowunlDowney Savings $104,276.15 $104,280.64 5104,284.99 $104,289.48 5104,293.82 $104,298.31 5104,302.80 5104,307.00 S104,311.50 5104,315.84 S104,320.33 $1044324.68 Restrictedreumes $5,000.00 S5,0_00.00 $5,000.00 55,000.00 55,000.00 55,000.00 $5,000.00 S5,000.00 _ _ S5,000.00 $5,000,00 $5,000.00 55,000.00 Total Reserves - 2011/2012 5227,996.14 5282,158.04 $278,744.91 S266,741.94 $204,472.65 5201,779.86 $200,312.95 S189,183.18 S185,814.64 $186,441.84 S190,674.00 5239,425.81 Total Reserves - 2009-2010 $198,749.65 S 194,948.78 S 190,848.66 S 187,570,82 S 176,741.65 $ 179,482,42 S 192,646.60_ S 188,668.45 $ 185,071.93 S 190,300.98 S 234,802.77 S 228,538.83 Total Reserves - 2008/2009 $249,68[.93 S [89,011.64 S 184,518,25 S 178 373.69 $ 173,249 86 S 177,622,77 S 173,153.28_ S 164,806.56 S 161,077.90 S 164,755.95 S 204,307.66 S 201,863 58 _ Total Reserves - 2007/2008 5170,739.24 S 168,147.54 S 163,358.90 $ 160,728.13 S 157,581.65 5 165,272.35 S_158,635.03 S 152,172.46 S 149,103.42 5 151,329.10 S 161,002.36 S 249,878 63 Total Reserves - 200612007 5235,371 26 S 231,542.50 S 225,071.56 S 220,32030 5 170,804.20 S 222,029.13 S 221,117.92 S 155,646.96 S 147,520.68 S 147,261.12 S 158,332.94 S 173,962.48 Estimated ----- -- - - -- A-5 Final (As of June 30, 2013) W • Monthly Statement of Financial Activity, 2012-2013 Fiscal Year Abalone Cove Landslide Abatement District /(CCOalrl No. Description Adopted Budget Expendriu, es by Month 2011 2013 Annual Current Available Administration 2012-2013 July August Sept Qct Nov Dec Jan Feb Mar April May June Totals Ilud et Balance 010 Supportsta 16,800.00 1,400.00 1,400.00 1,400.00 1,400.00 1,404.00 1,400.04 - 1,400,00 1,400.00 1,400.00 1,400.00 - 1,400.00 1,400.00 16,800,00 $ - 01l Le ales uses 2,000.00 ___- S 2,000.00 013 Board relalerlex expenses 300.40 195.00 1_95.00 $ 105.00_ 014 Electron related expenses 500 00 S _ 500.00 203 Offlcenses_._-„_ .__.- ___ 1,000.40 388.00 144.00 66.05 LL 1,096.77 1,694.82 S (694.82) TatalAdminWratlon 20,600.00 1,400.00 1,400.00 1,788.00 1,544.00 1,661.05 1,400.00 1,400.00 1,400.00 1,400.00 1,400,00 1,400.00 2,496.77 18689.82 S 1,910.18 Operations _ _ _ _- _ 01.2 Reldslaff 9,800.00 816,67 816,67 816,67 816.67 816.67 816.67 8_16_;67_ 816.67 816.67 816.67 _816,67 816.63 9,800.00 S - 015 Purchased consulfing services 50000 S 500.00 16,000.00 1,483.9_6 1,541.34 1,167.89 1,866.87 1,644.81 1,532.93 1,527.21 1.722.28 1,82698 1,888.97 3,08_0.70 1,710.70 24,994.64 S (4,994.64) 202 Insurance 14,000.00 1,451.91 1 - - 3,033,49 1 4,485.40 $ 5,514.60 2I0 EasementpaymenU 2,100.00 2,100.00 2,100.00 5 _ _ 213 Purchasedmawlenanceservicel ares 15,000.00 2,610.00 2,556.00 4,141.00 3,190.00 650.00 2,405.00 15,552.00 S (552,00 214 Re -drill Well 92 16,103,00 _ _ 60,681.00 60,681.00 _S 44,578.00 215 8ducanonal rnarerials 2,000.00 _ - S 2,400.00 Total Operations 71,503.00 2,300,63 4,968,01 3,436.47 2,683.54 2,461.48 2,349.60 2,343.88 8,128.44 6,784.65 7,995.64 4,547,37 4,932.33 113,613.04 5 (42,110.04) TotalWarrmlft 92,103.00 3,700,63 6,368.01 5,224.47 4,227.54 64,803.531 3,749.60 3,743.88 9,528.44 8,184.65 9,395.64 5,947.37 7,429.10 132,302.86 s (40,199.86) Income 12113 Assessment_ (592,103.00) _ ___... 12113 Direct P _en!s olal rcc_ 06112 573,389.18 12113 Tax ColleelorPayments-r uested 518,713.82) Payment _byLACow Tax Collector S893.17 Sl?15.fi8 5111.87 56,380.35 S1,611.02 S1,838.72 $3,799.88 $14,74913 361,737.24 S9_2,327.06 Balance Owed S18,713.82 517,830.65 516,614.97 516,614.97 S16 614.97 (516.503.10) ($10,122.75 S8,511.73 (56,673.01) ($6,673.01 52,873.13 511,876.00 $73,613.24 Bank Aefivi Transfers from savings to checking _ 510,000.00 S10,000.00 $65,000.00 _ _ _ S10,000.130 $10,000.00 510,000.00 510,000.00 55,000.00 _ CA account US Bank S449 S4.49 $4.15 $4.49_ 54.35 S4.49 $4.50 $4.05 54.50 54.35 S4.49 54.35 interest Savings -_ S6,53 $5.94 $5.25 53.91_ 50.43 $0.64 $3,65 S132 $3.25_ 52.95 S2.58 S6.69 $22.44 Interest LAIF 533.79 S3199 $30.92 $26.56 BankChargeslChec"_ _ S19.00 --$19.00 _S3.00 3.00 $3.00 $3,00 53.00 J$19M. S19.00 $19.00 578.54 3.00 RPV Well Maintenance to: Ms. Clarke 5600.00_ $600.00 $800.40 $600,00 _ Ms. Clarke RPV maintenance payment (S600.00) (5600,00) (5800.00) (5600,00) ` - RPV Maintenance Funds _ _ _ _ $6.0,6_81.00 _ Stralh PumW Paid From RPV Funds - Reserves B of A Checking _ $2,394.66 S6,00765 $10,78018 $71,549.64 $6,743.1_1_ 52,990.51 $9,243.63 59,696.19 $1,492.54 $2,077.90 S6,051,99 $3,619.89 BofASavings _ _ S96,834.60 S88,056.22 S78,061.47 $13,465.38 S13,177,68 $80,239,67 $71,854.34 $63,696.38 $63,699.63 S57,502.46 $62,254.17 5118,998.10 LAIF 538,075.73S38,075.73 538,475.73 $38,109,72 $38,109,72 $38,140.64 $38,140.64 $38,140.64_ _ 538,167.20 539,167.20 S38,16720 CD account US Bank 5104,329.17 5104,33166 S104,338.01 _ _S38,109.72 S_144,34250 $104,346,85 S104,351.34 5104,355.84 $104,359.99 5104;364.39 S104,368.74 5104,373.23 _ S[04,377.58 Restricted reserves S5,000.00 55,000.00 _ $5,004-00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 S5,000.00 55,000.00 $5,000.00 S5,000.00 _ $5,000,00 Total Reserves - 2012/2013 $236,634.16 $231,473.26 S226,255.39 $222,067,24 $157,377.36 $220,691.24 $218,594.45 5210,893.10 5202,697.20 5197,116.30 5205,846,59 $260,162,77 Total Reserves - 2011-2012 $227,996.14 _ $282,158.04 S278,740.56 S266,733.10 $204,459.47 $201,762.19 5200,290.79 _S189,156.82 _ 5185,783.78 $186,406,64 $190,634.31 S239,381.77 _ _ Tolal Reserves - 2009-2010 _ $198,749.65 S_194,948.78 S190,848.66 5187,570.82 $176,741.65 $179,482.42 5192,646.60 5188,668.45 5185,071.93 $190,300.98 $234,802.77 S228,539 83 Tolat Reserves - 2008/2009 5249,681.93 __ $189,011.64 5184,518.25 5178,373.69 S173,249.86 5177,622.77 $173,153.28 S164,806.56 S161,07790 5164,755.95 $204,307.66 5201,863.58 Total Reserves -200712008 S170,739.24 S168,147.54 5163,358.90 $160,728.13 S157,581.65 5165,272.35 S158,635.03 $152,172.46 5149,103.42 $151,32910 $161,002.36 S249,878.63 _ Total Reserves - 2006/2007 $235,371.26 8231,542.50 5225,071.56 5220,320.30 S170,804.24 5222,029.13 $221,117.92 S155,646.96 5147,520,69 $147,261.12 5158,332.94 S173,962.48 _ -�- Eslimatcd W • Final As of June 30, 2014 A-7 Monthly Statement of Financial Activity, 2013-2014 Fiscal Year Abalone Cove Landslide Abatement District Account No. Description AdopledBadget Expenditures bMonth 2013 1 1 2014 - Annual Current Available Admfnfslration 2013-2014 July Aug-, Sept Oct Nov Dec Jan Feb Mar April May June Totals Budget Balance 010 Suppartstaff-__-_-__-_ 16,800.00 1,400.00 1,400.00 1,40000 1400.00 1,400.00 1,400.00 1,400. DO 1,400.00 1,400.00 1400.00 1400.00 1,400.00 16,800.00 S - 011 Ix al expenses 2,000.00 __ - S 2,000-00 013 Board related ei enses ------- 300.00 _--�.