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Some of the most frequently requested reports published by the
Oakland Auditor are listed below, sorted by topic. If you are unable
to locate a particular report here, you may request a copy of any
report using the report request form.
Some of the reports listed require Adobe
Acrobat Reader 5.0 to be installed on your computer. If you
do not have this application, you can download
it for free from Adobe.
BUSINESS LICENSE
CITY ADMINISTRATION
CONTRACTS
| 12.12.06 |
Report No. 07-022: Resolution
Awarding a Contract to Quality Auto Service, a Corporation,
for Auto Body Repair and Painting, in an Amount Not to Exceed
Three Hundred Thousand Dollars ($300,000) Per Year for the
Three Year Period of November 1, 2006 to October 31, 2009,
to the City of Oakland in Accordance With Specification No.
06-928-01 [pdf] |
| 11.28.06 |
Report No.
07-020: Resolution
Authorizing the City Administrator to Enter into an Agreement
With the Port of Oakland and Clean Energy for the Funding,
Design, and Construction of a Downtown Compressed Natural
Gas Refueling Station; and to Appropriate an Amount Not to
Exceed $375,000 in Grant Funding for the Construction of
a Compressed Natural Gas Refueling Station at 205-209 Brush
Street |
| 11.28.06 |
Report
No. 07-017: Resolution Authorizing a Professional
Services Agreement With Conley Consulting Group to Develop
a Citywide Retail Recruitment Strategy and implementation
Plan in an Amount Not to Exceed $436.720 |
| 10.27.06 |
Report No. 07-019: Cable
Franchise Fees Due From Comcast Cable for the Two Years Ended
December 31, 2005 |
| 04.24.06 |
Report
No. 06-065: Resolution
Authorizing the City Administrator to Enact a One-Year Extension
with Macias, Gini & Company, LLP to Provide Audit Services
for Fiscal Year Ending June 30, 2006 in the Amount Not To Exceed
$639,962 [pdf] |
| 04.11.06 |
Report
No. 06-064: Resolution
Requesting Authorization to Either Negotiate a Contract with
B&B Vehicle Processing LLC and Return to Council for Award,
or to Reject the Proposal from B&B Vehicle Processing LLC
and Proceed with a New Request for Proposals, for the Contract
for Towing, Storage and Disposal of Abandoned, Illegally Parked,
and Impounded Vehicles, and Towing and Storage of City Owned,
Non-Operational Vehciles (Specification No. 03-968-90-01)
[pdf] |
| 10.25.05 |
Report
No. 06-022: Redevelopment
Agency Resolution Authorizing an Owner Participation Agreement
with Jackson Center Two, LLC for the Development of a Mixed-Use
Project witha Public Parking Garage at 235 - 12th Street in
the Central District that Includes an Agency Rebate of the Net
Property Tax Increment Generated by the Project [pdf] |
| 06.28.05 |
Report
No. 05-123: Redevelopment
Agency and City Resolutions: (1) Authorizing Approval and Execution
of a Disposition and Development Agreement and Related Documents
with Oakland Renaissance NMTC (Renaissance), A Non-Profit Entity,
for the Sale and Development of the Fox Theater as a Mixed Use
Entertainment, Office and School Development; and (2) Approving
and Appropriating the Following Financial Assistance to Renaissance
for Development of the Project: (A) An Agency Loan of $13,000,000;
(B) Transfer of $4,985,000 of State of California Proposition
55 Grant Funds; (C) Transfer of $2,887,500 of State of California
Proposition 40 Grant Fund; (D) Transfer of $1,300,000 Insurance
Proceeds for Fire Damage at the Fox Theater, and (E) Transfer
of A $375,000 California Heritage Grant [pdf] |
| 05.24.05 |
Report
No. 05-088: Resolution
Authorizing the City Administrator without Returning to City
Council, to Negotiate and Enter into a Continuing Agreement
with ABAG Power, the City's Current Natural Gas Supplier, to
Purchase Natural Gas Supplies and Transportation for City Buildings
and Vehicles [pdf] |
| 05.10.05 |
Report
No. 05-083: Resolution
Authorizing a Grant Agreement with Operation Dignity, Inc. for
the Homeless Mobile Outreach Program (HMOP) in an Amount not
to Exceed $358,620 for the Period of July 1, 2005 - June 30,
2007 with a Two-Year Option to Renew for the Period July 1,
2007 - June 30, 2009 without Return to Council [pdf] |
| 04.12.05 |
Report
No. 05-071: Resolution
Accepting a Transportation for Livable Communities (TLC) Grant
for $2,200,000 from the Metropolitian Transportation Commission
(MTC), Accepting $159,000 in Matching Funds from the Redevelopment
Agency under the Cooperation Agreement, and Appropriating Such
Funds to Fund the Revive Chinatown Pedestrian-Oriented Improvements
Project [pdf] |
| 04.12.05 |
Report
No. 05-070: Resolution
Authorizing the City Administrator to Award a Contract to Underground
Construction Company, Inc. in an Amount not to Exceed $9,282,964.45
for Construction of Underground Utility District No. 233, on
MacArthur Blvd. (from 73rd Ave to the San Leandro City line)
("District"), $1, 673,000.00 to be Paid by the City
of Oakland and the Remainder (Totaling $7,609,942) to be Paid
by PG&E, SBC and Comcast [pdf] |
| 03.22.05 |
Report
No. 05-067: Resolution
Authorizing an Owner Participation Agreement with Gray &
Reynolds Properties, Inc., and a Limited Rebate of Future Sales
Taxes from Boat Tenants to Assist in the Development Financing
of a Mixed-Use Boat Mall and Office Project at 1211 Embarcadero
Drive, and Authorizing Annual Agency Tax Rebate Payments for
the Project [pdf] |
| 09.14.04 |
Report
No. 05-015: City
& Agency Resolutions Authorizing the City/Agency Administrator
to Respectively Apply For, Accept and Appropriate Grant Funds
from the California Cultural and Historical Endowment Program
Under State of California Proposition 40 (Clean Water, Clean
Air, Safe Parks & Costal Protection Act of 2002), For Peralta
Hacienda Historical Park for $3,500,000 and the Historic Fox
Theater Renovation for $5,000,000 [pdf] |
| 06.22.04 |
Report
No. 04-139: A
Total of Five City and Agency Resolutions Regarding Redevelopment
Activities in the Uptown Activity Area of the Central District
Redevelopment Project Area [pdf] |
| 06.08.04 |
Report
No. 04-140: City
and Agency Resolutions Authorizing a Disposition and Development
Agreement with Rotunda Garage, LP for the Development of a Parking
Garage Structure Between 16th and 17th Streets & San Pablo
Ave, Oakland; That Includes Selling Three Parcels of Land for
