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FULL PACKET_2013-09-03
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FULL PACKET_2013-09-03
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4/6/2017 4:19:22 PM
Creation date
9/3/2013 7:47:22 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
9/3/2013
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Agreements with Powerlux Corporation and SCE <br />to Provide and Fund Post Top LED Streetlights <br />September 3, 2013 <br />Page 3 <br />FISCAL IMPACT <br />Loan Proceeds received through the SCE OBF Program will be deposited in the Energy <br />Conservation revenue account (No. 16217002 - 57384) and appropriated into the Energy <br />Conservation expenditure account (No. 16217630 - 62300). Loan repayments are available in <br />Account No. 01117630 - 62000. <br />Edwin "William" Galy .E. <br />Interim Executive Di ector <br />Public Works Agency <br />OEM 11 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />Exhibits: 1. Savings and Incentives Summary <br />2. Photo — Typical Post Top Streetlight <br />3. Location Maps <br />20E -3 <br />
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