Council File: 14-1060

Title

Bureau of Street Services Resurfacing and Maintenance Activities / Audit

Date Received / Introduced

07/31/2014

Last Changed Date

05/29/2015

Expiration Date

05/26/2017

Initiated by

Controller

File Activities

Date	Activity
05/29/2015	Council action final.
05/26/2015	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
05/05/2015	Council continued item to/for May 26, 2015 .
04/28/2015	City Clerk scheduled item for Council on May 5, 2015.
04/21/2015	Audits Committee; Public Works and Gang Reduction Committee noted and filed item(s). Also requested an update on various audit findings.
04/17/2015	Audits Committee; Public Works and Gang Reduction Committee scheduled item for committee meeting on April 21, 2015.
04/17/2015	Controller document(s) referred to Audits Committee; Public Works and Gang Reduction Committee.
04/17/2015	Document(s) submitted by Controller, as follows: Controller report, dated April 15, 2015, relative to a follow up correspondence to the Controllers audit of Bureau of Street Services Resurfacing and Maintenance Activities entitled, L.A. Streets: Road to the Future.
08/07/2014	City Clerk transmitted Council File to Public Works and Gang Reduction Committee.
08/07/2014	Controller document(s) referred to Public Works and Gang Reduction Committee.
08/07/2014	Corrected Referral per Council President Office to include Public Works and Gang Reduction Committee.
07/31/2014	Controller document(s) referred to Audits Committee.
07/31/2014	Document(s) submitted by Controller, as follows: Controller report dated July 31, 2014, relative to an audit of the Bureau of Street Services' Resurfacing and Maintenance activities.

Online Documents (Doc)

Title	Doc Date

Council Action	05/29/2015
Speaker Card(s)	05/05/2015
Report from Audits Committee	04/21/2015
Speaker Card(s) (e)	04/21/2015
Report from Controller	04/15/2015
Communication from Bureau of Street Services	02/25/2015
Attachment to Report date 07/31/2014 (3 of 3)	07/31/2014
Attachment to Report dated 07/31/2014 - Audit L.A. Streets (2 of 3)	07/31/2014
Report from Controller (1 of 3)	07/31/2014

Council Vote Information (2 Votes)

Meeting Date:	05/26/2015
Meeting Type:	Regular
Vote Action:	Adopted
Vote Given:	(12 - 0 - 3)

Member Name	CD	Vote
BOB BLUMENFIELD	3	YES
MIKE BONIN	11	YES
JOE BUSCAINO	15	YES
GILBERT A. CEDILLO	1	YES
MITCHELL ENGLANDER	12	YES
FELIPE FUENTES	7	ABSENT
JOSE HUIZAR	14	ABSENT
PAUL KORETZ	5	YES
PAUL KREKORIAN	2	YES
TOM LABONGE	4	YES
NURY MARTINEZ	6	YES
MITCH O'FARRELL	13	ABSENT
BERNARD C PARKS	8	YES
CURREN D. PRICE	9	YES
HERB WESSON	10	YES