$99 Each and Leasing a Fourth Parcel for $1.00 per Year for
20 Years; and Assigning to Rotunda Garage, LP, $4 Million Plus
Interest of a $12 Million Promissory Note Payable to the Redevelopment
Agency by the Rotunda Building Developer, and Further Requiring
Agency to Pay the Net Property Tax Increment Generated by the
New Parking Garage for a Period of 10 Years to Rotunda Garage,
LP [pdf] |
| 03.23.04 |
Report
No. 04-081: Resolution
Authorizing Amendment No. 2 to the Professional Services Agreement
with Wallace Roberts & Todd, Inc., to Provide Design Services
for the Lake Merritt Master Plan Project for an Amount Not to
Exceed $1,250,000, Bringing the Total Contract Amount to $1,754,885 |
| 03.09.04 |
Report
No. 04-107: A
Resolution Authorizing the City Manager to Amend a Professional
Services Contract with International Contact Incorporated in
an Amount Not to Exceed $500,000, for Translation of City of
Oakland's Written Materials and Voice Recordings (CITYLINE)
and Authorizing to Execute a Two-Year Extension to the Contracted
Period to June 2005 |
| 03-09-04 |
Report
No. 04-102: A
Resolution Authorizing a Grant in an Amount Not to Exceed $1,100,000
to MacArthur Park Development Associates, LLC, to Cover Additional
Costs for the Development of the Final Phase of the Palm Villas
Project on MacArthur Boulevard Between 90th and 94th Avenues |
| 03.02.04 |
Report
No. 04-097:
Resolution Authorizing the CIty Manager to Enter into Professional
Services Agreement with Rajappan & Meyer Consulting Engineers,
Inc. for Design Services for the 12th Street Reconstruction
Program for an Amount Not to Exceed $4,700,000 |
| 12.16.03 |
Report
No. 04-066: Resolution
Authorizing Acceptance & Appropriation of an Amount up to
$303,188 in Transportation Funds for Clean Air Regional Funds
from the Bay Area Air Quality Management District for the Coliseum
Transit Hub Streetscape Project |
| 12.16.03 |
Report
No. 04-065: Resolution
to Appropriate and Expend in an Amount not to Exceed $600,000
Toward Capital Improvement Project: Emergency Satellite Uplink/Downlink
System |
| 12.16.03 |
Report
No. 04-062: Resolution
Authorizing the City Manager to Accept & Appropriate a Substance
Abuse & Mental Health Services Administration (SAMHSA) Grant
in the Amount of $5,999,538 over a Six Year Period, FY 2003-09,
to Provide Child Mental Health Services and to Execute a Contract
with the Native American Health Center to Provide Said Services
in an Amount of $932,885 for FY 2003-04 with Five One-Year Options
to Renew |
| 11.04.03 |
Report
No. 04-043: Resolution
Authorizing the City Manager to Accept & Appropriate a Contribution
of $2,775,000 from the Spanish Speaking Unity Council (Unity
Council) and to Negotiate, Execute & Award a Contract to
Unity Council in an Amount not to Exceed $5,900,000 for Project
Mangement Services to Oversee the Design & Development of
the Union Point Park Project Valued at $8,684,000 |
| 10.21.03 |
Report
No. 04-047: Resolution
Authorizing Amendment No. 1 in the Amount of $230,000 to the
Agreement with Group 4 Architecture Research & Planning
Inc. to Complete a Master Facilities Plan & a Proposition
14 Application for a New Library for a Total Contract Amount
not to Exceed $500,000 |
| 10.21.03 |
Report
No. 04-044: Report
on FY2002-03 Performance of the Oakland Convention & Visitors
Bureau (OCVB) & Resolution Authorizing the City Manager
to Negotiate and Execute a Two-year Professional Services Agreement
with OCVB to Provide Visitor Marketing Services in an Amount
not to Exceed $900,000 for FY 2003-04 and not to Exceed $650,00
for FY 2004-05 & to Pay OCVB Up to 50% of the Amount of
the City's Transient Occupancy Tax that Exceeds $10,262,773
Each Fiscal Year |
| 10.21.03 |
Report
No. 04-037: Resolution
Authorizing an Operating Agreement with Operation Dignity, Inc.
and Funding Agreements with Alameda County and the City of Berkeley
and a Lease with the Oakland Base Reuse Authority as Necessary
to Establish a Temporary Winter Shelter at the Oakland Army
Base and Allocating Funds for Shelter Operations |
| 10.21.03 |
Report
No. 04-028: Report
Recommending Adoption of a Resolution Authorizing an Exclusive
Negotiation Agreement with Fox Theater I Corporation for Revitalizing
the Fox Theater and the Commercial/Office Wrap-Around Buildings,
and Authorizing Expenditure of up to $800,000 for Testing &
Clean-Up Work Necessary to Prepare for the Theater and Wrap-Around
Buildings into a Performing Arts Center and Future Home for
the Oakland School for the Arts or Alternatively, Passage of
a Motion Authorizing Issuance of a Request for Proposals for
the Project |
| 10.21.03 |
Report
No. 04-026:Resolution
Authorizing Two Contracts to L.N.Curtis & Bricker Mincolla
for Firefighter Footwear in a Total Amount not to Exceed $260,000
for Both Contracts, for the Period August 31, 2003 - August
31, 2006 & Authorizing City Manager to Extend Said Contracts,
One Year at a Time Until August 31, 2008, for a Total Annual
Expenditure for Both Contracts, One Year at a Time, Thereafter
of $86,666 |
| 09.23.03 |
Report
No. 04-023: Resolution
Authorizing the City Manager to Amend an Existing Contract to
PGA Design, Inc. for Additional Design & Engineering Services
for the Peralta Hacienda Historical Park Improvement Project
to Increase the Total Contract to an Amount not to Exceed $400,000 |
| 07.22.03 |
Report
No. 04-011: Resolution
Authorizing an Agreement with Travelers Aid Society of Alameda
County, Inc. in an Amount not to Exceed $358,620 for the Period
of July 1, 2003 through June 30, 2005 for the Homeless Mobile
Outreach Program |
| 07.22.03 |
Report
No. 04-009: Resolution
Authorizing the Appropriationof $663,102 in Additional Workforce
Investment Act Funding & Authorizing City Manager to Allocate
an Amount not to Exceed $5,381,261 in New Workforce Investment
Act Funding to the Oakland Private Industry Council, Inc. &
to Amend the Memorandum of Understanding with the Oakland Private
Industry Council, Inc. as Needed to Effectively Administer Said
Funding for FY 2003-04 |
| 07.17.03 |
Report
No. 03-112: An
Agency Resolution Authorizing an Owner Participation Agreement
with Advancing California's Emerging Technologies (ACET) for
the Development of a High-Technology Business Incubator Facility