-- 195.00 -- _ __ 195.00 $ 10500 014 Election relatedex enses 500.00 - .._ 77.04- _ 77.04 $ 422-96 203 Office es ares —000.00 92.00 388.00 180,46 _ _ 384.04 96.00 1,14050 $ (140.50) TotalAdminislrarion 20,600,00 1,492.00 1,788.00 1 1,400.00 1,580.46 1,672,04 1,400.00 1,400,00 1,400.00 1,400.00 1,400.00 1,784.04 1,496.00 18,212.54 S 2,387.46 Operations 012 Fieldstaff 9,800.00 816.67 816,67 816.67 816 67 816.67 816.67 816.67 816.67 816.67 816.67 816.67 --- 816,63 9,80O.00 S 015 Parchasedconsaltin services --- 500.00 _ --T 560.00 8,90000 --. 1,130.00 10,59000 $ 10,090.00 201 Urilwes 16 000.00 1,897.64 1,735.02 1,523.10 1,895.54 1,67795 _ )1519.24 1,426,58 1,654.71 1,453.83 1,31217 _ _ 998.22 1,721.11 18,815.11 S (2,815A 202 Insnronce 8,00000 ._1,645.56 2,786.24 638,75 -- _ 5,070.55 S - 2,929.45 210 Easemem men 2,100-00 __ _ 2,300.00 2,300.00 S (200.00} 213 Purchased maintenance service/ arts 15,000.00 5,067-50 875-00 350.00 3,300.00 36,845.00 1,01574 4 210.00 5,649.50 4,800-00 62,072.74 S 47 072.74) 214 Re -drill Well 21,366,00 _ - $ 21,366 00 215 Educational materials S 216 Monitoring E i ment-level loggers 1,500.00 1 _ ___1,015.74 1,015.74 S 484.26 Total Operations - _74,266.00 7,781.81 2,551.69 4,860.33 3,062.21 6,354.62 _ -_2x35.91 2,243.25 51,002.62 3,924.99 8,638.84 m 8,554.39 7,337.74 109,664.14 S (35,398.14) Total Warrants 94,866.00 9,273.81 4,339.69 6,260.33 4,642,67 8,026.66 3,735x1 1 3,643.25 1 52,402.62 5,324.99 10,038.84 10,338.43 8,833.74 127,876.68 S (33,010,68) Income I 13114 Assessment (S94,866.00) 13/14 Direct Payments(Total rec. 06113 $73,389.18 13114 Tax CoUcc(orPB enls-r uested (821,476-82) Payment by LA County Tax_ Collector 5674.36 540631 $38.55 _ 56,87$.46 51,735.74 S2, 112,13 _ S3962.97 S3I,020.12 $56,783.14 _ $103,611.78 Balance Owed S21,47682) 520,802.461 ($20.396.15) (520,357.60) 520,357-60) jS20,357-60) (SI3 47414 S11,743.40) $9631.27 (59,631.27) ((S5,668.30) S25,351.82 $82,134.96 S185.74634 BankAclivity Transfers from savings to checking 510,00000 8.10,_0.00-00 S10,000.00 510,000.00 510,000.00 540,000.00 _ _510,000.00 510,000.00 $10,000.00 SI.0,600-00 5130,000.00 _ CD account US Bank 54.49 S4.50 $4.35 $4.49 $4.35 $4,50 $4.49 S4.D6 $450 $435 $4.49 $436 $52.93 TnterestSavings - - $7.58 $7.21 $6.58 $566_ - $3_66 _- $2.BI $288 $1.35 S0.88 S0.57 $0.72 SI.16 S41.06 Interes(LAIF VIM $24.70 _ $24.62 $21.74 S94.24 Bank Charges/Checking $300 _ $3,00 S3-00 3.00 $3.00 $3.00 $3,00 $3,00 $3.00 S3.D0 5300 _ $3.00 S36.00 RPVWeIIMainlerrancere:Ms.Clarke S600.00 5600.00 $1,200.00- _ Ms. Clarke RPV maintenance a enl (5600.00) _ 5600.001 _ ($1,200.00) Strath Pump/Paid from ACLADFunds 5060-00 $2,64060 $1,03000 _ ____ Strath Pum - reimbursement from RPV _ $4,000.00 -- — $1,050.00 Reserves �^ _ _ BafACheckin S4,343.08 $8,640.39 $2,377.06 _ _ r $5,091,39 S7,06L73 $7,322.82 S13,67657 5220.95 54,89296_ _ S4,851.12 $5,559.69 56,722.95_ _ BofASavin _.- $109,680.04 $100,093,97 $100,139.10 $90,144.76 S80148.42_ ,_$87029.69 S78,768.31 $40,881.79 330,882.67 $2484621 $45,867.05 $92,65135 LATF _ $38,190.38 S38,190,38 $38,190.38 $38,215.08 $38,215.08 S38,215.08 538239.70__538,239-70 538,239.70 $38,261.44 S38,26L4_4_ 538,261.44 CD account US Bank $104,382.07 5104,386.57 -- S104,390.92 S104,395.41 $104,399-76 $104404.26 $104,408.75 $104,412.81 _$104,417,31 $104,421.66 5104,426.15 $104,430.51 - ___ Restricted reserves $5000,00 $5,000-00 S5,000.00 $5000.00 551000.00 S5,000.00 55,000.00 55,000.00 55,000.0055000.00 �S167jg0.43 55,000.00 55,000.00 Total Reserves -2013/2014 _ _ _ _ 5251,595.57 $246x1131 $240,097.46 5232,846.6-1 5224,824.99 _ 5231,9 71.85 $'530,093.33 $178,755,25 $173,432,64 S189,11433 5237,066.25 Total Reserves - 2012/2013 $23_6,634,16_ $231,47326 $226,25539 5222,067.24 $157,377.36 5220,691.24 5218,594.45 _ _ $213,242.34 $202,697.20 5197,116.30 $205,842.10 _ S261,215.80 Total Reserves -2011-2012 $227,996.14 $282,158.04 5278,740.56 $266,733.10 $204,459-47 5201,762.19 $200,290.79 $189,156.82 $18578378 5186,406.64 5190,634.31 $239,38177 Total Reserves - 2009-2010 $198,749.65 $194,948.78 $19QW66 $187,570,82 $176,74 1.65 S179,48142 $192,646.60 5188,668.45 5185,071.93 5190,300.9S $234,802.77 $228,538.83 Total Reserves - 2008/2009 $249,681.93 S189,01L64 $184,518.25 S178,37169 SI 73,249.86 $177,622.77 $173,153.28 5164,806.56 5161,077.90 5164,755.95 $204,307.66 $201,863.58 Total Reserves - 2007/2008 5170,739_24 _ _$_168,147-54 $163,358-90 5160,728.13 $157,581.65 5165,272.35 $158,635.03 $152,17_246 $149,103.42 5151,329.10 5161,002.36 $249,878.63 _ Total Reserve s - 2006/2007 $235,371.26 5231,54250 $225,07156 $220,32030 $170,60420 S222,029.131 $221,117.92 S155,646.96 $147,520-68 $147,261.12 $158,332.94 $173,96248 'Estimated -- A-7 (Final As of June 10, 2015) W Monthly Statement of Financial Activity, 2014-2015 Fiscal Year Abalone Cove Landslide Abatement District Account No. Descri lion Adopted Budget ExpendiluresbyMonth 1 2014 1 1 1 2015 Annual Current Available Administration 2014.2015 July August Sept Oct Nov Dec .fen Feb Mar April May June Totals Budget Balance 010 Support slafi' 16,800.00 1,400.00 1,400.00 1,400.00 1,400.00_ _ 1`40.00 1,400.00 1,400,00 1,400.00 1,400.00 1,40_0.0_0 1,400.00 1,400.00 _ 16,800,00 S Ol l Le al ex nses 2,000.00 $ 2,00000 012 Board related ex nses 300.00 _ 195.00 50.00 245.00 $ 55.00 013 Election related e.x.penses 500.00 S 500.00 014_ Office expenses 950.00 _ 388.00 83.64 48_6,83 958.47 $ _ 8.47 015 113ank Charges - checking 50.00 I I I $ 50.00 _ Total Administration 20,600.00 1,400.00 _ 51,788.00 1400.00 1400.00 1483.64 1595.00 1,400.00 1,400.00 1400.00 1400.00 1,450.00 1886.83 18,003.47 S 2596.53 Operation - _ _ _ _ _ 200 Field staff 9,800.00 816.67 816.67 816.67 816.67 816.67 816.67 816.67 816.67 816.67 816.67 816.67 816.63 9,800.00 $ 201 Purchased consullin services 10,000.00 580.00 _ 580.00 S 9,420.00 202 Utilities _ 22000.00 1,683.89 f,728.41 2,214.33 1,884.97 1,542.35 1,440.87 1,715.14 1,273.04 1,259.04 1,357,01 I,270.69 1,346,02 18,715.76 S 3,284.24 203 Insurance OD 1,641.74 638.75 3,042.18 5,322.67 S 677.33 204 Easement payments _§_000 __ 2,500.00 2,300.00 2,300.00 $ 200.00 205 Purchased maintenance service/parts 24,300.00 2,930.00 4,610.00 2,905.00 625.00 3,470.00 3,410.00 7,540.00 2,445.00 _ 27,935.00 $ 3,635.00 206 Monitoring E i mens -level loggers 1,000.00 1,992.05 1,992.05 $ (992.05 207 Educalional materials 100.00 $ 100.00 208 New Well Funding/RPV Re -drill 160,000.00 59,575.00 _ _ _ _ $ 100,425.00 209 Contingency Funds 3,309.00 _ _ S 1,309.00 _210 Ms. Clarke/Paid from ACLAD Funds 2,000.00 _ X1,200.00 $ 800.00 211 Strath Pum Paid from ACLAD Funds 5,000.00 _ -- $ 5 000.00 -_ ... Total O erations 246 009.00 --- 64 647.61 ...