File #: 2017-147    Version: 1 Name:
Type: Consent Status: Agenda Ready
File created: 2/27/2017 In control: City Council
On agenda: 3/7/2017 Final action:
Title: RESOLUTION NO. 17-026, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS, AS FOLLOWS: TOTAL OF $1,571,371.27 FOR GENERAL DEMANDS, CHECK NUMBERS 133747 THROUGH 133930. TOTAL OF $611,348.34 FOR CO-OP AGREEMENT DEMANDS, CHECK NUMBERS 1119 THROUGH 1121, WHICH ARE COSTS ASSOCIATED WITH THE CONSTRUCTION OF CAPITAL PROJECTS WITHIN THE FORMER REDEVELOPMENT PROJECT AREA, USING BOND PROCEEDS TRANSFERRED FROM THE SUCCESOR AGENCY TO THE CITY.
Attachments: 1. AP CK LISTING 2-13-17 TO 2-23-17 CM FOR COUNCIL MTG 03-07-17, 2. AP CK LISTING 2-13-17 TO 2-23-17 CA FOR COUNCIL MTG 03-07-17
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RESOLUTION NO. 17-026

 

Title

Resolution No. 17-026, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS, AS FOLLOWS:

 

TOTAL OF $1,571,371.27 FOR GENERAL DEMANDS, CHECK NUMBERS 133747 THROUGH 133930.

 

TOTAL OF $611,348.34 FOR CO-OP AGREEMENT DEMANDS, CHECK NUMBERS 1119 THROUGH 1121, WHICH ARE COSTS ASSOCIATED WITH THE CONSTRUCTION OF CAPITAL PROJECTS WITHIN THE FORMER REDEVELOPMENT PROJECT AREA, USING BOND PROCEEDS TRANSFERRED FROM THE SUCCESOR AGENCY TO THE CITY.

 

Body

THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

 

                     SECTION I: The following claims and demands have been reviewed and verified for accuracy and compliance with the budget and applicable agreements and are hereby ratified in the amount hereinafter set forth, a copy of which is attached hereto as Exhibit No. 1.

 

SECTION 2: On March 7, 2017, the City Council ratified the above demand numbers 133747 through 133930 for General Demand and 1119 through 1121 for Co-op agreement demand. The City Treasurer is hereby directed to pay, out of the funds named hereon, to each of the claimants listed above, the amount of warrant appearing opposite their respective names, for the purpose stated on the respective demands, making a total of $2,182,719.61.

 

                     SECTION 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.

 

 

PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF MARCH, 2017.

 

 

     ___________________________________

MAYOR ALBERT ROBLES

 

 

 

 

ATTEST:

____________________________________

CITY CLERK DONESIA L. GAUSE, CMC

 

 

APPROVE AS TO FORM:

____________________________________

CITY ATTORNEY

 

 

 

C E R T I F I C A T I O N

 

In accordance with Section 37202 of the California Government Code, I hereby certify that the above demands are accurate and that funds are available for payment thereof. I certify under penalty of perjury that the foregoing is true and correct.

 

 

                     EXECUTED THE                       DAY OF

 

                                           AT CARSON, CALIFORNIA

 

 

                     _____________________________________

                     CITY MANAGER KENNETH C. FARFSING