in the Coliseum Project Area, and the Contribution of $1,610,0000
in Agency Funds to the Project |
| 07.08.03 |
Report
No. 03-122: Resolution
Authorizing the Agency Administrator to Negotiate & Execute
a Professional Services Agreement for FY 2003-05 in an Amount
not to Exceed $485,000 with the Oakland Commerce Corporation
for Ongoing Business Retention & Expansion Services to Businesses
in Oakland, Development of a Targeted Retail Retention Program,
and Operation & Management of the Business Alert Crime Prevention
Program in the Coliseum Area and Authorizing an Amount not to
Exceed $15,000 for Contract Compliance Monitoring Costs |
| 05.13.03 |
Report
No. 03-092: Resolution
Authorizing the Redevelopment Agency to Obtain Professional
Asbestos & Lead-Based Paint Consulting Services through
the City of Oakland from July 1, 2003 through June 30, 2005 |
| 05.13.03 |
Report
No. 03-091: Resolution
Authorizing the Redevelopment Agency to Obtain Professional
Environmental Consulting Services through the City of Oakland
from July 1, 2003 through June 30, 2005 |
| 03.04.03 |
Report
No. 03-068: Supplemental
Report to Agency & City Resolutions Authorizing & Approving
a Second Amendment of the Disposition & Development Agreement
Between the Redevelopment Agency & A.F. Evans Development,
Inc., for the Housewives Market Residential Development Project
to Modify the Terms of the $1,947,060 Agency Financing [pdf] |
| 02.04.03 |
Report
No. 03-053: Agency
& City Resolutions Approving a 2nd Amendment of the Disposition
& Development Agreement Between the Redevelopment Agency
and A. F. Evans Development, Inc. for the Housewives Market
Residential Development Project to Modify the Terms of the $1,947,060
Agency Financing |
| 01.21.03 |
Report
No. 03-046: Resolution
Authorizing a First Amendment to a Professional Services Agreement
Between the Oakland Redevelopment Agency & Aegis Realty
Partners to Increase Compensation by an Amount Not to Exceed
$50,000 for a New Contract Amount of $773,000 for Cost Estimates
& Construction Docs for the 17th Street & San Pablo
Garage |
| 12.07.02 |
Report
No. 03-044: Resolution
Authorizing the City Manager to Negotiate an Amendment to the
Agreement with Endymion Systems, Inc. to Perform Phase II of
the Operational Continuity Assessment Project for an Additional
Amount not to Exceed $1,262,300 and Total Amount not to Exceed
$1,412,300 [pdf] |
| 07.23.02 |
Report
No. 02-103: Resolution
Waiving the Competitive Bid Process to Purchase Additional Warning
Signals from Federal Signal Corporation for a Total Contract
Amount not to Exceed $1,020,000 |
| 07.16.02 |
Report
No. 02-101: Proposed
Resolution Authorizing the City of Oakland to Enter into a Prepaid
Lease of not Less than 20 Years in an Amount not to Exceed $4,500,000
with the Fruitvale Development Corp. for Space for the Cesar
Chavez Branch Library |
| 07.16.02 |
Report
No. 02-099.1: Resolution
Authorizing the City to Enter into a 55-Year Lease with the
First 20 Years Prepaid in Amount Not to Exceed $2,340,000 for
Rent & 35 Years of the Lease for $5,100,000 for 8,500 Sq.
ft. of Space in the Fruitvale Transit Village for the San Antonio
Multipurpose Senior Center |
| 07.09.02 |
Report
No. 02-099: Resolution
Authorizing the City to Enter into a Prepaid Lease of not Less
than 20 Years in an Amount not to Exceed $2,340,000 for Basic
Rent for Space in the Fruitvale Transit Village for the Fruivale/San
Antonio Multipurpose Senior Center |
| 07.09.02 |
Report
No. 02-096: Proposed
Resolutions Authorizing the City Manager to Appropriate the
Safe Routes to School Program Second Cycle Funds in the Amount
of $449,523 |
| 06.04.02 |
Report
No. 02-082: Resolution
Authorizing Addendum No. 3 to the Agreement with Swinerton Builders
for the Fire Station No. 8 Replacement Project for a Not-to-Exceed
Amount of $1,800,000 |
| 05.28.02 |
Report
No. 02-079: Resolution
Authorizing a Professional Services Agreement with EDAW, Inc.
for Landscape Architectural & Related Design & Professional
Services for the Waterfront Promenade/Bay Trail Feasibility
Study & Design Standards Project in an Amount not to Exceed
$384,000 |
| 05.21.02 |
Report
No. 02-078: Resolution
Authorizing the City to Enter into a Sole Source Contract with
the Unity Council for An Amount not to Exceed $50,000 for Outreach
Services for the Peralta Creek Restoration in Foothills Meadows
Park |
| 04.09.02 |
Report
No. 02-062: Resolution
Approving the Application, Acceptance & Appropriation of
Grant Funds from the Murray-Hayden Urban Parks & Youth Service
Program for Bella Vista Park, Peralta Hacienda Historical Park
& 3 Public Library Projects [pdf] |
| 03.26.02 |
Report
No. 02-059: Resolution
Authorizing Amendment No. 1 to the Agreement with BBI Construction
Inc. for the Completion of the Design-Build Services on the
Renovation of the Alice Arts Center |
| 03.26.02 |
Report
No. 02-055: Resolutions
Approving an Amendment of the Disposition & Redevelopment
Agreement Between the Redevelopment Agency & A.F. Evans
Development Inc. for the Housewives Market Residential Project |
| 02.05.02 |
Report
No. 02-035: Proposed
Resolutions Authorizing Amendments to the Dispositon & Development
Agreement & Other Related Actions on the Housewives Market
Residential Development Project |
| 01.08.02 |
Report
No. 02-029: Proposed
Resolution Authorizing Award of a Contract to Ray's Electric
for the Safe Routes to School Program Cycle One for an Amount
not to Exceed $354,430 |
| 01.02.02 |
Report
No. 01-019: Audit
of the Professional Services Agreement between the City of Oakland
& the Medical Group at City Center Inc. [pdf] |
| 10.16.01 |
Report
No. 02-009: Resolution
Authorizing the City Manager into Agreement with W.S.B. &
Associates for Security Services not to Exceed $800,000 Annually
[pdf] |
| 07.17.01 |
Report
No. 01-080: Proposed
Authorization for a Professional Service Agreement for the Eastlake
Streetscape & Pedestrian Enhancement Project not to Exceed
$400,000 [pdf] |
| 06.27.01 |
Report
No. 01-020: Audit
of Professional Service Agreement between the City of Oakland
& FIRM Solutions Inc. [pdf] |
| 05.09.00 |
Report
No. 00-016: Review
of Amendment to the Oakland Redevelopment Agency/City of Oakland
Repayment Agreement [pdf] |
| 02.15.00 |
Report
No. 00-024: Resolutions
