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HomeMy WebLinkAboutSA Packet_7-23-18SPECIAL SUCCESSOR AGENCY MATTERS CALL TO ORDER COUNCIL ROLL CALL ORAL COMMUNICATIONS At this time members of the public may address the Agency regarding any items within the subject matter jurisdiction of the Agency.Pursuant to the Brown Act,the Agency cannot discuss or take action on any items not on the agenda unless authorized by law.Matters not on the agenda may,at the Agency’s discretion,be referred to the Executive Director and placed on a future agenda. Those members of the public wishing to speak are asked to come forward to the microphone and state their name for the record.All speakers will be limited to a period of 5 minutes.Any documents for review should be presented to the Agency Secretary for distribution. CONSENT CALENDAR Items on the consent calendar are considered to be routine and are enacted by a single motion with the exception of items removed by Council Members. 1.Approval of Successor Agency Minutes for February 12,2018 -Approve the minutes for the regular meeting of the Successor Agency of the former Seal Beach Redevelopment Agency held on February 12, 2018. 2.Demands on City Treasury (Fiscal Year 2018 and Fiscal Year 2019) –July 23,2018 -Ratification ADJOURNMENT Adjourn the Successor Agency to a date uncertain. Agenda Item 1 AGENDA STAFF REPORT DATE:July 23, 2018 TO:Honorable Mayor and City Council THRU:Jill R. Ingram, City Manager FROM:Robin Roberts, City Clerk SUBJECT:Approval of Successor Agency Minutes for February 12, 2018 ________________________________________________________________ SUMMARY OF REQUEST: Approve the minutes for the regular meeting of the Successor Agency of the former Seal Beach Redevelopment Agency held on February 12, 2018. BACKGROUND AND ANALYSIS: This section does not apply to this item. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. FINANCIAL IMPACT: There is no financial impact for this item. RECOMMENDATION: Approve the minutes for the regular meeting of the Successor Agency of the former Seal Beach Redevelopment Agency held on February 12, 2018. Page 2 SUBMITTED BY: NOTED AND APPROVED: Robin L. Roberts Jill R. Ingram Robin Roberts, City Clerk Jill R. Ingram, City Manager ATTACHMENTS: A. Minutes Successor Agency for the Seal Beach Redevelopment Agency Fiscal 2018 Warrant Listing for Council Meeting July 23, 2018 Approve by Minute Order Demands on Treasury: Warrants-A/P: 1009-1013 38,233.68 Bank of New York 49,607.83 Bank of New York 1,724.40 Total Year -to -Date- S 1,1829663.5589565.91 Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respec su miffed by: ,. r/ y 1.1 Victoria L. Beadey Date: Director of Finance/City Treasurer City of Seal Beach Accounts Payable Usermhoang Checks by Date - Detail by Check Nomber Invoice Description Reference Invoice Date Check No: 1009 Cheek Dale: 0221/2018 Vendor: RICO2 Richards Watson & Cembon 215057 Services Nov 2017 215056 Services Nov 2017 Check No: 1010 Check Date: 03/192018 Vendor: RICO2 215446 Legal Services Dec 2017 215447 Legal Services Dec 2017 215448 Legal Services Dec 2017 215970 Legal Services Jur 2018 215969 Legal Services Jen 2018 215968 Legal Services Lan 2018 Cheek No: 1011 Cheek Date: 04/182018 Vendor: RICO2 216337 Legal Services Feb 2018 216338 Legal Services Feb 2018 Check No: 1012 Check Dere: 04/182018 Vendor: WIL43 010-37489 FY 2016-17 Annual Disclosure Service Check Nm 1013 Check Dale: 06/062018 Vendor. RICO2 216740 Services March 2018 216740 Services March 2018 17/21201712212017 Check Total: Richards Walwn & Cmrabon012920180129201801292018 02/2820180228201502282018 Check Total: Richards Watson & Gershon 03/302018 03/302018 Check Total: Willdan Financial Servitun03232018 Check Total: Richards Waboo & Geohon 04/302018 04/302018 Check Total: Report Total: Printed: 07/19/2018 09:44Detail Check Amount 3,693.26196.00 3,889.26 156.40 1,078.00 5,277.25 3,505.431%.00686.38 10,899.46 7,525.48 1,483.65 9,009.13 2,322.00 2,322.00 8,613.83 3,500.00 12,113.83 38,233.68 Page 1 Successor Agency for the Seal Beach Redevelopment Agency Fiscal 2019 Warrant Listing for Council Meeting July 23, 2018 Approve by Minute Order Demands on Treasury: Warrants-A/P: No checks issued $ - County of Orange Housing Authority $ 75,000.00 City of Seal Beach $ 242,648.85 TOW $ 317,648.85 Year -to -Date: $ 317,648.85 Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully mi 0 17- X18 Victoria L. Heatley Date: Director of Finance/City Treasurer