-i.. 5,475.08 --- 9 282.74 1 5,606.64 1 2,984,02 1 5,727,54 5,941.81 2,728.46 12 657.89 8,118.68 2,087.36 $ 120 751.17 Total Warrants 266,609.00 66,047.61 7,263.08 10,682.74 7,006.64 4,467.66 7,322.54 7,341.81 4,128.46 14,057.89 9,518.68 3,537,36 $ 123,347.70 Income 14/t5Assessment 99609.00 14/lSDirect Payments (Total rec. 06112) 79,810,31 14115TaxCollector Payments -requested _ t9,798.69 l _ Pa eats from LA Coun Tax Collector 290.13 $7,851.09 $2,37371 $4,554.20 $31 230.66 $52,493.58 Interest -CDaccount 50.00 $4.49 S 4.50 $4.50 $4.35 $4.50 _ _$1,979.39 $4.49 $4.07 $4.49 54.36 $4.49 $4.36 _ _USBank Interest- Savings 40,00 0,98 _ 0,36 __$_4.35 $0.22 _ $0.13 $1.01 $1.48 SIAO _ $1.22 $1.09 $0.63 $0.89 $1.62 - Interest - LAW 95.00 521.10 524.54 _ $2458 Ms. Clarke -reimbursement From RPV 2_000. 00 - _ _S23.33 _ - $1,200.00 _ _ Strath Pum -reimbursement from RPV 5,000.00 _ RPV Funds _ 160 OO_0.00 _ __ _ , _ _ $59,575.00 100,425.00 Total Income 259 794.00 Bank Activity Transfers from savings to checking65,000.00 10,000.00 10,000.00 5,000.00 $10,000.00 f $10,000.00 $10,000.00 $10,000.00 $9 000.00_139.000_00 _. BankCltar e -/Checking lReserves; 36.00 3.00 3.00 $3.0_0 3.00 $3.00 $3.OD $3.00 $3.00 $19.00 $3.00 $3.00 $3.00 52.00 _ BankCharges/Savin s $15.00 $15.00 $15.00 _ 45.00 _ _ BofACheckin l - $5,672.34 $8,406.26 $7,720.52 $710.88 _ $1,240.22 $3,914.68 $6,569.87 $2,438.41 ($1638.48) $39.84 $5,499.48 _ $1,447.00 -_ B of Savings - - - -- -- 27,942.46 $17,942.82 $7,928.04 $7,913.17 $62,474.18 $60,326.75_ . $52,307,54 $54,68247 $44,683.56 $39,238.39 -$61 469.94 $113,965.14 LAW $38,282.54 $3_8,282.54 338 28_2.54 $38,305.87 $38,305,87 $38,305 87 $38,330.41 $38,330.41 536,330.41 $38,354.99 $38,354.99 $38,354.99 T CD account US Dank $104,43500 $104,43950 $104,443.85 $104,448.35 $104,452.70 $104,457.20 $104,461.69 $104,455.76 $104,470.25 $104,474.61 $104,479.10 $104,483.46 _ Restricted reserves _2014&15 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $000.00 - $5,01)0.00 $5,000.00 $5,000.00 $5,000.00 $5 000.00 $5,000.00 $5,000.00 Total Reserves - $ $163,374.95 S156,378.27 S211,472.97 S212,04.50 S206,669.51 S204,917.05 S187,107.83 S214,903.51 S263,250.59 _ Total Reserves - 2013/2014 _ _ _ __$181,332.34 $251,595.57 _174,071.12 $246,311.31 $240,097.46 $232,846.64 $224,824.99 $231,971.85 _ $230,09333 ___S190.845.74 $178,755,25 $173,432.64 5167,380.43 187,413.27 $-$205,842. $178,800.64 Total Reserves - 201212013 _ $236,634.16 S273.26 3I 4 $226 255.39 S222 067 24 $157 377,36 S220,4 691,2 $218,594.45 $213,242.34 $202,697.20 $197,116.30 $205,842.10 $261,215.80 Total Reserves -2011-2012 $227,995,14 $282,158,04 $278,740,56 $266,733.10 $204,459,47 $201,762.19 $200,290.79 $189156.82 _ S185,783.78 $186,406.64 $190W4.31 5239,381,77 _ Total Reserves - 2009-20 10 $198,749.65 $194,948.78 $190,848.66 $187,570.82 $176,741.65 $179482.42 $192,646.60 $188,668.45 $185,071.93 $190300.98 $234,80277 $228,538.a3 Total Reserves -2008!2009 $249,681,93 $189,011.64 $184,518.25 $178,373.69 ___ $173,249.86 5177,622.77 $173,153.26 $164,806.56 5161077.90 $164,755,95 $204,307.66 $201863.58 t Estimated W Final (As of June 30, 2016) 1 • Monthly Statement of Financial Activity, 2015-2016 Fiscal Year Abalone Cove Landslide Abatement District Account No. Descriplion Adopted Budget Expenditures by Month 2015 1 1 1 1 2016 Annual Current Available Administration 2015-2016 July August Sept Oct Nov Dec Jan Feb Mar April May June Totals Budget Balance 010 Support slab. 16'800.00 1,400.00 1,40000 1,400,00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1 4_00.00 1,400.00 1,400.00 $ 011 be al expenses 2,000.00 _ $ 2,000.00 _ _ 012 Board related expenses _ 300.00 1,045.08 195.00 _ $ (940.08 013 Election related expenses 500.00 96.30 96.30 $ 500.00 _ 014 Office expenses _ TT 95000 388.00 147.25 $ 414.75 015 Bank Charges - checking 50.00$ 50.00 Total Administration 20 600.00 1,400.00 1,788.00 2,445.08 1,400.00 1,643.55 1,303.70 1,595.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 18 575.33 $ 2,024.67 Operations _ _ 200 Field staff 10,300.00 858.37 858.37 858.37 858.37 858.37 858.37 858.37 858.37 858.37 858.37 858.37 857.93 10,300.00 $ 201 Purchased consul ling services 10,000.00 $ 10,000.00 202 Utilities 22,000.00 1,522.63 910.50 1,647.98 1,907.19 1,827.43 1,322.53 1813.14 1359.09 _ 1320-22 1,318.76 1,310.96 1,26.2_.2.8 17,522.71 S 4,477.29 203 Insurance 6,000.00 1,583.21 _ _ 638_.7.5_ 3,190.78 2,810.00 8,222.74 $ (2,222.74) 204 Easement payments 2,500.00 _ 2,300.00 2,300.00 5 200.00 205 Purchased maintenance service/ its 24,300.00 2,750.00 4,665.00 4,335.00 5,275.00_ 1,532.00 3,090.00 1,795.00 23,442.00 $ 858.00 206 Monitoring E i mens -level loggers 1,000.00 - S 1,000.00 Educational materials 100.00 _ S 100.00 208 _ New Well Fundin V Re -drill 240,000.00 _ 60,51 1.00 _ $ 179,489.00 _ 209 _ Contingency Funds _ 5,229.00 _ $ 5,229.00 210 Ms. Clarke/Paid from ACLAD Funds _ 2000.00 600.00 800.00 $ 600.00 211 Strath PumpV Paidfrom AC_ LA_D_Fun_ds 5,000.00 4,770.00 S 230.00 Total Operations 328,429.00 5,131.00 7,033,87 63,017.35 7,100.56 9,544,01 4,512.90 5,761.51 2,856.21 _ 3,973.i9 7,667.91 1 4,979.33 S 206 850.76 Total Warrants 349,029.00 6,531.00 8,821.87 65,462.43 8,500.56 11,187.56 5,816.60 7,356.51 4,256.2I 5,373.59 9,067.91 6,379.33 S 208,875.43 Income 15116 Assessment 104,588,00 15116 Direct Payments (Total rec. 06115) 81;269.95 _ _ -_ 15116 Tax Collector Payments _requested 23,318.05 _ Pymts rec. later/LA County Tax Collector 3,922.70 _ _ 69.11_ ___819.40 1,971.28 2,876.23 4,366.38 86,206.78 $4,817.83- 112,049.71 Interest - CDaccou_ntUSBank 50.00 $4.50 $ 4.50 _ $4,35 $4.50 5435 $4.50 $4.50 $4.21 $4.50 $4.36 $4.50 54.35 _ Interest -Savings 40.00 2.68 2.60 0.75 0.28 0.2.5 0.221 0.88 1.41 $1.38 52.11_ $3-41 Interest - LAIF 95.00 _ 27.11 _0.48 30.90 35.55 $44.38 Ms. Clarke - reimbursement from RPV _ 2,000.00 600.00 800.00 Strath Pump - reimbursement