|
The Special Studies are listed below, sorted by date. If you are
unable to locate a particular report here, refer to the report
index, or 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. |
|
DATE |
REPORT DESCRIPTION |
| 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] |
| 12.07.06 |
Report No. 07-029: A
Report Calculating the Oakland City Auditor's Salary in Conformity
With the Oakland City Charter [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 |
| 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] |
| 10.24.06 |
Report No. 07-014: A
Resolution 1) Authorizing the City Administrator to Accept a Grant
in the Amount of $1,900,000.00 From the Metropolitan Transportation
Commission - Federal Surface Transportation Program (STP) and/or
Congestion Management and Air/Quality Improvements (CMAQ) Program
for the West Oakland Transit Village Streetscape Project, 2) Appropriating
the Grant; 3) Stating the Assurance of the City of Oakland to Complete
the Project if Funded, and 4) Authorizing a Local Match in the Amount
of $380,000 [pdf] |
| 10.10.06 |
Report No.
07-013: Incentive
Business License Tax Credit to Attract New Business: A Recommendation
From the Oakland City Auditor [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] |
| 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 Vehicles (Specification
No. 03-968-90-01) [pdf] |
| 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, Constrution 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
Cost for Plan Review, Construction Monitoring, and Administration
for the Oakland Airport Connector Project [pdf] |
| 03.07.06 |
Report No.
06-049: Report
and Proposed Resolution Implementing California Government Code Sections
30061-30065 and Appropriating $594,926 in Tenth Year Funding for the
State of California, "Citizens' Options For Public Safety"
(State COPS) Grant to the Police Department, and Approving the Fiscal
Year 2005-2007 Spending Plan [pdf] |
| 01.24.06 |
Report No.
06-040: Report
and Resolution Authorizing the City Administrator, on Behalf of the
City of Oakland, to Enter Into a Two-Year Professional Services Agreement
for the Period July 1, 2005 Through June 30, 2007 With Big Valley
Aviation, Inc. in an Amount Not to Exceed $700,000 for Maintenance
of Police Department Helicopters [pdf] |
| 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] |
| 01.10.06 |
Report No.
06-025: Resolution
Authorizing the City Administrator to Accept and Appropriate Funding
from the State of California in the Amount Totaling $288,000.00 for
Necessary Equipment and Services to Upgrade the City of Oakland's
9-1-1 System Customer Premise Equipment (CPE) and Related Equipment,
With All Costs to be Paid from the State of California 9-1-1 Program
[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] |
| 09.13.05 |
Report No.
05-104: Kids
First! Oakland Children's Fund for the Period July 1, 1997 through
December 31, 2004, Matching Mandated Fiscal Year Revenues and Calendar
Year Expenditures [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] |
| 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.
05-092: A
Total of Four City and Agency Resolutions Regarding Redevelopment
Activities in the Uptown Activity Area of the Central District Redevelopment
Project Area [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] |
| 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] |
| 05.24.05 |
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] |
| 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] |
| 05.01.05 |
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] |
| 04.26.05 |
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[ |
| 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] |
| 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] |
| 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] |
| 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] |
| 01.11.05 |
Report No.
05-052: Agency
and City Resolutions Authorizing the Sale of Real Property Located
at 1728 San Pablo Avenue for $1.3 Million to Silver Sound Electronics
Inc., for Rehabilitation as a Retail and Office Project, and Authorizing
a Disposition and Development Agreement for the Project [pdf] |
| 12.14.04 |
Report No.
05-040: Resolution
Authorizing the City Administrator to Negotiate & Execute Contracts
without Return to Council to Acquire Necessary Equipment and Services
to Upgrade the City of Oakland's 9-1-1 System Customer Premise Equipment
(CPE) and Related Equipment; with: (A) $575,000 Associated witha Contract
with SBC for Equipment and Services and the Waiving of Competitive
Bidding; and (B) $220,000 in Competitively Bid Contracts, for Computer
Equipment, Peripherals and Related Equipment at the City of Oakland
9-1-1 Center; For a Grand Total Amount not to Exceed $795,000; with
All Costs to be Paid from the State of California 9-1-1 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] |
| 10.12.04 |
Report No.
