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Authorize the reimbursement of Community Development Commission expenditures in the amount of $242,379.33 to the City of National City for the period of 2/16/11 through 02/22/11. Finance
Authorize the reimbursement of Community Development Commission expenditures in the amount of $753,338.51 to the City of National City for the period of 2/23/11 through 03/01/11. Finance
Resolution of the City Council of the City of National City accepting and authorizing the recordation of a street easement from George Albert Contreras on a parcel of land for street easement purposes located at 3005 F Avenue and naming the dedicated port
Resolution of the City Council of the City of National City approving and adopting the updated Multi-Jurisdictional Hazard Mitigation Plan, and authorizing the City Manager to implement said Plan. (Fire)
Resolution of the City Council of the City of National City authorizing the installation of a Stop Sign on Mary Lane at Ethel Place, and installation of red curb "No Parking" at the southwest corner of the intersection to enhance safety (TSC Item No. 201
Resolution of the City Council of the City of National City authorizing the installation of approximately 1400 feet of parking lane striping on the north side of Division Street from Gilbert Lane to the west to create an 8-foot parking lane to provide a
Resolution of the City Council of the City of National City authorizing the installation of parking lane striping and signage on the 800 block of Edgerton Way to discourage vehicles from blocking pedestrian gates (TSC Item No. 2011-5) (Development Service
Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement with Union Bank, N.A., for banking and custody services and Authorizing the City Manager to execute other related documents as deemed necessary. (Fin
Resolution of the City Council of the City of National City Authorizing the Mayor to sign an extension to the Agreement between the City of National City and San Diego Sports Medicine and Family Health Center for Wellness Program Services. (Fire)
Resolution of the City of National City Council modiying expenditure methods consistent with U.S. Department of Energy (DOE) Grant (No.DE-SC0002029) requirements, Public Contract Code and City Policies, in the amount of $561,700 for the Civic Center Chill
Resolution of the Community Development Commission of the City of National City authorizing the Chairman to execute an Agreement with Union Bank, N.A., for banking and custody services, and authorizing the Executive Director to execute all other related d
Warrant Register #34 for the period of 02/16/11 through 02/22/11 in the amount of $2,585,519.19. Finance
Warrant Register #35 for the period of 02/23/11 through 03/01/11 in the amount of $1,256,613.75. Finance