Council File: 07-0739-S1

Title

Loan Program Audit / Department of Water and Power

Date Received / Introduced

06/02/2009

Last Changed Date

01/04/2023

Expiration Date

11/16/2022

Reference Numbers

City Attorney Report R11-0063

Initiated by

Department of Water and Power

File Activities

Date	Activity
01/04/2023	File expired per Council policy, Council file No. 05-0553.
01/12/2021	Council rereferred item to Energy, Climate Change, Environmental Justice, and River Committee, pursuant to Council Action of January 12, 2021, Council File No. 21-2000.
11/16/2020	Department of Water and Power document(s) referred to Energy, Climate Change, and Environmental Justice Committee.
11/16/2020	Document(s) submitted by Department of Water and Power, as follows: Department of Water and Power report, dated November 9, 2020, relative to the Audit of the Loan Program requirements for the calendar year ended December 31, 2019..
07/11/2013	File expired per Council policy, Council file No. 05-0553.
10/04/2011	Department of Water and Power document(s) referred to Energy and Environment Committee.
10/03/2011	Document(s) submitted by Department of Water and Power, as follows: Department of Water and Power report, dated September 22, 2011, relative to the Audit of the Loan Program requirements for the Calendar Year ended December 31, 2010.
02/16/2011	City Attorney document(s) referred to Energy and Environment Committee.
02/16/2011	Document(s) submitted by City Attorney, as follows: City Attorney report R11-0063, dated February 16, 2011, relative to a draft ordinance amending the Los Angeles Administrative Code regarding the Department of Water and Power's Utility Infrastructure Loan Program.
01/14/2011	Audits and Governmental Efficiency Committee transmitted Council File to Energy and Environment Committee.
01/14/2011	Audits and Governmental Efficiency Committee waived consideration of item .Council file referred to Energy and Environment Committee.
10/22/2010	Board of Water and Power Commissioners document(s) referred to Energy and Environment Committee.
10/21/2010	Document(s) submitted by Board of Water and Power Commissioners, as follows: Board of Water and Power Commissioners report, dated October 20, 2010, relative to the Resolution No. 011-104 which recommends amending Section 23.141 of the Los Angeles Administrative Code: Contracting Authority of the General Manager for Utility Infrastructure Loans.
06/03/2009	Department of Water and Power document(s) referred to Audits and Governmental Efficiency Committee.
06/02/2009	Document(s) submitted by Department of Water and Power, as follows: Department of Water and Power report, dated May 21, 2009, relative to the Audit of Compliance with the Loan Program requirements under the Los Angeles Administrative Code Section 23.141 for the Calendar Year ended December 31, 2008.

Online Documents (Doc)

Title	Doc Date

Report from Department of Water and Power	11/09/2020
Council Action	07/11/2013
Report from Department of Water and Power	09/22/2011
Report from City Attorney	02/16/2011
Report from Board of Water and Power Commissioners	10/20/2010
Report from Department of Water and Power	05/21/2009

Council Vote Information

No votes were found.