05-029: Resolution
Authorizing an Agreement Between the City of Oakland and the East
Bay Zoological Society, Inc. for the Management of the Knowland Park
and Zoo, for a Fifteen-Year Period Expiring on October 31, 2019, in
a Annual Amount not to Exceed $172,414 and the Cost of a Zookeeper |
| 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), Fof Peralta Hacienda Historical Park
for $3,500,000 and the Historic Fox Theater Renovation for $5,000,000
[pdf] |
| 09.14.04 |
Report No.
05-018: Resolution
Authorizing the Oakland Redevelopment Agency to Purchase Real Properties
Known as the Hotel Westerner, Located at 1920 San Pablo Avenue, 1954
San Pablo Avenue Together with the Purchase of Furniture, Fixtures,
and Equipment Pertaining to the Real Property for the Total Sum of
$1,530,570, Plus Closing Costs not to Exceed $69,430, for a Total
Cost Not to Exceed $1,600,000 [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 |
| 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 Amount not to Exceed $1,269,581
[pdf] |
| 07.13.04 |
Report No.
04-156: Resolution
Authorizing the City Administrator to Amend the Professional Services
Contract for Construction Manager At-Risk Services with Swinerton
Builders by $8,000,000 to Include the Construction Phase of the Police
Administration Building Weak Story Seismic Retrofit Project for a
Total Contract Amount not to Exceed $8,500,000 Contingent Upon Approval
of the FEMA Grant Extention; Alternatively, if the FEMA Grant Extentsion
is not Approved, Then the Contract will be Amended by $5,500,000 for
a Total Contract Amount not to Exceed $6,000,000 Using Measure I Funding
[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] |
| 06.25.04 |
Report No.
02-061: City Auditor's
Special Report on Support for Measure G. [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 [pdf] |
| 06.22.04 |
Report No.
04-149: Resolution
Authorizing the City Administrator to Execute a Professional Services
Agreement with Goldstone Technologies 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 Contingency Amount of $6,000.00; for a Total Amount
not to Exceed $300,000.00 [pdf] |
| 06.22.04 |
Report No.
01-002: Kids
First! Oakland Children's Fund for the Period July 1, 2997 through
December 31, 2003, Matching Mandated Fiscal Year Revenues and Calendar
Year Expenditures [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] |
| 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
FY 2004-07 in an Amount not to Exceed $469, 426 for a Total Contract
Amount no to Exceed $1,269,581 [pdf] |
| 04.20.04 |
Report No.
04-126: An
Ordinance Authorizing the City Manager to Enter into a Purchase and
Sale Agreement with Emily Ray Trustee for the Emily Ray Trust of 1992
for the City's Aquisition of Real Property Located at 7318 International
Boulevard, Oakland, California, in the Amount of $391,105, Excluding
Closing Costs |
| 03.23.04 |
Report No.
04-113: A Staff
Report and 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 |
| 03.23.04 |
Report No.
04-110: A Proposed
Resolution Implementing California Government Code Section 30061-30065
and Appropriating $614,027 in Eight Year Funding for the "Citizen's
Option for Public Safety" (COPS) Spending Plan Submitted by the
Chief of Police |
| 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 |
| 03.16.04 |
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.
04-107: 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 |
| 03.09.04 |
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 |
| 03.02.04 |
Report No.
04-097: Resolution
Authorizing the City Manager to Enter into a Professional Services
Agreement with Rajappan & Meyer Consulting Engineers, Inc. for
Design Services for the 12th Street Reconstruction Project for an
Amount not to Exceed $4,700,000 |
| 02.03.04 |
Report No.
04-088: A Total
of 13 Resolutions Regarding Affordable Housing Activities [pdf] |
| 02.03.04 |
Report No.
04-087: Agency
Resolution Authorizing and Approving the Agency Adminstrator 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 |
| 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 |
| 02.03.04 |
Report No.
04-085: Redevelopment
Agency Resolution Terminating Funding for the Oakland City-Wide Community
Land Trust Program Established by Resolution No. 02-79 C.M.S. |
| 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 City Council for an Amount Not to Exceed $750,000 |
| 02.03.04 |
Report No.