Authorizing a Master Lease-Purchase Agreement to Acquire Vehicles
& Equipment not to Exceed $28,800,00 [pdf] |
CONTRACTS: Construction
| 12.20.05 |
Report
No. 06-030: Resolution
Authorizing the City Administrator to Award a Construction Contract
to Ray's Electric for the Grand Avenue Pedestrian and Transit
Project Between Perkins Street and El Embarcadero and on Harrison
Street at 21st Street for an Amount of $397,728.50 [pdf] |
| 06.28.05 |
Report
No. 05-106: Resolution
the City Administrator, or Her Designee, to: 1) Increase the
Scope of Work and Contract Amount for the Rockridge Greenbelt
Phase II Project Design-Build Contract with BBI Construction,
Inc., by an Amount not to Exceed $212,000.00, (For a Total Contract
Amount not to Exceed $635,081.00) for Additional ADA Improvements,
Planting and Irrigation, and 2) Waive Competetive Bidding or
RFP/RFQ Requirements and 3) Accept a Gift-in-Place Donation
of Additional Swings, Benches and Other Improvements with an
Estimated Value of $45,000.00 from the Friends of the Rockridge
Greenbelt and Friends of Parks and Recreation [pdf] |
| 06.28.05 |
Report
No. 05-105: A
Resolution Authorizing a Grant in an Amount not to Exceed $1,400,000
to MacArthur Park Development Associates, LLC to Cover Additional
Costs for the Development of the Final Phase of the Palm Villas
Project on MacArthur Boulevard Between 90th and 94th Avenues
[pdf] |
| 05.24.05 |
Report
No. 05-091: Resolution
Authorizing the City Administrator to Increase the Construction
Contract with McGuire & Hester for the Resurfacing of Certain
Streets in the City of Oakland for Fiscal Year 2003-04 by $581,882.99,
for a Total Contract Amount of $5,100,000.00 [pdf] |
| 03.08.05 |
Report
No. 05-065: Resolution
Authorizing the City Administrator to Reject All Bids for the
Memorial Park Project, to Revise the Scope of Work, and to Negotiate
and Award a Construction Contract without Return to City Council
for an Amount not to Exceed $630,000 [pdf] |
| 08.03.04 |
Report
No. 05-001: Resolution
Authorizing the City Administrator to Award a Construction Contract
to Ray's Electric for the Traffic Signal Projects at the Intersections
of Franklin Street at 7th St, International Blvd. at 103rd/104th
Aves, Mountain Blvd. at the Village Square Driveway in the Amount
of $423,730 |
| 02.03.04 |
Report
No. 04-082: Resolution
Authorizing the City Manager to Reject All Bids for the Temescal
Pool Renovation Project, to Informally Re-Bid the Project, to
Negotiate a Contract, if Necessary, and to Award a Construction
Contract without Return to the City Council for an Amount Not
to Exceed $750,000 |
|
12.16.03 |
Report
No. 04-061: Resolution
Authorizing Award of a Construction Contract to Bay Construction
Company for the San Antonio Park Renovation in the Amount of
$642,000 |
| 12.16.03 |
Report
No. 04-059: Resolution
Authorizing Award of a Contract to Andes Construction, Inc.
for the Rehabilitation of Sanitary Sewers in the Area Bounded
by Crest, Michigan, and 82nd Avenues & McArthur Blvd. -
Subbasin 84-112 for the Amount of $1,320,630 |
| 10.28.03 |
Report
No. 04-040: Resolution
Authorizing Award of a Contract to Ray's Electric for the Construction
of Bulbouts on Grand Avenue in the Amount of $335,930 |
| 10.07.03 |
Report
No. 04-030: Resolution
Authorizing Award of a Construction Contract to Gallagher &
Burk, Inc. for Rehabilitation of Certain Streets Between the
Dates of September 1, 2003 and August 31, 2004 in the Amount
of $1,241,832.40 |
| 09.09.03 |
Report
No. 04-022: Resolution
Authorizing the City Manager to Award a Professional Services
Contract to Shah Kawasaki Architects for Design & Engineering
Services for the Studio One Art Center Rehabilitation Project
in an Amount not to Exceed $1,000,000 |
| 07.08.03 |
Report
No. 03-109: Resolution
Authorizing Award of a Contract to Andes Construction Joint
Venture for the Rehabilitation of Sanitary Sewers in the Area
Bounded by Vallejo St, 63rd St, Adeline St & Arlington Ave-Subbasin
20-01 for the Amount of $1,561,014 |
| 07.08.03 |
Report
No. 03-108: Resolution
Authorizing Award of a Contract to Andes Construction for the
Rehabilitation of Sanitary Sewers in the Area Bounded by MacArthur
Blvd, Rhoda Ave, Steinmetz Way & Maple Ave Subbasin 80-111
for the Amount of $1,514,000 |
| 02.04.03 |
Report
No. 03-049: Resolution
Authorizing the City Manager to Award a Construction Contract
for the Oakland Coliseum Intercity Rail Station for an Amount
not to Exceed $3,650,000 |
| 01.07.03 |
Report
No. 03-034: Resolution
Authorizing Award of Contract to D'Archy & Harty and AJW
Construction for Replacement of Sewer Pipes in an Easement Between
38th & 39th Aves, in Carrington St, in Mera St., in 41st
& 40th Aves in the Amount of $315,286 |
| 12.03.02 |
Report
No. 03-037: City
& Agency Resolutions Authorizing Execution of a MOU Among
the City of San Leandro, City of Oakland, Port of Oakland &
Oakland Redevelopment Agency for the Construction of the Airport
Gateway-Doolittle Drive Streetscape Improvement Project |
| 10.29.02 |
Report
No. 03-025: Resolution
Authorizing Award of a Contract to Andes Construction, Inc.
for the Yearly "On-Call Construction FY02-03" &
Authorizing the City Manager to Negotiate & Extend the Contract
for FY03-04 for the Yearly Amount of $250,000 |
| 10.29.02 |
Report
No. 03-023: Resolution
Authorizing Award of a Contract to Ray's Electric for the Splash
Pad Park Renovation & Streetscape Improvements - Phase 1
Project for the Amount of $771,500 |
| 09.17.02 |
Report
No. 03-012: Resolution
Authorizing Award of a Contract to Beliveau Engineering Contractors,
Inc. for the Construction of the Monterey Blvd. Slide Repair
for $784,609 |
| 07.23.02 |
Report
No. 02-111: Report
& Resolution Authorizing a Professional Services Agreement
in an Amount not to Exceed $257,000 with McClaren, Wilson &
Lawrie, Inc. for Architectural Design Services Associated with
the Planning of New Forensic Science Lab for OPD |
| 07.23.02 |
Report
No. 02-106: Resolution
Authorizing the City Manager to Award a Construction Contract
for the Rehabilitation of West MacArthur Blvd. in an Amount
not to Exceed $725,000 |
| 07.23.02 |
Report
No. 02-105: Resolution
Authorizing the City Manager to Award a Construction Contract
in an Amount not to Exceed $1,210,000 for Resurfacing MLK, Jr.
