HomeMy WebLinkAboutAG RPTS 1994 0706 RDA REG�J�IAPMENTg6�
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MARCH 18.1 * REDEVELOPMENT AGENCY Next Res. 94-29
OF THE CITY OF MOORPARK
Ilc- P p AGENDA
�TYpFM� WEDNESDAY, JULY 6, 1994
rk Co unit Center 7.00 P.M.
1• CALL TO ORDER:
2. ROLL CALL:
3. PROCLAMATIONS, COMMENDATIONS, AND SPECIAL PRESENTATIONS:
4. PUBLIC COMMENT:
5. CONSENT CALENDAR:
A. Consider Approval of Minutes of the Re ular Meeting of
the Redevelo ment A en- of June 1 1994.
Consider A roval of Minutes of the Regular Meeting of
the Redevelo ment A engY of June 15 1994.
Staff Recommendation: Approve minutes as processed.
B. Consider Approval of the.-Karra
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Llster
FY 1993/94:
Warrants
1,76 1-19 $ 37,093-69
FY 1994/95:
Warrants 130 182
$650,000.00
Staff Recommendation: Approve Warrant Register.
�• ACTION /DISCUSSION:
A. Consider Ad Hoc Committee to Discuss Sale Lease of Agency
Owned Property. Staff Recommendation:
Agency Members. Appoint two
Moorpark Redevelopment Agency .Agenda
July 6, 1994
Page 2
6. CLOSED SESSION:
A. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (pursuant to
Government Code Section 54956.8)
Property: APN 511 -0- 080 -19, 51.1 -0- 080 -20, 511 -0- 080 -21,
511 -0- 080 -31, and portions of 511 -0- 080 -25 and 511- 0 -080-
26 (North Side of Los Angeles Avenue and South Side of
Poindexter Avenue contiguous to Mission Bell Plaza)
Negotiating Parties: City Df Moorpark and Ventura
Pacific Capital Group
Under Negotiation: Terns
B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (pursuant to
Government Code Section 54956.1)
Property: APN 511- 0- 05 =) -Oyi
Negotiating Parties: C' ty of Moorpark and Kirk Aikens
Under Negotiation: 'Perris
C. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (pursuant to
Government Code Section 541 +56. )
Property: APN 511 -0 -050 0.14
Negotiating Parties: its Moorpark and John and
Stephanie Casillas
Under Negotiation: Tens
D. CONFERENCE WITH REAL P�'OPERTY NEGOTIATOR (pursuant to
Government Code Section 54956.0
Property: 18 High Streit,
Negotiating Parties: C`i ° of Moorpark and Charles Abbott
& Associates
Under Negotiation: Pri and Perms
7. ADJOURNMENT:
76 -7,zr
ITEM \
WARRANT REGISTER
FOR THE 1993 -94 FISCAL YEAR
CITY COUNCIL MEETING OF .JULY 6, 1994
REDEVELOPMENT AGENCY
MRA
WARRANTS 176 - 179 $ 37,093.69
TOTAL
$ 37,093.69
Ir
ACCOUNTS PAYABLE
CITY OF MOORPARK
07/01/94 17:19:51
Disbursements
Journal
GL050S- V02.03 COVERPAGE
GL540R
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Report Selection:
RUN GROUP... 62994 COMMENT.._ 93/94MRA WARRANTS 7 /6MTG
DATA -JF -ID DATA COMMENT
-------- - - - - -- ----- ------------- - - - - --
H- 06291994 -454 93/94MRA WARRANTS 7 /6MTG
Run Instructions:
Jobq Banner Copies Form Printer Hold Space P1 tines CPI
r CUSAN N . r.
ACCOUNTS PAYABLE
07/01/94 17:19:57 Disbursements Journa!