04-080: Agency
Resolution Authorizing the Sale of Perservation Park to the East Bay
Asian Local Development Corporation and Authorizing Execution of a
Purchase and Sales Agreement for the Sale of the Property |
| 01.20.04 |
Report No.
04-069: Ordinance
Authorizing the City Manager to Enter into Purchase and Sale Agreements
for the Sale of the City Owned Surplus Property from the Negotiated
Sale to the Following Highest Bidders: (APN 045-5304-057-02, 056 for
$150,000) R J Investments, L.L.C.; and (APN 048D-7303-067 for $50,000)
Wayne Huey |
| 01.20.04 |
Report No.
04-072: Resolution
to Adopt the Public Art Annual Plan for Calendar Year 2004 |
| 01.20.04 |
Report No.
04-070: Proposed
Resolution Authorizing a Professional Services Agreement with Forensic
Techonolgies, Inc., in the Amount of $290,669 for Installation of
a Laboratory Information Management System (LIMS) for the Forensic
Science Laboratory of the Oakland Police Department |
| 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.
04-064: Resolution
Authorizing Amendment No. 6 to the Agreement with the KPA Group for
Additional Architectural & Engineering Services for the Police
Administration Building Seismic Retrofit Phase I Project in an Amount
not to Exceed $131,017 for a Total Contract Amount Not to Exceed $899,028 |
| 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 |
| 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 |
| 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 & MacArthur Blvd. - Subbasin 84-112 for the Amount
of $1,320,630 |
| 12.15.03 |
Report No.
04-068: Financial
Analysis of Ballot Measures O, P, Q, and R for the March 2, 2004 Election
[pdf] |
| 11.18.03 |
Report No.
04-057: Agency
Resolution Recinding Resolution Number 8003-70, Adopted on Oct. 21,
2003, & Adopting a Mitigated Negative Declaration and Authorizing
the Sale of Approximately 4.35 Acres of Real Property Located on Oakport
St. near Hassler Way for $3,318,047 To and Authorizing the Negotiation
& Execution of a Disposition & Development with Hendrick Automotive
Group for the Development of an Infiniti Automobile Dealership |
| 11.04.03 |
Report No.
04-051: Ordinance
Authorizing the City Manager to Enter into Purchase & Sales Agreements
for the Sale of 11 City Owned Surplus Properties from the Public Auction
Conducted on October 3, 2003 |
| 11.04.03 |
Report No.
04-050: City
Ordinance and an Agency Resolution Authorizing the Sale of 1072 55th
Street by the City to the Redevelopment Agency for $415,000 |
| 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-Appropriatea 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 |
| 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 |
| 10.21.03 |
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.
04-045: Agency
Resolution Authorizing the Purchase from the City of Oakland for $419,407,
of a Portion of the Former Railroad Spur Located Between Hassler Way
& Damon Slough Which was Used for Various Redevelopment Projects
Known as the Lexus and Infiniti Automobile Dealerships |
| 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. 04-042: Resolution
Authorzing the Acceptance & Appropriation of $115,000 in US Dept
of Justice, Governor's Office of Criminal Justice Planning, Law Enforcement
Specialized Units Program Grant Funds to the Police Dept. and Authorizing
the City Manager to Enter into a Professioanl Services Agreement with
the Family Violence Law Center in the Amount not to Exceed $447,500
for Family Violence Prevention Services |
| 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.
04-033: 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 |
| 10.21.03 |
Report No.
04-032: Resolution
Authorizing a Two-Year Professional Services Agreement Between the
City of Oakland and Compass Group, USA, by and through Its Canteen
Correctional Services Division, in an Amount not to Exceed $300,000
in FY 2003-04 and $300,000 in FY 2004-05 for the Provision of Food
& Food Service Management fro the City of Oakland Jail |
| 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 |
| 10.14.03 |
Report No.
04-031: Proposed
Resolution Authorzing the Acceptance & Appropriation of $879,177
in Federal Local Law Enforcement Block Grant (LLEBG) Funds to the
Police Dept and $97,686 in Matching Funds from Federal Asset Forfeiture
Fund to Supplement Front Line Policing Efforts by Providing Additional
Support Personnel and Community Outreach |
| 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 |
| 09.23.03 |
Report No.