Way [From West MacArthur Blvd. to Berkeley City Limit] |
| 07.23.02 |
Report
No. 02-104: Resolution
Authorizing Award of a Contract in the Amount of $540,379 to
Gallagher & Burk, Inc. for the Construction of the Extension
of 3rd Street [From 500 ft. West of Union St. to 7th St.] |
| 07.23.02 |
Report
No. 02-102: Resolution
Authorizing Award to Andes Construction, Inc. for the Rehabilitation
of Sanitary Sewers in the Area Bounded by Aileen St, Adeline
St, Alcatraz Ave & Shattuck Ave for $1,738,200 |
| 05.21.02 |
Report
No. 02-077: Resolution
Authorizing Award of a Construction Contract to Gallagher &
Burk for the Rehabilitation of Bancroft Avenue Between 42nd
Ave & 98th Ave in the Amount of $1,904,700 |
| 05.07.02 |
Report
No. 02-075: Resolution
Authorizing Award of a Construction Contract to Ray's Electric
for the North CBD & Hegenberger Road/73rd Ave Controller
& Signal Interconnect Upgrade Project in the Amount of $432,170 |
| 05.07.02 |
Report
No. 02-074: Resolution
Authorizing Award of a Construction Contract to Gallagher &
Burk, Inc. for the Rehabilitation of 35th Ave & Redwood
Rd. for $792,2 |
| 11.27.01 |
Report
No. 02-018: Proposed
Resolution Authorizing Amendment No. 2 to the Professional Services
Agreement with Dillingham Associates for Additional Landscape,
Architectural & Engineering Design Services for the Hegenberger
Gateway Project |
| 11.27.01 |
Report
No. 02-016: Proposed
Resolution Authorizing Award of a Contract to Andes Construction,
Inc. for the Rehabilitation of Sanitary Sewer in the Area Bounded
by East 27th St, Sausal Creek, Grande Vista Ave and I-580 for
the Amount of $652,817 |
| 11.13.01
|
Report
No. 02-015: Resolution
Authorizing Award of a Contract not to Exceed $292,660 to AJW
Construction, Inc. for Construction of Curb Ramps Citywide |
| 11.13.01 |
Report
No. 02-014: Resolution
Authorizing the City Manager into Agreement with Ch2mHill for
Engineering Services on the City's Storm Drainage System not
to Exceed $2,000,000 [pdf] |
| 10.23.01 |
Report
No. 02-013: Proposed
Authorization for a Design & Build Contract with MacArthur
Development Associates, LLC not to Exceed $1,250,000 [pdf]
|
| 10.23.01
|
Report
No. 02-011: Proposed
Resolution Authorizing the Agency Administration to Negotiate
& Execute a Contract with Aegis Realty Partners not to Exceed
$723,000 [pdf] |
| 10.23.01 |
Report
No. 02-010: Proposed
Resolution Authorizing Award of a Professional Services Agreement
for Construction Management-At-Risk Services for Fire Station
No. 8 [pdf] |
| 07.1701 |
Report
No. 07-078: Proposed
Claims Settlement with Hensel Phelps Construction for $375,000
Relating to the MLK, Jr. Plaza Project |
| 06.26.01 |
Report
No. 01-070: Proposed
Award of Contract to Bay Construction Co. for the Seismic Retrofit
of Fire Station No. 21 not to Exceed $310,941 [pdf] |
| 06.19.01 |
Report
No. 01-067: Proposed
Award of a Contract to Andes Construction, Inc. for the Yearly
"On Call" Services on Sanitary Sewers, Storm Drains
& Related Work for $250,000 [pdf] |
| 05.08.01 |
Report
No. 01-063: Proposed
Award of a Contract to W.E. Lyons Construction Co. for Construction
of the Hegenberger Gateway Project for $3,383,031.08 [pdf] |
CONTRACTS: Environmental
| 05.10.05 |
Report
No. 05-082: Resolution
Authorizing the City Administrator to Enter into a Professional
Services Agreement for Two Years for an Amount Not to Exceed
$300,000 with the Lake Merritt Institute for Cleanup and Monitoring
Services for Lake Merritt from June 1, 2005 to May 31, 2007
[pdf] |
| 04.26.05 |
Report
No. 05-072: Resolutions
Authorizing Two (2) Professional Services Agreements for As-Needed
Hydrology & Creek Restoration Design Services with Jones
& Strokes and Amphion Environmental, Inc. for an Amount
not to Exceed $250,000 Each [pdf[ |
| 07.13.04 |
Report
No. 04-160: Follow-up
Report Regarding a Resolution Authorizing the Sixth Amendment
to the Professional Services Agreement with the Lake Merritt
Institute for the Cleanup of Lake Merritt for FY 2004-07 in
an Amount not to Exceed $469,426 for a Total Contract Amont
not to Exceed $1,269,581[pdf] |
| 07.13.04 |
Report
No. 04-146: Resolutions
Authorizing the City Administrator and Agency Administrator
to Implement a One Megawatt Solar Power Project By: Soliciting
and Entering into Agreements for 15-Year Financing and Temporary
Construction Financing; Allocating Funds in the Total Amount
of $7,759,500; Entering into an Agreement with Powerlight Corp.