WARRANT DATE VENDOR DESCRIPTION AMOUNT
REDEVELOPMENT AGENCY
176 06/29/94 MOORPARK MOSQUITO AB 1812 93/94 PASS THRU TA 12,667.78
177 06/29/94 MOORPARK UNIFIED SCH 98 93/94 PASS THRU TA 13,817.58
178 06/29/94 VENTURA CO COMM COLL 2122 93/94 PASS THRU TA 9,550.54
'74 06/29/94 VENTURA COUNTS SUPFR ; gta 'ASS THRU TA" ",n5;,7o
REDEVELOPMENT AGENCY TOTAL 3;,093.69
CLAIM INVOICE
012191 FY93/94 PASSTH
012192 FY93/94 PASSTH
012193 FY93/94 PASSTH
12194 -Y93/94 PASSTH
CITY OF MOORPARK
GL540R- VO2.03 PAGE 1
PO# F 9 S ACCOUNT
P N H 071.4.170.672
P N H 071.4.170.672
P N H 071.4.170.672
N H 071.4.170.672
ACCOUNTS PAYABLE CITY OF MOORPARK
07/01/94 17:19:57 Disbursements Journal GL540R- V02.03 PAGE 2
WARRANT DATE VENDOR DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT
REPORT TOTALS: 37,093.69
RECORDS PRINTED - 000004
ACCOUNTS PAYABLE CITY OF MOORPARK
07/01/94 17:20:03 Disbursements Journal GL060S- V02.03 RECAPPAGE
GL540R
FUND RECAP:
FUND DESCRIPTION
- - -- ---------------------- - - - - --
071 RDA AREA 1 CAPITAL PROJECTS
TOTAL ALL FUNDS
BANK RECAP:
BANK NAME
- - -- ----------------- ----- - - - - --
RDA REDEVELOPMENT AGENCY
TOTAL ALL BANKS
DISBURSEMENTS
37,093.69
37,093.69
DISBURSEMENTS
37,093.69
37,093.69
/&; ?.ZI
WARRANT REGISTER
FOR THE 1994• -9"� FISCAL YEAR
CITY COUNCIL MEETING OF JULY 6, 1994
REDEVELOPMENT AGENCY
MRA
WARRANTS 180 - 181 $ 650,000.00
TOTAL $ 650,000.00
ACCOUNTS PAYABLE
CITY OF MOORPARK
07/05/94 09:07:44
Disbursements
Journal
GL050S- V02.03 COVERPAGE
GL540R
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Report Selection:
RUN GROUP..- 070694 COMMENT... 94/95MRA WARRANTS 7 /6MTG
DATA -JE -ID DATA COMMENT
-------- - - - - -- ------------------ - - - - --
H- 07061994 -455 94/95MRA WARRANTS 7 /61VITG
Run Instructions:
Jobq Banner Copies Form Printer Hold Space API Lines CPI
SUSAN 03 P1 N S F 066 10
ITEM # GtA.
meeting date: -71(, /9y
NO REPORT
PROVIDED
ACCOUNTS PAYABLE
07/05/94 09:07:57 Disbursements Journal
FUND RECAP:
FUND DESCRIPTION DISBURSEMENTS
- - -- ------------------- --- - - - - --
071 RDA AREA 1 CAPITAL PROJECTS 650,000.00
TOTAL ALL FUNDS 650,000.00
BANK RECAP:
BANK NAME DISBURSEMENTS
- - -- ---------------------- - - - - --
RDA REDEVELOPMENT AGENCY 650,000.00
TOTAL ALL BANKS 650,000.00
CITY OF MOORPARK
GL06OS- V02.03 RECAPPAGE
GL540R
ACCOUNTS PAYABLE
07/05/94 09:07:51 Disbursements Journal CITY OF MOORPARK
GL540R- V02.03 PAGE 2
WARRANT DATE VENDOR DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT
REPORT TOTALS: 650,000.00
RECORDS PRINTED - 000002
ACCOUNTS PAYABLE
07/05/94 09:07:51
WARRANT DATE VENDOR
REDEVELOPMENT AGENCY
180 07/01/94 MACLEOD CONSTRUCTION
181 07/01/94 VENTURA MILL & CABIN
REDEVELOPMENT AGENCY
Disbursements Journal
DESCRIPTION AMOUNT CLAIM INVOICE
2021 LAND ACQUISITION7 390,000.00 012217 MACLEOD PROP
2022 LAND ACQUISITION7 260,000.00 012216 MACLEOD PROP
TOTAL 650,000.00
CITY OF MOORPARK
GL540R- V02.03 PAGE 1
PO# F 9 S ACCOUNT
P N H 071.2.210.2101
P N H 071.2.210.2101