from RPV 5,000.00 _ _ _ _ _ RPV Funds 160,000.00 _ _ _ $61,911.00 _ 98,089.00 Total Income 264 773.00 Bank Activit Transfers from savings to checking 10,000.00 9,000.00 65,000-009000 f _,. _ 5 000 10,000.00 10,000.00 10,000.00 10,000.00 148,000.00 _ Bank Charges/Checking 3.6_00_ 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 33.00 Bank Charges/Savings 15.00 15.00----15.00 30.15 -- -30 15 45.00 Reserves B of A Checking $4,913.00 $5,688.13 $5,222.70 $6,719.14 54,528.58 $4,508.98 $7,149.47 512,890.26 $17,513,67 $8,442.76 $12,060.43 $3 770.22 BofASavings $107,890.52 $98,893.12 $33,893.87 $23894.35 $14.963.74 _ $17,768,39 $9,724.89 $64,49800 $54,499.41 $58,867.17 $135,045.91 $139,897.30 LAW $38,382.10 $38,382.10 $38,382,10 $38,413.00 $38,413.00 $38,413.00 $38,448.55 $38,448.55 $38,448.55 _538,492.93 $38,492.931 $38,492.93 CD account US Bank _ $104,487.96 $104,492.46 $104496.81 $104,501.31 $104,505.66 $104510.16 $104,514.66 $104518.87 $104523.37 5104,527.73 5104,532-23 $104,53658 Restricted reserves $5000.00 55 ,000.00 $5,000.00 $5,000.00 $5,000.00 55,000.00 55,000.00 $5,000.00 T $5,000.00 $5,000.00 $5,000.00 55,000.00 _ TOIaFReserves-2015/2016 $260,673.58 $252,455.81 $186,995.48 $178,527.80 $167,410.98 $170,200.53 S164,837.57 $225,355.68 5219,985.00 $215,330.59 $295,131.50 $291,697.03 _ Total Reserves - 201412015 $181,319.00 $174,053.28 $163352.76 $156,35158 Il44!_21 $219,82005 $216,459,96 $217,07714 $203,061.34 S203,816.27 $270,673.44 $371,457.14 Total Reserves -2011/2014 _ $251,59557 $246,311 31 $240,097.46 _ $232,846.64 _J11 $224,824,99 $231,97t.851 $230,093.33 $178,755.25 $173,432.64 _ _ $167,380.43 $187,41327 $178,800.64 Tolal Reserves - 2012/2013 $236,634.16 $231,473.26 $226,255.39 5222,067.24 $157,377.36 $220,691.24 _ _ 5218,5_94.45 _ $213,242.341 S202,697.20 $197,116.30 $205,842.10 - $261,215.80 Total Reserves - 2011-2012 $227996.14 ___$282,158,04 $278,740.56 $266,733.10 $204,459.47 $201,762.19 $200,290.79 $189,156.82 $185,783.78 $186406.64 _$190,634.31 $239,381.77 Total Reserves - 2009-20 10 $198,749.65 $194,948.78 $190,848.66 $187,570.82 $176,741.65 $179,482.42 $192,646.60 $188,668.45 $185,071.93 $190,300.98 $234,802.77 $228,538.83 Total Reserves - 2008/2009 $249,681.93 $189,011.64 $184,518.25 $1.8,. 73.69 $173,249.85 _,5177,622.77 $173,153.28 $164,806,56 $161,077.90 $164,755.95 $20430266 $201,863.58 - 'Estimated ------ - - -- 1 • (Final - As of June 30, 2017) A-10 Monthly Statement of Financial Activity, 2016-2017 Fiscal Year Abalone Cove Landslide Abatement District Account No. Descri tion Adopted Budget Ex endiluresb Month 2016 1 1 2017 Annual Current Available Administration 2016-2017 July Au sl Set Oct Nov Dec Jan Feb Mar Aril May June Totals Budget Balance 010 Support sla IT - 16,800.00 1,400.00 1,400.00_ 1400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1460.00 1,400,00 1,400.00 1,400__.00 $ - Of l Legal expenses 2,000.00 _ -- S 2,000.00 012 Board related expenses 300.00 14750 $ 152.50 013 Election related expenses 500.00 _ $ 500.00 014 Office expenses _ _ 950,00 407.29 388.00 104.00 $ 50,71 015 _Bank Charges -checking _ _ _ _ _ 50.00 $ 50.00 Total Administration 20 600.00 1,807.29 1,400.00 1,788.00 1,400.00 1,400.00 1,547.50 1,400.00 1,400. 00 1,400.06 1,400.00 1,400.00 1,504.00 17 846.79 S 2,753.21 D emlions- 200 Field staff 10,300.00 858.37 858.37 858.37 858.37 858.37 858.37 858.37 858.37 _ 85937 858.37 858.37 __ 857.93 10,300.00 S - 201 Purchased consulting services 10 000,00$ 10 000,00 202_ _ Utilities 22,000.00 1,342.14 1,328.43 _ 1,292.87 - 1,116.67 1111083 1,024.66 855,19 1,000.33 1143_.32 1,563.44 1,538.69 1,665.50 15,004.07 $ 6,995.93 _ 203 Insurance 6,000.00 _ _ 1,626.43 _ 3,190.78 4,817.21 $ 1182.79_ 204 Easement payments 2,500.00 _ __ _ 2,300,00 2,300.00 $ _. 200.00 205 Purchased maintenance service/ arts 24,300.00 4,055,00 1,315.00 3,440.00 840.00 _3_,160.00 15,135.00 11,83.2.42 4,960.00 44,737.42 S (20,437.42) 206 i meat -level loggers 1,000.00 _ _ $ _ _ 1,000.00 �MonitoringE 207 Educations! materials 100.00 _S 100.00 108 INew Well Funding/RPV Re -drill 150,000.00 _ $ 150 000,00 209 Canlingency_Funds 6,202.00- S 6,202.00 210 Ms. Clarke/Paid from ACLAD Funds 2,000.00 _ _ 1,600.00 _ _ $ 400.00_ 211 Strath Pump/ Paid from ACLAD Funds 5,00000 2,795.00 2,175.00 1,050.00 670.00 42000 7,110.00 5 2,110 00 Total Operations 239 402.00 4,995.51 1 6,241.80 5,926.24 4,918.47 5,409.20 3,77.3.03 1 1,713.56 5,018.70 1 2,671.69 23 467.59 1 14 229.48 7,503.43 $ 153.533.. 0 Total Warrants 260,002.00 6,802.80 7,641.80 7,714.24 6,318.47 6,809.20 5,320.53 3,113.56 6,418.70 4,071.69 24,867.59 15,629.48 9,007.43 $ 156,286.51 Income_ - 16/17 Assessment 109 817.00 16/17 Direct Payments (Total rec. 06116) 88 241.71 16117 Tax Collector Pa enure uested 21,575.29 _ _ Plmtsrec.latedLACountyTaxColleclor 319.77 _ 204.99 8,139.79 2,OSL26 $2,873.03 $4,306.38 590,455.66 $4_,8.64.01 113,214.89 Interest - CD account US Bank 50,00 $4.50 $ 4.50 _ v $436 S4.50 $4.50 $4.50 54.07 $4.50 $436 $4,50 $4.36 $53.01 Interest- Savings 40.00 3.34 3.13 2.96 3.02 __$_4.36 2.72 2.892.81 2.81 2.57 $2.69 $2.20 $3.38 $4.03 S_35.74 Interest -LAIF 95.00 _ _52_._37 58,57 65.76 _ $73.98 Ms. Clarke - reimbursement from RPV 2,000.00 1,600.00 -- _ StrathPump-reimbursementfromRPV_ S trath Pump - reimbursement froni RPV _ 5,000.00 _ 7,565.00 _ 1,050.00 8,615,00 RPV Funds 150 000,00 _ _- 150,000.00 Tota l Income 260 002.00 Bank Activi Transfers from savings lochecki_-._ $10,000.00 $10,000.00 $1000.00 $10,000.00 8100110.00 $35,000,00 $10,000_.00 $95,000.00 Bank Charges/Checking 36.00 0,00 Bank Charges/Savings $1200 12.00 _ Reserves BofAChcckin $6,967.42 $16,890.62 $10,77_6.38 $14,457.91 $7,64871 $2,328.18 $10,264.62 $3,845.92 $9774.23 $19,906.64 $4,277.16 55,269.73 BofASavings _ $130,220.41 $120,428.53 $120,431.49 _ $110,434.51 $110,437.23 _ $118579.91 $110633.98 S113,509.58 $103,512.27 $72820.85 $163,267.89 $158,103.33 L" S38545.30 $38,545.30 $38,545.30 $38,603.87 538,603.87 $38,603.87 $38,669.63 $38,669.63 $38,743.61 _$39,743.61 $38,743.61 - CDaccountUSBank $104541.08 5104,545_58 $104,549,94 $104,554,44 $104,558,80 S104,56330 SI04,567.80 _$38,669.63 $104,571.67 S104,576.37 $104,580.73 $104,585.23 $104,589,59 Restricted reserves $5,000.00 $5,000.00 $5,000.00 $5,000.00 S5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 _ _ _ $5,000.00 55,000.00 $5,000.00 Total Reserves -2016/2017 S285,274.21 $285,410.03 $279,303.11 $273,050.73 $266,24&.61 $269136.03 $265,597,00 $261,532.50 $241,051.63_ $315,873.89 $311,708.26 Total Reserves - 2015/2016 _ 673.56_ $252,45581 5186,995,48 S178,527.80 5167,410.98 _$269,075-26 _ $170,200.53 $164,837.57 $225,355.68 $219,985.00 5215,286.21 $295,087.12 $291,649,24 Total Reserves - 20_14/2015 _-$?60 $181,319:00 S174,053.28 $163,352.76 $156,351.58 $211,441.93 S219,820.05 _ 5216,459.96 $217,077.14 $203,001.34 $203,816.21 $270,673.44 S37_1457_ .14 Total Reserves - 2013/2014 5251,595.57 $246,311.31 $240,097.46 $232,846.64 $224�SZ4.99 $231,971-85 $230,093.33 $178,755.25 $173,432.64 $167,380.43 S187,413.27 $178,800.64 _ _ Total Reserves - 2012/2013 - $236,63416 $231,473.26 $226,255.39 $222,067.24 _ $159,377.36 $220,691.24 $218,594.45 $213,242.34 S202,697.20 $197,116.30 $205,842.10 $261,215.80 _ Total Reserves -2011-2012_ $227,9_96.14 S282158.04 $276,740.56 $266,733.10 5204,459.47 5201,762.19 $200,290.79 $189156.82 $185,783,76 $186,406.64 $190,634.31 _$239,381.77 _ _ Total Reserves - 2009-2010 $198,749.65 5194,948.78 $190,848.66S187.570.82 -$178 $176,741.65 $179,462,42 $192,646.60 $188,668.45 $185,071.93 $190,300.98 $234,802.77 5228538,83 TotalReserves -2008/2009 - _ _ $249,661,93 $189,011.64 $184,518.25 _ ,373.69 5173,249.86 77 51,fi2277 8173153.26 $164,806.56 $161,077.90 $164,755.95 $204,307,66 $201,863.58 _ ' Estimated A-10 City's 10 -Yr. Financial Support to the ACLAD FY2007-08 FY2008-09 FY2009-10 FY2010-11 FY2011-12 FY2012-13 FY2013-14 FY2014-15 FY2015-16 FY2016-17(est.) FY2017-18 City's Financial Support Budgeted Beginning Fund Balance 389,807 371,281 362,231 333,223 292,777 202,814 108,543 81,548 59,506 54,933 52,967 Revenues / Subsidy Interest Earnings on $1 million non -spendable fund balance (1) 85,905 26,082 7,086 2,578 S 7 4 264 4,115 7,818 General Fund Subsidy (Transfer) 6,000 0 0 0 0 0 20,000 35,000 37,000 38,000 Additional Funding for Installation and Re -drilling of Dewatering Wells (2) 0 0 0 0 0 0 0 160,000 160,000 150,000 SUBTOTAL 91,905 26,082 7,086 2,578 5 7 20,004 195,264 201,115 195,818 Reimbursement / Expenditures Auditing Services 1,225 1,200 1,188 1,235 1,285 1,337 2,500 4,305 683 2,389 GPS Monitoring and Surveying 21,225 15,000 15,000 15,000 10,758 11,115 28,175 18,139 17,500 16,926 Maintenance of Dewatering Wells 75,056 5,176 5,347 9,977 61,444 65,971 4,987 19,442 14,545 17,990 Light and Power for Dewatering Wells 12,925 13,756 14,559 16,812 16,481 15,855 11,337 15,420 12,960 10,479 Installation / Reconstruction of Dewatering Wells 0 0 0 0 0 0 0 59,575 61,911 0 Unspent City Funds for Installation and Re -drilling of Dewatering Wells 0 0 0 0 0 0 0 100,425 98,089 150,000 SUBTOTAL 110,431 35,132 36,094 43,024 89,968 94,278 46,999 217,306 205,688 197,784 Remaining Spendable Fund Balance (3) 371,281 362,231 333,223 292,777 54,933 52,967 202,814 108,543 81,548 59,506 (1) Non -spendable fund balance, as required by a Reimbursement and Settlement Agreement dated October 27,1987 in connection with the Horan Lawsuit. (2) Additional funding In accordance with Landslide Mitigation Measures approved in 2012. (3) Includes unspent portion of $470,000 the City committed to the ACLAD. 3,400 38,000 0 41,400 2,900 21,000 33,700 17,000 0 0 74,600 19,767 AGREEMENT This Agreement is entered into this 5th day of April , 1994, between the Rancho Palos Verdes Redevelopment Agency (hereinafter referred to as "RDA") and the Abalone Cove Landslide Abatement District (hereinafter referred to as "ACLAD"). RECITALS WHEREAS, ACLAD has installed a network of pumps and wells to remove water from the Abalone Cove Landslide; and WHEREAS, ACLAD also has installed and maintains a drainage system to remove the water which is generated by its dewatering wells; and WHEREAS, consulting Geologist, Dr. Perry Ehlig, has - made a recommendation to RDA to install five additional dewatering wells to remove water from areas within the Abalone Cove Landslide in an attempt to stop landslide "creep" caused by the recent heavy rains; and WHEREAS, pursuant to Dr. Ehlig's recommendation, RDA wishes to install five additional dewatering wells, at RDA's expense, and to use the existing ACLAD drainage system to discharge the water which will be produced by the five new dewatering wells; NOW, THEREFORE, RDA AND ACLAD AGREE AS FOLLOWS: 1. RDA may connect its five new dewatering wells to the existing ACLAD drainage network. All costs associated with the installation of the five new dewatering wells and connection to the existing drainage network including, without limitation, drilling; installation of new drain pipes; acquisition of easements from affected property owners; repairs or remediation of any problems caused by the installation of the new wells, pipes and connections; and any clean-up after the work is completed, shall be borne by RDA. 2. RDA also shall be financially responsible for the operation, repair, maintenance and monitoring of its existing dewatering wells, the five new dewatering wells and the facilities connecting the RDA wells to the existing drainage network. 3. Except as provided in Section 7 of this Agreement, none of the costs referred to in Sections 1 and 2 of this Agreement shall be borne by ACLAD. 4. Within thirty (30) days of completion of the installation of the new facilities referred to in Section 1 of this Agreement, RDA shall provide to ACLAD a map which demonstrates the location of the five new dewatering wells, the facilities which will be installed to carry the water to the S C-1 existing ACLAD drainage network, and the connections of the new facilities to the existing drainage system. 5. If the output from the five new dewatering wells causes the volume carried by all, or any portion, of ACLAD's existing drainage system to exceed its capacity, and if RDA chooses to continue using ACLAD's existing drainage system to discharge the water produced by the new dewatering wells, then RDA will bear the cost of designing and improving the existing ACLAD drainage system so that it will have the capacity to accept the output from the new dewatering wells in addition to the output from the existing dewatering wells. 