04-025: Resolution
Authorizing the Sale of +4.35 Combined Acres of Agency and
City Real Property Located on Oakport Street near Hassler Way for
$3,318,047 To, And Authorizing the Negotiation & Execution of
Disposition & Development of an Infiniti Automobile Dealership |
| 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 |
| 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 |
| 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 |
| 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 |
| 07.22.03 |
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.
04-010: Resolution
to Appropriate $419,011.90 in Electro-Test, Inc. Incentive Money and
$212,400 in Grant & Rebate Money for Traffic Control Signal Battery
Backup Systems & Energy Efficient Projects |
| 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 |
| 07.22.03 |
Report No.
04-001: Proposed
Resolution Authorizing a Two-Year Professional Services Agreement
Between the City of Oakland and Big Valley Aviation, Inc. in an Amount
not to Exceed $550,000 for the Two-Year Period for Maintenance of
Police Department Helicopters |
| 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 |
| 07.22.03 |
Report No.
03-123: Resolution
Authorizing the City Manager to Apply For, Accept & Appropriate
Funds from Senior Service America, Inc. for the City of Oakland Senior
Aides Program for the Fiscal Year 2003-2004 |
| 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 |
| 07.15.03 |
Report No.
03-113: Proposed
Resolution Authorizing the City Manager on Behalf of the City of Oakland,
to Enter into a Professionall Services Agreement with Relman &
Associates in an Amount not to Exceed $,3,576,898.82 for the Period
of July 15, 2003 to July 15, 2008 to Perform Services as an Independent
Monitor as Provided for in the Settlement Agreement in Dephine Allen
v. City of Oakland U.S.D.C. Case No. C00-4599 |
| 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 |
| 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 |
| 06.17.03 |
Report
No. 03-106: Resolution
Authorizing the Oakland Redevelopment Agency to Enter into a Contract
to Purchase Real Property (585 20th St) from Renland Partners &
Business Known as Angel's Health Spa from 585 Ventures 2001 L.P. Located
at 585 20th St for an Amount not to Exceed $600,000 Including Closing
Costs, Lost of Goodwill & Relocation Costs |
| 06.10.03 |
Report No.
03-103: Resolution
Authorizing the City Manager, or his Designee, to Negotiate &
Award a Professional Services Agreement for Construction Management
At-Risk ("CM/GC") Services for the Police Administration
Building Seismic Retrofit Phase I Project ("Project") in
an Amount not to Exceed $500,000, without Return to Council |
| 06.10.03 |
Report No.
03-102: Resolution
Authorizing the City Manager to Apply For, Accept & Appropriate
a Grant in the Amount of $1,352,467 from the State Dept of Aging for
the Multipurpose Senior Services Program (MSSP) for Fiscal Year 2003-04
& Authorizing the City Manager to Contract with Nine Agencies
for an Estimated Amount of $297,543 Annually to Provide In-Home Services
to Clients of MSSP |
| 05.27.03 |
Report No.
03-100: A
City Ordinance & Agency Resolution Authorizing the Sale of the
City Center T-10 Site at Jefferson St, MLK Jr. Way, 14th St and the
13th St Pedestrian Walk to the Redevelopment Agency for $7Million |
| 05.27.03 |
Report No.:
03-099: Resolution
Authorizing the City Manager, on Behalf of the City of Oakland, to
Apply For, Accept, & Appropriate up to $500,000 from the US Department
of Justice, Office of Community Oriented Police Services (COPS) for
the Police Department's Homeland Security Overtime Program |
| 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 |
| 05.13.03 |
Report No.
03-093: Ordinance Authorizing
the Sale of 1.7 Acres of Real Property in City Center, Between Jefferson
St, MLK Jr. Way, 14th St, & the 13th St Pedestrian Walk, to the
Redevelopment Agency for $4Million in Cash Plus Any Additional Net
Proceeds of the Future Sale of the Site by the Agency & Matching
Agency Resolution Approving the Purchase of the City Center T-10 Site
from the City |
| 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 |
| 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) |
| 04.29.03 |
Report No.
