Council File: 15-1121
Title
Change Order Management Process / Audit
Date Received / Introduced
09/17/2015
Last Changed Date
02/19/2016
Expiration Date
02/17/2018
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 02/19/2016 | Council action final. |
|
| 02/17/2016 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
|
| 02/16/2016 | Council lost quorum, left item on desk, continued to February 17, 2016. |
|
| 02/10/2016 | City Clerk scheduled item for Council on February 16, 2016. |
|
| 02/02/2016 | Innovation, Grants, Technology, Commerce and Trade Committee transmitted Council File to Energy and Environment Committee. |
|
| 02/02/2016 | Innovation, Grants, Technology, Commerce and Trade Committee noted and filed item(s). |
|
| 01/29/2016 | Innovation, Grants, Technology, Commerce and Trade Committee scheduled item for committee meeting on February 2, 2016. |
|
| 12/07/2015 | City Clerk rereferred item to Innovation, Grants, Technology, Commerce and Trade Committee, pursuant to Council Action of December 2, 2015, Council File No. 15-0834. |
|
| 09/18/2015 | Controller document(s) referred to Energy and Environment Committee; Public Works and Gang Reduction Committee; Trade, Commerce and Technology. |
|
| 09/17/2015 |
Document(s) submitted by Controller, as follows: Controller report, dated September 17, 2015, relative to the audit of the Citys Change Order Management Process. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Council Action | 02/19/2016 |
| Report from Innovation, Grants, Technology, Commerce and Trade Committee | 02/10/2016 |
| Communication from Clerk | 02/02/2016 |
| Speaker Card(s) | 02/02/2016 |
| Attachment to Communication dated 12/22/2016 | 12/22/2015 |
| Communication from Controller | 12/22/2015 |
| Attachment to Communication dated 12/08/2015 | 12/08/2015 |
| Communication from Controller | 12/08/2015 |
| Attachment to Report dated 09/17/2015 (e) - Change Order Audit (2 of 2) | 09/17/2015 |
| Report from Controller (e) (1 of 2) | 09/17/2015 |
Council Vote Information
| Council Vote Information |
| Meeting Date: | 02/17/2016 |
| Meeting Type: | Special |
| Vote Action: | Adopted |
| Vote Given: | (13 - 0 - 2) |
| 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 | YES |
| MARQUEECE HARRIS-DAWSON | 8 | YES |
| JOSE HUIZAR | 14 | ABSENT |
| PAUL KORETZ | 5 | YES |
| PAUL KREKORIAN | 2 | YES |
| NURY MARTINEZ | 6 | YES |
| MITCH O'FARRELL | 13 | YES |
| CURREN D. PRICE | 9 | ABSENT |
| DAVID RYU | 4 | YES |
| HERB WESSON | 10 | YES |