Spending · Council file
What did Council file 11-0269 approve, and what has been paid under it?
“Construction of Cesar E. Chavez Avenue / Lorena Street / Indiana Street Intersection Improvements Project”. The City's checkbook records $2.8M in 73 payments citing this file (FY2018-19 to FY2026-27). The Council voted on it 2 times; the latest: Adopted 13–0, 2 absent, on Jun 25, 2014.
Vote records are from the City Clerk's Council Vote Viewing System, which the Clerk labels unofficial; the Council File is the official record.
Council File 11-0269 on the City Clerk's site · Council Action with Mayor Concurrence (Jul 2, 2014) · Council Action (Mar 8, 2011)
Council votes
Newest first. Only votes on this exact file number are shown; related sub-files (-S1, -S2 …) are separate files with their own votes. A Yes vote approves the item as presented that day; it does not endorse any particular later payment.
Adopted 13–0, 2 absent
Jun 25, 2014 · Regular meeting · item 3
ITEM NO. (3) - 11-0269 (CD 14) PUBLIC WORKS AND GANG REDUCTION COMMITTEE REPORT and ORDINANCE FIRST CONSIDERATION relative to the proposed Resolution of Necessity finding that the public interest and necessity requires the acquisition of fee interests in real property located at 3283 East Cesar E. Chavez Avenue and 3285, 3287, 3289, 3291 and 3293 East Cesar E. Chavez Avenue for the construction of the Cesar E. Chavez Avenue/Lorena Street/Indiana Street Intersection Improvements Project.
Clerk's tally (13 - 0 - 2). CVVS and CFMS agree member by member. CVVS vote 75937
Member by member (15)
| Member | 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 |
| Jose Huizar | 14 | Yes |
| Paul Koretz | 5 | Absent |
| Paul Krekorian | 2 | Yes |
| Tom Labonge | 4 | Absent |
| Nury Martinez | 6 | Yes |
| Mitch O'Farrell | 13 | Yes |
| Bernard C Parks | 8 | Yes |
| Curren D. Price | 9 | Yes |
| Herb Wesson | 10 | Yes |
Adopted 11–0, 4 absent
Mar 8, 2011 · Regular meeting · item 18
ITEM NO. (18) - 11-0269 (CD14) Mitigated Negative Declaration and Communication from Board of Public Works relative to the Cesar Chavez/Lorena Street/Indiana Street Intersection Improvements Project (Work Order No. E1906614)
Clerk's tally (11 - 0 - 4). CVVS and CFMS agree member by member. CVVS vote 57656
Member by member (15)
| Member | CD | Vote |
|---|---|---|
| Richard Alarcon | 7 | Absent |
| Tony Cardenas | 6 | Yes |
| Eric Garcetti | 13 | Yes |
| Janice Hahn | 15 | Yes |
| Jose Huizar | 14 | Yes |
| Paul Koretz | 5 | Yes |
| Paul Krekorian | 2 | Absent |
| Tom Labonge | 4 | Yes |
| Bernard C Parks | 8 | Absent |
| Jan Perry | 9 | Absent |
| Ed Reyes | 1 | Yes |
| Bill Rosendahl | 11 | Yes |
| Greig Smith | 12 | Yes |
| Herb Wesson | 10 | Yes |
| Dennis Zine | 3 | Yes |
Payments that cite this file
Checkbook payments since FY2017-18 that name this council file, either in the payment's authority field or in its description, grouped by purchase order and payee, largest first.
| Order | Paid to | Dates | Paid |
|---|---|---|---|
| GAENV94BO22110269MCited as authority | LA Gloria Foods CorpTransportation | March 24, 2022 to July 29, 2026 | $2,189,55133 payments |
| No order numberCited as authority | LA Gloria Foods CorpTransportation | June 24, 2022 to January 11, 2024 | $387,7708 payments |
| GAENV94BO26092024MCited as authority | WJ Vernon LLCTransportation | March 10, 2026 | $102,4791 payment |
| GAE94CF18110269MCited as authority | Overland Pacific & Cutler, LLCTransportation | October 31, 2018 to June 11, 2019 | $85,78431 payments |
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Sources
How to read the votes. Absent is not a No: a member recorded absent did not vote. The Clerk records an empty seat as absent; it is shown here as a vacant seat, not as anyone's absence. The Clerk's own tally, printed as (Ayes - Noes - Absent), counts vacant seats as absent. The vote values the Clerk records are Yes, No and Absent only.
Roll calls from the City Clerk's Council Vote Viewing System (CVVS), with meeting dates from its search results, and checked member by member against the Council File Management System (CFMS), which also supplies the file title, meeting type and the action recorded. Payments from the LA Controller's Checkbook LA (pggv-e4fn). All council files behind City payments.