6. ACLAD shall bear the cost of maintenance and repair of any drainage facilities which serve only dewatering wells owned by ACLAD,.and RDA shall bear the cost of maintenance and repair of any drainage facilities which serve only dewatering wells owned by RDA. 7. ACLAD and RDA shall share the cost of maintenance and repair of any drainage facilities which serve both ACLAD wells and RDA wells. These costs shall be shared proportionally and shall be based upon the annual output of the wells which are served by the particular drainage facilities. By way of example, a particular drainage facility discharges water produced from five dewatering wells; three of the wells are owned by ACLAD and two of the wells are owned by RDA. To compute each entity's share of the annual maintenance or repair cost of the drainage facilities which serve those five wells, a percentage will be determined by dividing the total output of all five wells into the output of the wells owned by the particular entity. Annually, ACLAD and RDA shall estimate the total cost of repairing and maintaining the drainage facilities which serve wells owned by both entities and each entity's share of that cost. In April, 1994, and in January of each calendar year after 1994 that this Agreement is in effect, RDA shall deposit with ACLAD a sum of money which is equal to RDA's estimated share of the annual maintenance and repair cost for that year. At the conclusion of the calendar year, ACLAD and RDA shall determine the actual cost of maintenance and repair and each entity's share of the cost, based on the formula set forth in this Section 7. If the estimated amount paid by RDA to ACLAD exceeded RDA's actual share of the maintenance and repair cost, then ACLAD shall refund the difference to RDA or apply the difference to RDA's share of the estimated cost for the following year. If the estimated amount paid by RDA to ACLAD is less than RDA's actual share of the maintenance and repair cost, then RDA shall pay the difference to ACLAD within thirty (30) days of the date of the determination of the actual amount. EO C-2 8. ACLAD shall monitor and maintain all of the dewatering wells owned by RDA which are on property within the Abalone Cove Landslide. Annually, ACLAD and RDA shall estimate the cost of labor for the monthly monitoring and maintenance work. This sum is currently estimated to be $200.00 per month or $2,400.00 per year. In April, 1994, and in January of each calendar year after 1994 that this Agreement is in effect, RDA shall deposit with ACLAD a sum of money which is equal to the estimated cost of labor for the monthly monitoring and maintenance of the dewatering wells during that year. At the conclusion of the calendar year, ACLAD and RDA shall determine the actual cost of the monitoring and maintenance work. If the estimated amount paid by RDA to ACLAD exceeded the actual cost of the monitoring and maintenance, then ACLAD shall refund the difference to RDA or apply the difference to RDA's share of the estimated cost for the following year. If the estimated amount paid by RDA to ACLAD is less than the actual cost of monitoring and maintaining the RDA dewatering wells, then RDA shall pay the difference to ACLAD within thirty (30) days of the date of the determination of the actual amount. 9. If any of RDA's wells require repair, and ACLAD is willing to make such repairs, ACLAD shall first advise RDA of the need to make the repairs and the Estimated cost of the repairs. If RDA authorizes ACLAD to perform the repair work, RDA shall reimburse ACLAD for the cost of the repairs. 10. The term of this Agreement shall be from the date first written above until terminated by one or both of the parties pursuant to the provisions of Section 11. 11. Either ACLAD or RDA may terminate this Agreement by providing not less than thirty (30) days notice in writing to the other party. 12. This Agreement shall be interpreted under the laws of the State of California. 13. This Agreement may be amended by the parties, provided that said amendment is in writing and executed by both parties. 14. This Agreement contains the entire agreement between the parties hereto. No promise, representation, warranty, or covenant not included in the agreement has been or is relied upon by any party hereto. C-3 r • • 15. Each provision of this Agreement is separate, distinct and individually enforceable. If any section or portion of this agreement is found to be invalid, such findings shall not affect the validity of the remainder of the Agreement, which shall continue in full force and effect. 16. An action arising from the terms and provisions of this Agreement shall entitle the prevailing party to recovery of reasonable attorneys' fees and court costs. 17. All notices pertaining to this Agreement shall be in writing and addressed as follows: If to RDA: Rancho Palos Verdes Redevelopment Agency 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90274-5391 Attention: Executive Director If to ACLAD: Abalone Cove Landslide Abatement District P.O. Box 7000-169 Rancho Palos Verdes, California 90274-5391 Attention: Executive Director IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. 0 Dated: April 5, 1994 ATTEST: qPj)81 �t 0 V_V Agency -Secretary Dated: / Q� ATTES District Clerk • Rancho Palos Verdes Redevelopment Agency ` Chairman -Kuykendall Abalone Cove Landslide Abatement District Erm�anWhitmore i 0 C-4 o, AGREEMENT BETWEEN THE RANCHO PALOS VERDES IMPROVEMENT AUTHORITY AND THE ABALONE COVE LANDSLIDE ABATEMENT DISTRICT This Agreement is entered into this 2nd day of May , 2000, between the Rancho Palos Verdes Improvement Authority (hereinafter referred to as "Authority") and the Abalone Cove Landslide Abatement District (hereinafter referred to as "ACLAD"). RECITALS WHEREAS, ACLAD has installed a network of pumps and dewatering wells to remove water from the Abalone Cove Landslide; and WHEREAS, ACLAD also has installed and maintains a drainage system to remove the water which is generated by its dewatering wells; and WHEREAS, the Rancho Palos Verdes Redevelopment Agency ("Agency") also has installed a network of pumps and wells to remove water from the Abalone Cove Landslide; and WHEREAS, pursuant to an Agreement between ACLAD and Agency, dated April 5, 1994, ACLAD allowed Agency to connect some of its dewatering wells to discharge lines owned by ACLAD; and WHEREAS, pursuant to the April 5, 1994 Agreement, Agency and ACLAD agreed that ACLAD would maintain certain of Agency's dewatering wells and that Agency would reimburse ACLAD annually for the cost of maintaining Agency's dewatering wells and any discharge lines into which Agency's wells drain, as set forth in said Agreement; and