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RPVCCA_RDA_SR_2010_07_06_F_Register_RDARESOLUTION NO. RDA 2010- 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 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 6, 2010 AYES: NOES: ABSENT: ABSTAIN: ____________________ Agency Chair Attest: ________________ Agency Secretary State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, Agency Secretary of the Rancho Palos Verdes Redevelopment Agency hereby certify that the above Resolution No. RDA 2010-__ was duly and regularly passed and adopted by the said Redevelopment Agency at a regular meeting thereof held on July 6, 2010. _________________________ Agency Secretary RDA F-1 CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY ~VENDOR RICHARDS,WATSON AND GERSHON PB 4/10 legal services-PB SUBTOTAL TOTAL EXHIBIT "RDA-PB" INVOICE # 04APR10 EXHIBIT "B" PORTUGUESE BEND JULY 6,2010 AMOUNT 82.50 $ 82.50 82.50 RDA F-2 CITY OF RANCHO PALOS VERDES RDA HOUSING SET·ASIDE IVENDOR P.GALLAGHER CONSTRUCTION HSE Ravenspur construction costs SUBTOTAL TOTAL EXHIBIT "RDA·"HSA" INVOICE # 147 EXHIBIT "C" HOUSING SET·ASIDE JUNE 15,2010 AMOUNT 12,000.00 12,000.00 $12,000.00 RDA F-3 CITY OF RANCHO PALOS VERDES RDA HOUSING SET-ASIDE IVENDOR AM CAL MIRANDELA FUND,L.P. HSA Senior Affordable Housing Proj contruction,#8 HSA Senior Affordable Housing Proj contruction,#8 retn SUBTOTAL TIERRA WEST ADVISORS HSA 5/10 Silent 2nd SUBTOTAL TOTAL EXHIBIT "RDA-"HSA" INVOICE # DRAW#8 Retention 5-May-10 EXHIBIT "C" HOUSING SET-ASIDE JULY 6,2010 AMOUNT 772,534.49 (89,035.40) 683,499.09 2,452.50 2,452.50 $685,951.59 RDA F-4 CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY IVENDOR COUNTY OF LA,DEPT OF AUDITOR CONTROLLER AC 09/10 SERAF shift SUBTOTAL TOTAL FOR EXHIBIT "RDA-DS" INVOICE # 09/10 SERAF EXHIBIT"D" RDA·DEBT SERVICE JUNE 15,2010 AMOUNT 330,125.00 $ 330,125.00 330,125.00 RDA F-5