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HomeSearchMy WebLinkAbout3. Resolution of the City Council of National City authorizing the City Manager to: (1) execute the contract with West-Tech Contracting, Inc. in the not-to-exceed amount of $37,245 for the removal of Undeground Storage Tank System and Storm Water Interce4. Resolution of the City Council of National City approving Amendment No. 1 to the Agreement by and between the City of National City and Chevron Environmental Management Company extending the agreement expiration date to November 23, 2014, for Monitorin5. Resolution of the Community Development Commission- Housing Authority of the City of National City authorizing the Chairman to execute a Subordination Agreement allowing a new mortgage not-to-exceed $155,000 to be and remain a lien prior and superior tAuthorize the reimbursement of Successor Agency to the Community Development Commission as the National City Redevelopment Agency expenditures in the amount of $14,162.03 to the City of National City for the period of 10/17/12 through 10/23/12. (Finance)Authorize the reimbursement of Successor Agency to the Community Development Commission as the National City Redevelopment Agency expenditures in the amount of $24,639.55 to the City of National City for the period of 10/03/12 through 10/09/12. (Finance)Authorize the reimbursement of Successor Agency to the Community Development Commission as the National City Redevelopment Agency expenditures in the amount of $3,404.70 to the City of National City for the period of 10/10/12 through 10/16/12. (Finance)Authorize the reimbursement of Successor Agency to the Community Development Commission as the National City Redevelopment Agency expenditures in the amount of $45,295.84 to the City of National City for the period of 10/24/12 through 10/30/12. (Finance)Investment Report for Quarter ended September 30, 2012Successor Agency Investment Report for Quarter ended September 30, 2012Warrant Register #15 for the period of 10/03/12 through 10/09/12 in the amount of $605,558.32. (Finance)Warrant Register #16 for the period of 10/10/12 through 10/16/12 in the amount of $1,242,583.44. (Finance)Warrant Register #17 for the period of 10/17/12 through 10/23/12 in the amount of $1,131,500.23. (Finance)Warrant Register #18 for the period of 10/24/12 through 10/30/12 in the amount of $1,271,451.35. (Finance)