WHEREAS, pursuant to the provisions of the Reimbursement and Settlement Agreement between the County of Los Angeles, the City of Rancho Palos Verdes and Agency, certain monies (One million dollars) were deposited in a fund that is administered by Authority to maintain landslide abatement improvements; and WHEREAS, the Rancho Palos Verdes Redevelopment Agency has assigned to the Authority its obligations to ACLAD under the terms of the 1994 Agreement; and 000502 cwl L:\vo11\cw1\0691413.2.D0C (2) D-1 AGREEMENT BETWEEN THE RANCHO PALOS VERDES IMPROVEMENT AUTHORITY AND THE ABALONE COVE LANDSLIDE ABATEMENT DISTRICT This Agreement is entered into this 2nd day of May , 2000, between the Rancho Palos Verdes Improvement Authority (hereinafter referred to as "Authority") and the Abalone Cove Landslide Abatement District (hereinafter referred to as "ACLAD"). RECITALS WHEREAS, ACLAD has installed a network of pumps and dewatering wells to remove water from the Abalone Cove Landslide; and WHEREAS, ACLAD also has installed and maintains a drainage system to remove the water which is generated by its dewatering wells; and WHEREAS, the Rancho Palos Verdes Redevelopment Agency ("Agency") also has installed a network of pumps and wells to remove water from the Abalone Cove Landslide; and WHEREAS, pursuant to an Agreement between ACLAD and Agency, dated April 5, 1994, ACLAD allowed Agency to connect some of its dewatering wells to discharge lines owned by ACLAD; and WHEREAS, pursuant to the April 5, 1994 Agreement, Agency and ACLAD agreed that ACLAD would maintain certain of Agency's dewatering wells and that Agency would reimburse ACLAD annually for the cost of maintaining Agency's dewatering wells and any discharge lines into which Agency's wells drain, as set forth in said Agreement; and WHEREAS, pursuant to the provisions of the Reimbursement and Settlement Agreement between the County of Los Angeles, the City of Rancho Palos Verdes and Agency, certain monies (One million dollars) were deposited in a fund that is administered by Authority to maintain landslide abatement improvements; and WHEREAS, the Rancho Palos Verdes Redevelopment Agency has assigned to the Authority its obligations to ACLAD under the terms of the 1994 Agreement; and 000502 cwl L:\vo11\cw1\0691413.2.D0C (2) D-1 WHEREAS, ACLAD has requested that Authority use some of the interest earned on the $1 million fund to pay for the costs incurred by ACLAD to maintain ACLAD's dewatering wells and discharge lines so that ACLAD can use the funds that it obtains from the annual assessments, which ACLAD imposes on owners of property within the District, to install new dewatering wells and other capital improvements or facilities to abate the landslide and enhance the stability of the land within the District; and WHEREAS, Authority is willing, in its sole discretion, to reimburse ACLAD for certain of ACLAD's expenditures that are directly related to maintaining the dewatering wells and discharge lines, which are not included within the scope of the 1994 Agreement between ACLAD and the Rancho Palos Verdes Redevelopment Agency; NOW, THEREFORE, AUTHORITY AND ACLAD AGREE AS FOLLOWS: 1. On or before March lst, ACLAD shall submit a written request to Authority for payment of reimbursable expenses, as defined in Section 4, for the upcoming fiscal year. Authority shall determine, in'connection with the preparation of Authority's budget, the maximum amount of money, if any, that Authority shall pay to ACLAD during that fiscal year, to reimburse ACLAD for the cost of maintaining, monitoring and repairing ACLAD's dewatering wells and drainage facilities. 2. The determination of the amount, if any, to be paid to ACLAD during a particular fiscal year shall be in the sole discretion of Authority. Authority shall advise ACLAD in writing of its determination, so that ACLAD can incorporate any amount to be allocated by the Authority into ACLAD's budget for the upcoming fiscal year. 3. Ninety percent of any sum authorized by Authority to be paid to ACLAD shall be paid to ACLAD by August 31St of that fiscal year. Reimbursement for any remaining expenses authorized by this Agreement, not to exceed ten percent, shall be paid to ACLAD within sixty days following receipt from ACLAD of the accounting of expenditures referred to in Section 6, below. If ACLAD does not expend the full amount of any monies paid by Authority on authorized expenditures during a particular fiscal year, ACLAD either shall refund any unexpended monies to Authority within sixty days following the end of the fiscal year, or if Authority authorizes a payment to ACLAD for a 000502 cwl L:\vo11\cw1\0691413.2.D0C (2) - 2 - W successive fiscal year, the amount to be paid to ACLAD for such successive year shall be the amount so authorized, less the unexpended monies from any prior payment(s) from the Authority. 4. Pursuant to the provisions of Section 1, if Authority receives and approves a request for reimbursement from ACLAD for a particular fiscal year, which commences annually on July lst, only certain types of ACLAD expenses shall be eligible for reimbursement. Reimbursable expenses shall include only those expenses that are directly related to the operation and maintenance of ACLAD's dewatering wells and drainage facilities and are not within the scope of the 1994 Agreement. Such expenses shall include the cost of electric power to operate the de -watering wells and monies paid to contractors, which are related to the operation and maintenance of ACLAD's dewatering wells and drainage facilities. Any expenses associated with any major capital projects are specifically excluded from reimbursement under this Agreement. S. ACLAD shall keep detailed and itemized records of the maintenance, monitoring and repair of all dewatering wells and drainage facilities, which shall identify the particular dewatering well or drainage facility that has been maintained, repaired or monitored. 