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RPVCCA_RDA_SR_2010_09_07_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 September 7, 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 September 7, 2010. _________________________ Agency Secretary RDA F-1 CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY EXHIBIT "B" PORTUGUESE BEND AUGUST 17,2010 I~V;;;.;EN~D;;.;;O;;,;,R.;;....,;,;.;IN;.;.V.;;,O_IC",;;;E.;,;,#_....;A_M;,;.;;O;;.;;U;.;;.N;.;;,T 1 CONSTRUCTIONPHOTODOCS.COM PB Video inspections-PVDS slide roadway SUBTOTAL TOTAL EXHIBIT "RDA-PB" 1001 1,382.50 $ 1,382.50 1,382.50 RDA F-2 CITY OF RANCHO PALOS VERDES RDA HOUSING SET-ASIDE IVENDOR SOUTHERN CALIFORNIA EDISON HSE 7-9/10 electricity-Ravenspur SUBTOTAL TIERRA WEST ADVISORS,INC. HSE 6/10 Silent 2nd program SUBTOTAL INVOICE # 07/102899040 6RP EXHIBIT "C" HOUSING SET-ASIDE AUGUST 17,2010 AMOUNT 38.93 38.93 580.00 580.00 TOTAL EXHIBIT "RDA-"HSA"$618.93 RDA F-3 CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY EXHIBIT "B" PORTUGUESE BEND SEPTEMBER 7,2010 IVENDOR INVOICE #AMOUNT MIKE DREWS CONSTRUCTION CO.,INC. PB PVDS landslide mitigation 1133 160,312.50 SUBTOTAL 160,312.50 STATE WATER RESOURCES CONTROL BOARD PB PVDS slide permits docs 406525 200.00 SUBTOTAL 200.00 TOTAL EXHIBIT "RDA-PB"$160,512.50 RDA F-4 CITY OF RANCHO PALOS VERDES RDA HOUSING SET-ASIDE IVENDOR AMCAL MIRANDELA FUND,L.P. HSA Senior Affordable Housing Proj contruction,#10 HSA Senior Affordable Housing Proj contruction,#10 retn SUBTOTAL TOTAL EXHIBIT "RDA-"HSA" INVOICE # DRAW#10 Retention EXHIBIT "C" HOUSING SET-ASIDE SEPTEMBER 7,2010 AMOUNT 203,554.05 (38,737.96) 164,816.09 $164,816.09 RDA F-5 CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY IVENDOR COUNTY OF LA,DEPT OF AUDITOR CONTROLLER AC 09/10 Tax increment rev over advance SUBTOTAL TOTAL FOR EXHIBIT "RDA-OS" INVOICE # Ck#51889 EXHIBIT"D" RDA-DEBT SERVICE SEPTEMBER 7,2010 AMOUNT 647.21 $ 647.21 647.21 RDA F-6