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AR 081506 storm drain project
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08/15/2006 6:00 pm
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AR 081506 storm drain project
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Last modified
2/23/2014 7:49:01 PM
Creation date
2/19/2014 10:22:02 PM
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Agenda Item
Item Number
6
Subject (2)
- Authorize the Request to Solicit Public Bids for CDBG Project #104-29124/2571-3-5 Comprehensive Storm Drain Street Rehabilitation Project and Mt. Vernon Avenue Rehabilitation Project; Approve and Adopt a Resolution Amending the Capital Improvement Program (CIP) for Fiscal Year 2006/2007 to Include CDBG Project 104-29124/2571 and Increase the CIP Budget for Fiscal Year 2006/2007 in the Amount of $452,600, RESOLUTION NO. R-118-06.
Submitted On
8/10/2006
Submitted By
Sabdi Espinoza
Item Title
AR 081506 storm drain project
ATRequest
993
Status (2)
2
Department
City Clerk
Meeting Date
8/15/2006
Meeting Time
6:00:00 PM
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12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />2E <br />21 <br />2E <br />RESOLUTION NO. R-118-06 <br />RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON, CALIFORNIA <br />AMENDING THE BUDGET AND CAPITAL IMPROVEMENT PROGRAM (CH') FOR <br />FISCAL YEAR 06-07, TO INCLUDE THE 3-5 COMPREHENSIVE STORM DRAIN STREET <br />REHABILITATION PROJECT (CDBG PROJECT 104-29124/2571) THEREBY INCREASING <br />THE CH' BUDGET IN THE AMOUNT OF $452,600. <br />WHEREAS, the City of Colton is a municipal corporation duly organized and existing <br />pursuant to the Constitution and laws of the State of California ("City"); <br />WHEREAS, the City Council of the City of Colton is dedicated to improving the <br />street infrastructure; and <br />WHEREAS, the Funding has been identified for the allocation of this project. <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON DO <br />HEREBY RESOLVE that CIP 3-5 Comprehensive Storm Drain Street Rehabilitation Project <br />be budgeted as follows: <br />• Increase account number 225-5880 by $452,600 <br />• Increase account number 225-8102-215 by $452,600 <br />• Increase account number 215-8101-225 by $452,600 <br />• Increase account number 215-0710-6920-3890 by $452,600 <br />PASSED, APPROVED AND ADOPTED THIS 15th DAY OF AUGUST 2006. <br />DEIRDRE H. BENNETT, MAYOR <br />ATTEST: <br />CAROLINA BARRERA, CITY CLERK <br />
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