6. Within sixty days following the end of the fiscal year, ACLAD shall provide Authority with an itemized accounting of the maintenance, monitoring and repair of all dewatering wells and drainage facilities. The itemized accounting shall distinguish between expenses incurred in connection with the operation and maintenance of dewatering wells and drainage facilities owned or used by RDA and dewatering well and drainage facilities that are owned or used by ACLAD. With respect to expenditures relating to RDA facilities or ACLAD facilities for which ACLAD is seeking reimbursement from Authority, the itemized accounting also shall include copies of the actual invoices that have been paid by ACLAD, identification of the check number used to pay the particular invoice, and copies of the actual checks issued by ACLAD in payment of the expenditure. This itemized accounting shall be in a format acceptable to Authority. 7. Authority Staff shall review the documentation of expenditures submitted by ACLAD for purposes of determining eligibility for reimbursement under this Agreement. With 000502 cwl L:\vo11\cw1\0691413.2.DOC (2) - 3 - D-3 respect to expenditures relating to ACLAD facilities, the determination of whether an expenditure falls within the provisions of this Agreement is in the sole and reasonable discretion of Authority. All payments made by Authority pursuant to the provisions of this Agreement shall be paid to ACLAD. Authority shall not pay any ACLAD invoice to a vendor or contractor. 8. During the term of this Agreement ACLAD shall not reduce its annual assessments upon properties within the District below the assessments that existed as of July 1, 1999, without providing at least thirty days prior written notice of the proposed reduction to the Authority. 9. ACLAD shall indemnify, defend and hold Authority, the City of Rancho Palos Verdes, and RDA, and their respective officers, agents and employees harmless from any and all claims, causes of action, obligations, liabilities or financial losses arising from damages to persons or property which are caused by the negligence or willful misconduct of ACLAD and its agents or employees in the performance of this Agreement. 10. Authority shall indemnify, defend and hold ACLAD and its officers, agents and employees harmless from any and all claims, causes of action, obligations, liabilities or financial losses arising from damages to persons or property which are caused by the negligence or willful misconduct of Authority and its agents or employees in the performance of this Agreement. 11. The term of this Agreement shall be from the date first written above until terminated by one or both of the parties pursuant to the provisions of Section 12. 12. Either ACLAD or Authority may terminate this Agreement by providing not less than thirty (30) days notice in writing to the other party, pursuant to the provisions of Section 18. 13. This Agreement shall be interpreted under the laws of the State of California. 14. This Agreement may be amended by the parties, provided that said amendment is in writing and executed by both parties. 15. This Agreement contains the entire agreement between the parties hereto. No promise, representation, warranty, or 000502 cwl L:\vo11\cw1\0691413.2.DOC (2) - 4 - D-4 g 6 respect to expenditures relating to ACLAD facilities, the determination of whether an expenditure falls within the provisions of this Agreement is in the sole and reasonable discretion of Authority. All payments made by Authority pursuant to the provisions of this Agreement shall be paid to ACLAD. Authority shall not pay any ACLAD invoice to a vendor or contractor. 8. During the term of this Agreement ACLAD shall not reduce its annual assessments upon properties within the District below the assessments that existed as of July 1, 1999, without providing at least thirty days prior written notice of the proposed reduction to the Authority. 9. ACLAD shall indemnify, defend and hold Authority, the City of Rancho Palos Verdes, and RDA, and their respective officers, agents and employees harmless from any and all claims, causes of action, obligations, liabilities or financial losses arising from damages to persons or property which are caused by the negligence or willful misconduct of ACLAD and its agents or employees in the performance of this Agreement. 10. Authority shall indemnify, defend and hold ACLAD and its officers, agents and employees harmless from any and all claims, causes of action, obligations, liabilities or financial losses arising from damages to persons or property which are caused by the negligence or willful misconduct of Authority and its agents or employees in the performance of this Agreement. 11. The term of this Agreement shall be from the date first written above until terminated by one or both of the parties pursuant to the provisions of Section 12. 12. Either ACLAD or Authority may terminate this Agreement by providing not less than thirty (30) days notice in writing to the other party, pursuant to the provisions of Section 18. 13. This Agreement shall be interpreted under the laws of the State of California. 14. This Agreement may be amended by the parties, provided that said amendment is in writing and executed by both parties. 15. This Agreement contains the entire agreement between the parties hereto. No promise, representation, warranty, or 000502 cwl L:\vo11\cw1\0691413.2.DOC (2) - 4 - D-4 • fir' �.. covenant not included in the agreement has been or is relied upon by any party hereto. 16. Each provision of this Agreement is separate, distinct and individually enforceable. If any section or portion of this agreement is found to be invalid, such findings shall not affect the validity of the remainder of the Agreement, which shall continue in full force and effect. 17. An action arising from the terms and provisions of this Agreement shall entitle the prevailing party to recovery of reasonable attorneys' fees and court costs. 18. All notices pertaining to this Agreement shall be in writing and shall be sufficient if delivered personally or sent by United States Mail, certified or registered, postage prepaid, to the addresses listed below: If to Authority: Rancho Palos Verdes Improvement Authority 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 Attention: Executive Director If to ACLAD: Abalone Cove Landslide Abatement District P.O. Box 7000-169 Rancho Palos Verdes, California 90275 Attention: Executive Director 000502 cwl L:\vo11\cw1\0691413.2.D0C (2) - 5 - D-5 b IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. Dated: May 2, 2000 ATTEST: Authority Secretary It . - •001111 ATTEST: District Clerk 000502 cwl L:\vo11\cw1\0691413.2.D0C (2) Rancho Palos Verdes Improvement Authority B y :. e Chairmaki Byrd Abalone Cove Landslide Abatement District By: A'J"�— Chair - 6 - M