In an Amount not to Exceed $7,214,338; Accepting and Appropriating
Approximately $3,839,258 in Rebates from Pacific Gas & Electric
Company; and Taking Related Actions on Behalf of the Redevelopment
Agency [pdf] |
| 06.08.04 |
Report
No. 04-142: Resolution
Authorizing the Sixth Amendment to the Professional Services
Agreement with the Lake Merritt Institute for the Cleanup of
Lake Merritt for the FY 2004-07 in an Amount not to Exceed $469,426
for a Total Contract Amount not to Exceed $1,269,581 [pdf] |
| 02.03.04 |
Report
No. 04-086: Resolution
Authorizing the City to Accept and Appropriate Funds from the
California Coastal Conservancy in the Amount of $400,000 for
the Implementation of the Arroyo Viejo Creek Restoration Project
at the Knowland Park/Oakland Zoo Site and to Enter into Agreements
with the California Coastal Conservancy for these Funds |
| 10.21.03 |
Report
No. 04-033: Resolution
Authorizing the City Manager to Enter into an Agreement for
$460,000 with the State of CA Water Resources Control Board
to Accept & Appropriate $460,000 in "Coastal Nonpoint
Source Program" Grant Monies for PCB Abatement in the Ettie
Street Pump Station Watershed, and to Use $69,000 from the City's
Clean Water Program Budget As Required Matching Funds |
| 05.27.03 |
Report
No. 03-095: Resolution
Authorizing a Two-Year Agreement for $290,000 with the Option
for Two One-Year Extensions for a Total Amount not to Exceed
$580,000 with the East Bay Conservation Corps to Provide Recycling
and Creek Restoration & Monitoring Services |
| 12.10.02 |
Report
No. 03-035: Resolution
Authorizing the Submittal of Waste Tire Enforcement Grant Applications
to the CA Intergrated Waste Mgmt. Board & Acceptance &
Appropriation of Funds for FY 2002/03 - 2006-07 in an Amount
up to $750,000 |
| 07.09.02 |
Report
No. 02-097: Proposed
Resolution Authorizing a Contract with Kimley-Horn & Associates
for Environmental Review of the Proposed Restriping of Telegraph
Ave to Accomodate Bicycle Lanes in an Amount not to Exceed $275,000
|
| 04.23.02 |
Report
No. 02-067: Resolution
Authorizing the City Manager to Enter into Agreement not Exceeding
$480,000 with Alameda County to Encourage Volunteer Activities
& Public Stewardship to Beautify Oakland's Creeks |
| 07.24.01 |
Report
No. 01-081: Proposed
Submittal of a $410,000 Funding Request with the Bay Area Air
Quality Management District for City's Commercial Garbage Truck
Project |
| 06.26.01 |
Report
No. 01-069: Proposed
Award of Contract to Ray's Electric for Realignment & Installation
of Traffic Signals not to Exceed $1,050,035 [pdf] |
| 05.29.01 |
Report
No. 01-064: Proposed
Award of a Contract to Darcy & Harty & AJW Construction
for the Rehabilitation of Sanitary Sewers [pdf] |
| 01.04.01 |
Report
No. 01-036: Amendment
to Agency Res. #00-51 to Increase Liability for Environ. Clean-up
Costs on Preservation Park Residential Project at 11th, 12th
Streets & MLK Jr. Way by $300,000 |
CONTRACTS: Housing
| 12.13.05 |
Report
No. 05-105: Audit
of Project Costs of the Palm Villas Project By MacArthur Park
Development Associates, LLC for the Period From July 27, 1999
Through July 31, 2005 [pdf] |
| 02.08.05 |
Report
No. 05-061: Total
of Nine (9) Resolutions Regarding Affordable Housing Activities:
Four City & Agency Resolutions Authorizing Development Loans
in an Aggregate Amount no to Exceed $10,803,600 for Affordable
Housing Projects; Four City & Agency Resolutions to Extend
for an Additional Year the Funding Reservation Deadline in an
Aggregate Amount of $8,145,900; One Agency Resolution Appropriating
$1,708,148 for Housing Development Program [pdf] |
| 12.14.04 |
Report
No. 05-031: City
Council Resolution Authorizing a Contract in an Amount not to
Exceed $485,000 with Housing Development Systems, Inc., to Purchase
Software, Equipment, Installation, Customization and Maintenance
Services for the Implementation of a Grant and Loan Information
Management System, Allocating up to $200,000 in Previously Budgeted
Capital Improvement Revenue Bond Funds; and Reallocating $200,000
in Previously Budgeted Mortgage Revenue Bond Funds for this
Purpose and Related Costs, and Accepting up to $100,000 from
the Redevelopment Agency Pursuant to the City/Agency Cooperation
Agreement, and A Redevelopment Agency Resolution Reallocating
up to $100,000 Previously Budgeted for Prior Year Administrative
Costs from the Low and Moderate Income Housing Fund for this
Purpose and Related Costs [pdf] |
| 02.03.04 |
Report
No. 04-088: A
Total of 13 Resolutions Regarding Affordable Housing Activities
|
| 02.03.04 |
Report
No. 04-087: Agency
Resolution Authorizing and Approving the Agency Administrator
to Negotiate & Execute an Owner Participation Agreement
with the Housing Authority of the City of Oakland to Contribute
an Amount Not to Exceed $4 Million Dollars in Redevelopment
Agency of the City of Oakland Coliseum Redevelopment Tax Allocation
Bond Funds to Pay for the Construction and Administration of
Subdivision Street Infrastructure Improvements to Support the
Development of Coliseum Gardens HOPE IV Housing Project by Oakland
Coliseum Garden Partners, Limited Partnership |
| 12.16.03 |
Report
No. 04-059: Resolution
Authorizing Award of a Contract to Andes Construction, Inc.
for the Rehabilitation of Sanitary Sewers in the Area Bounded
by Crest, Michigan, and 82nd Avenues & McArthur Blvd. -
Subbasin 84-112 for the Amount of $1,320,630 |
| 07.22.03 |
Report
No. 03-126: Resolution
Amending Resolution No. 2003-11 C.M.S. Passed February 25, 2003,
which Authorized a $855,000 Affordable Housing Development Loan
to East Bay Habitat for Humanity for the Palm Court Project
at 902 Union St. to Allow Resale of the Units to Households
Earning Up to 90%, Rather than 60%, of the Area Median Income;
and to Extend the Affordability Period to Perpetuity |
| 02.25.03 |
Report
No. 03-061: A
Total of 11 Resolutions Regarding Affordable Housing Activities |
| 11.12.02 |
Report
No. 03-027: A
Resolution Reprogramming $1.8 Million in Funds Previously Appropriated
for the Rental Housing Acquisition & Rehabilitation Program
to be Available for Projects Competing for Funding under the
2002 Affordable Housing Notice of Funding Available |
| 11.12.02 |
Report
No. 03-028: Informational
Report & Staff Recommendation for a Resolution Authorizing
the Termination of the Redevelopment Agency's Affordable Housing
Site Acquisition Program & the Reallocation of Unused Program
Funds to Other Affordable Housing Activities |
| 11.13.01 |
Report
No. 02-017: Proposed
Resolution Authorizing the Creation of the Vacant Housing Acquisition
and Rehabilitation Program [pdf] |
CONTRACTS: Information Technology
| 12.14.04 |
Report No.
05-031: City
Council Resolution Authorizing a Contract in an Amount not to
Exceed $485,000 with Housing Development Systems, Inc., to Purchase
Software, Equipment, Installation, Customization and Maintenance
Services for the Implementation of a Grant and Loan Information
Management System, Allocating up to $200,000 in Previously Budgeted
Capital Improvement Revenue Bond Funds; and Reallocating $200,000
in Previously Budgeted Mortgage Revenue Bond Funds for this
Purpose and Related Costs, and Accepting up to $100,000 from
the Redevelopment Agency Pursuant to the City/Agency Cooperation
Agreement, and A Redevelopment Agency Resolution Reallocating
up to $100,000 Previously Budgeted for Prior Year Administrative
Costs from the Low and Moderate Income Housing Fund for this
Purpose and Related Costs [pdf] |
|
06.22.04 |
Report
No. 04-149: Resolution
Authorizing the City Administrator to Execute a Professional
Services Agreement with Goldstone Techonologies LTD to Move
Six of the City of Oakland's Application Programs and Historical
Data Files from the IBM AS/400 Computer to a Sun Server System
for an Amount not to Exceed $294,000.00 with a Continency Amount
of $6,000.00 for a Total Amount not to Exceed $300,000.00
[pdf] |
|
03.23.04 |
Report
No. 04-113: A
Resolution Authorizing the City Manager to Execute a Master
Agreement with SUN Microsystems Inc and SUN Microsystems Finance
Inc in Order to Acquire Necessary Equipment and Services Contracts
to Refresh the City's SUN Server Platform in an Amount Not to
Exceed $3,626,560; and Authorizing the City Manager to Execute
Contracts with Third Party Vendors for Equipment and Services
Required to Support the Refresh of the SUN Server Platform in
an Amount not to Exceed $413,000; and Authorizing the City Manager
to Execute a Master Lease-Purchase Agreement and Related Documents
with SUN Finance for Financing in an Amount Not to Exceed $4,039,560,
Plus the Cost of Financing |
|
03.16.04 |
Report
No. 04-095: A
Resolution Authorizing the City Manager or His/Her Designee
to Negotiate and Execute a Seven Year Contract for the Lease
of Network Equipment and Services with Cisco Systems, Inc.,
for
an Amount Not to Exceed $360,000 Annually or $2,520,000 Over
the Term of the Contract without Return to Council |
|
03.09.04 |
Report
No. 04-094: A
Resolution Authorizing the City Manager or His/Her Designee
to Negotiate and Execute a Seven Year Contract for the Lease
of Telephone Equipment and Services with Shoreline Communication,
Inc., for an Amount Not to Exceed $600,000 Annually or $3,600,000
Over the Term of the Contract Without Return to Council |
|
09.16.03 |
Report
No. 04-018: Resolution
Authorizing the City Manager to Negotiate & Execute a 5-Year
Licensing & Support Agreement with Oracle Corporation for
the City's Human Resources, Payroll & Financial Applications
Software for an Amount not to Exceed $4,132,124 |
|
04.08.03 |
Report
No. 03-080: Resolution
Authorizing the City Manager to Negotiate & Execute a Professional
Services Agreement w/Farallon Geographics, Inc. to Update the
City's Geographic Information Systems Parcel Map Data for a
Total Amount Not-to-Exceed $400,000 |
|
12.17.02 |
Report
No. 03-026: Report
& Resolution Authorizing the City Manager to Execute an
Amended Specialized Services Agreement with Motorola, Inc to
Provide an Intergrated Police & Fire Public Safety System
in an Amount not to Exceed $8,744,750 [pdf] |
| 10.01.02
|
Report
No. 03-019: Report
& Resolution to Amend Resolution No. 75907 C.M.S. Authorizing
the City Manager to Enter into a Firm-Fixed Price Services Agreement
with Motorola, Inc. to Provide a Public Safety Services System |
CONTRACTS: Transportation
| 04.11.06 |
Report
No. 06-055: 1)
Agency Resolution Authorizing an Agency Payment to the City
Under the Cooperation Agreement in an Amount Not to Exceed $725,000
to Cover the City's Cost for Plan Review, Construction Monitoring
and Administration for the Oakland Airport Connector Project
2) City Resolution Accepting a Contribution of Funds from the
Redevelopment Agency Under the Cooperation Agreement in an Amount
Not to Exceed $725,000 to Cover the City's Costs for Plan Review,
Construction Monitoring, and Administration for the Oakland
Airport Connector Project [pdf] |
| 12.16.03 |
Report
No. 04-063: Resolution
Authorizing a Professional Services Agreement with Maximus Asset
Solutions for Purchase, Installation, Configuration, Training,
Licensing and Support of Software for a Fleet Management System
for an Amount not to Exceed $500,000 |
| 11.03.03 |
Report
No. 04-058: Resolution
Authorizing the Appropriation of an Additional $128,813 in Federal
Highway Funds and Approving the Request to Re-Appropriate a
Total of $2,328,447 in Federal & State Funds to Extend the
Budget Authority Until June 30, 2005 for the Earthquake Retrofit
of Broadway-Patton, Hegenberger and Hamilton Bridges |
| 09.23.03 |
Report
No. 04-019: Resolution
Authorizing Award of a Contract to Valentine Corporation for
the Bridge Earthquake Retrofit Project in the Amount of $1,883,369
& Appropriateing $420,898 in Federal Highway Funds |
| 05.06.03 |
Report
No. 03-087: Resolution
Authorizing the City Manager to Apply For, Accept & Appropriate
Funds in the Amount of $772,508 from Alameda County Measure
B Funds for the Fiscal Year 2003-04 for Paratransit Services
& Approval of a Four-Year Agreement with Alameda County
Transportation Improvement Authority (ACTIA) |
| 12.10.02 |
Report
No. 03-039: Resolution
Authorizing Amendment No. 2 to the Agreement with Kimley-Horn
& Associates for Additional On-Call Design Services for
Various Transportation Projects in an Amount not to Exceed $100,000
for a Total Contract Amount not to Exceed $300,000 |
| 10.15.02 |
Report
No. 03-020: (A) Resolution
Authorizing an Application for, Acceptance of & Appropriation
of $1 Million in Federal Surface Transportation Funds through
the Metropolitian Transportation Commision's Transportation
for Livable Communities Program for the Coliseum Hub Streetscape
Improvement Project; (B) Resolution Authorizing Matching Funds
of Up to $130,000 for the Coliseum Hub Streetscape Improvement
Project |
FACILITIES OPERATING AGREEMENT
GOLF
GRANTS
INVENTORY
| 10.23.02 |
Report
No. 02-089: Physical
Count of the City of Oakland's Central Stores Inventory Performed
by Staff of the Financial Services Agency on June 19, 20, &
21, 2002 [pdf] |
| 09.25.01 |
Report
No. 01-075 : Equipment
Stores Inventory on June 12 & 13, 2001 by Equipment Services
Staff of the Public Works Agency [pdf] |
| 09.19.01 |
Report
No. 01-059: Physical
Count of the City of Oakland's Central Stores Inventory Performed
by Staff of the Financial Services Agency on June 20, 21, &
22, 2001 [pdf] |
| 11.07.00 |
Report
No. 00-054: Physical
Count of Central Stores Inventory of City of Oakland Performed
by Staff of Financial Services Agency on June 21, 22, and 23,
2000 [pdf] |
| 11.07.00 |
Report
No. 00-060: Equipment
Stores Inventory June 28 -30, 2000 by Equipment Services Staff
of the Public Works Agency [pdf] |
LIBRARY SERVICES
| 05.24.05 |
Report
No. 05-086: Resolution
Authorizing the City Administrator, or her Designee, to 1) Execute
an Agreement with Innovative Interfaces, Inc. for the Purchase
and Installation of a New Integrated Library System (Computer
Catalog) Including all Necessary Computer Hardware, Software
and Telecommunication Equipment, for a Total Contract Amount
not to Exceed $600,000 for the Three Year Period of July 1,
2005 - June 30, 228; and 2) Execute an Annual Software Maintenance
Agreement with Innovative Interfaces Inc. for a Five Year Period
without Returning to Council for a Total Mainenance Agreement
Amount not to Exceed $300,00 [pdf] |
| 02.08.05 |
Report
No. 05-060: Resolution
Authorizing the City Administrator to 1) Accept and Appropriate
and Additional $13,345 from the State of California Proposition
14 Funds for a Total Grant Acceptance Amount of $6,513,345;
and 2) To Amend the Professional Services Agreement with Group
4 Architecture Research & Planning, Inc. to Provide Full
Design and Engineering Services for the New 81st Avenue Community
Library in the Amount of $1,6000,000, and to Complete the Master
Facilities Plan to include Development Strategies for the Main
Public Library and for Continued Community Outreach Services
in the Amount of $225,000 for a Total Amended Contract Amount
not to Exceed $2,325,000 [pdf] |
| 12.04.01 |
Report
No. 01-022: Audit
of Financial Statements of Library Services Retention Enhancement
Act of 1997 for FY Ended June 30, 2000 [pdf] |
| 01.19.01 |
Report
No. 99-033.2 : Review
of Financial Statements of Measure "O" Library Services
Retention & Enhancement Act of 1994 for FY Ended June 30,
1999 [pdf] |
| 12.22.00 |
Report
No. 99-038.2 : Review
of Financial Statements of Measure "O" Library Services
Retention & Enhancement Act of 1994 for FY Ended June 30,
1998 [pdf] |
LOANS
| 04.08.03 |
Report
No. 03-084: Resolution
Amending Resolution No. 02-34 C.M.S. to Forgive that Portion
of a $1,000,000 Bridge Loan made to MacArthur Park Development,
LLC for the Palm Villas Project on MacArthur Blvd. between 90th
& 94th Avenues which is not Converted into Mortgage Assistance
for Project Homebuyers |
| 12.10.02 |
Report
No. 02-100: Resolution
Authorizing a Loan of Undesignated EEC Revolving Loan Funds/HUD
Section 108 in an Amount not to Exceed $145,000 & a Loan
of EEC-RFL/EDI Grant Funds in an Amount not to Exceed $105,000
to Nassar Elhrbi, dba United Market [pdf] |
| 12.04.02 |
Report
No. 01-044: Enhanced
Enterprise Community Revolving Loan Fund Housing and Urban Development
Section 108 Fund |
| 05.14.02 |
Report
No. 02-066: Resolution
Authorizing a HUD Section 108 Loan & Commecial Industrial
Revolving Loan to Simi Management Corp. DBA Connell Auto Center
for the Expansion of its Automobile Franchises [pdf] |
| 04.23.02 |
Report
No. 02-065: Resolution
Authorizing a EEC HUD 108 Loan of $160,000 & an EEC EDI
Loan of $65,000 to Comet Skateboards, Inc. for Purposes of Purchasing
Equipment & Providing Working Capital in its Business Expansion
in West Oakland [pdf] |
| 04.09.02 |
Report
No. 02-064: Two
Resolutions Regarding the Palm Villa Project: 1) Resolution
Amending Resolution Nos. 99-36 & 01-70 C.M.S. to Convert
a $3,253,000 Development Loan to MacArthur Park Development
Assocs., LLC & 2) Resolution Authorizing a Bridge Loan to
MacArthur Park Development Assocs., LLC [pdf] |
| 04.09.02 |
Report
No. 02-054: A
Resolution Creating a Central District Affordable Housing Predevelopment
Revolving Loan Program |
| 03.26.02 |
Report
No. 02-060: Resolution
Amending & Restating Resolution No. 76800 C.M.S. Authorizing
a Total Loan Award of $400,000 to Vida's Fish Market, Inc. and
the Addition of New Loan Conditions [pdf] |
| 10.09.01
|
Report
No. 02-008: Proposed
Resolution Authorizing a Total of $400,000 in HUD 108/EEC EDI
Loan Funds to Vida's Fish Market [pdf] |
| 07.10.01 |
Report
No. 01-079: Proposed
HUD 108 Loan of $247,000 & EEC EDI Loan of $247,000 to Pill
Hill Instant Printing [pdf] |
| 03.27.01
|
Report
No. 01-049: Proposed
Authorization of $800,000 EEC/HUD 108 & Economic Development
Initiative Loan Funds to Sunrise Specialty, Co. [pdf] |
| 03.27.01 |
Report
No. 01-050: Re-Authorization
of $1.0 Million of EEC/HUD 108 & Economic Development Initiative
Loan Funds to Oakland Hospitality, LLC [pdf] |
| 11.14.00 |
Report
No. 00-029: Loans
of HUD Funds to 3J's & B.H. Enterprises [pdf] |
| 05.25.00 |
Report
No. 00-045: Proposed
$156,000 EEC/HUD 108 Loan to GNC Store at the Fruitvale Station
Shopping Center |
| 05.22.00 |
Report
No. 00-044: Proposed
3 HUD Loans Totaling $1.55 Million to Just Desserts, Inc. &
Just Realty, LLC [pdf] |
| 03.02.99
|
Report
No. 00-008 : Partial
Refinancing of Existing $2.5 Million Loan to Oakland Business
Development Corp. for the Purchase of 519 - 17th Street
[pdf] |
MEASURES
| 11.07.06 |
Report No. 07-003: Analysis
of Ballot Measure O - Instant Runoff Voting Charter Amendment
Measure for the November 7, 2006 General Election [pdf] |
| 11.07.06 |
Report
No. 07-002: Analysis
of Ballot Measure M - Police and Fire Retirement Board Investments
Measure for the November 7, 2006 General Election [pdf] |
| 08.16.06 |
Report No. 07-004: Financial
Analysis of Ballot Measure N - Library Improvement and Expansion
Bond Measure for the November 7, 2006 General Election [pdf] |
| 06.25.04 |
Report
No. 02-061: City
Auditor's Special Report on Support for Measure G [pdf] |
| 12.15.03 |
Report
No. 04-068: Financial
Analysis of Ballot Measures O, P, Q and R for the March 2, 2004
Election [pdf] |
| 12.13.01 |
Report
No. 02-029: City
Auditor's Review of Measures to be Submitted to the Voters at
the City of Oakland Nominating Municipal Election on Tuesday,
November 5, 2002 [pdf] |
| 04.24.01 |
Report
No. 00-014.2 : Audit
of Measure "N" Paramedic Services Act of 1997 for
FY Ended June 30, 1999 [pdf] |
| 04.24.01 |
Report
No. 00-014.1: Audit
of Measure "N" Paramedic Services Act of 1997 for
FY Ended June 30, 1998 [pdf] |
| 12.22.00 |
Report
No. 99-035.2: Review
of Financial Statements of Landscape & Lighting Assessment
District for FY Ended June 30, 1998 |
| 12.13.00 |
Report
No. 99-036.2: Review
of Financial Statements of Landscape & Lighting Assessment
District for FY Ended June 30, 1999 |
| 08.18.00 |
Report
No. 01-001: City
Auditor's Impartial Financial Analyses of Proposed Ballot Measures
for the General Municipal Election to be held November 7, 2000
[pdf] |
|