03-089: Ordinance
Authorizing the Sale of City-Owned Surplus Property Located at 3041,
3061& 3065 Ford Street to Signature Properties for a Sales Price
of $1,400,000 |
| 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 |
| 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 |
| 04.01.03 |
Report No.
03-075: Resolution
Authorizing the City Manager to Apply For, Accept, and Appropriate
Up to $2Million from the California Housing Finance Agency's HELP
Program to Assist in the Rehabilitation of Existing Affordable Senior
Housing Development |
| 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] |
| 02.25.03 |
Report No.
03-065: Ordinance
Authorizing the Negotiation & Execution of a Disposition &
Development Agreement for the Sale if the City-Owned Property at 3615-35th
Ave at Fair Market Value to Paul Wang Enterprises for the Development
of a Multi-Use Project |
| 02.25.03 |
Report No.
03-061: A Total
of 11 Resolutions Regarding Affordable Housing Activities |
| 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 |
| 02.04.03 |
Report No.
03-054: Resolution
Implementing CA Govt. Code Sections 30061-30065 Which Requires the
Establishment of a Supplemental Law Enforcement for the Exclusive
Use of Front Line Law Enforcement & Appropriating $812,003 in
7th Year Funding for the "Citizen's Option for Public Safety"
Grant to the Police Dept & Approving the FY 2002-03 Spending Plan
Submitted by the Chief of Police |
| 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 |
|
01.21.03 |
Report No.
03-047: Resolution
Authorizing the City Manager to Accept & Appropriate up to $270,000
from the State of CA, Office of Traffic Safety, for the Police Department
Sideshow Abatement Program |
| 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 St. & San Pablo Garage |
| 01.14.03 |
Report No.
03-045: An
Information Report on Revenue Impacts of the Potential Sale of City-Owned
Parking Garages and Parking Lots [pdf] |
| 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 |
| 12.17.02 |
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 & Total Amount not to Exceed $1,412,300 [pdf] |
| 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] |
| 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] |
|
12.10.02 |
Report
No. 03-039: Resolution
Authorizing Amendmend 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 |
| 12.10.02 |
Report No.
03-036: Resolution
Authorizing the Oakland Redevelopment Agency to Purchase Real Property
Located at 1960 San Pablo Ave from Jordan Levinh Nhu for an Amount
not to Exceed $360,000 Including Closing Costs [pdf] |
| 12.10.02 |
Report No.
03-035: Resolution
Authorizing the Submittal of Waste Tire Enforcement Grant Applications
to the CA Intergrated Waste Mgmt. Board and Acceptance & Appropriation
of Funds for FY 2002/03-2006-07 in an Amount up to $750,000 |
| 12.10.02 |
Report No.
03-031: Resolution
Implementing CA Govt. Code Sects. 30061-30065, Which Requires the
Establishment of a Supplemental Law Enforcement Services Fund in Each
County w/39.7% of the Money for the Exclusive Use of Front Line Law
Enforcement Appropriating $812,003 in 7th-Year Funding for the COPS
Grant to the Police Department |
| 12.03.02 |
Report No.
03-037: City
& Agency Resolutions Authorizing Execution of a MOU Amoug 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 |
| 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 |
| 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 |
| 10.21.02 |
Report No.
03-008: City of
Oakland Police Department Community Oriented Policing Services (COPS)
Federal Grants [pdf] |
| 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 |
| 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 |
| 09.17.02 |
Report No.
03-013: Report
& Proposed Resolution Authorizing the City Manager to Accept &
Appropriate $1,303, 055 in Federal Local Law Enforcement Block Grants
Funds to the Police Department |
| 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.
02-109: Proposed
Resolutions Authorizing the Sale of Real Property at 9451 MacArthur
Blvd. to MacArthur Corridor L.L.C. for Development of 19 Townhomes
& Authorizing the Execution of a Disposition Agreement |
| 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.
02-103: 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 |
| 07.23.02 |
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 |
| 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.
02-097: 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 |
| 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 and 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 |
| 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 |
| 05.14.02 |
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] |
| 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 $792,270 |
| 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 |
| 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.
02-062: 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] |
| 04.09.02 |
Report No.
02-054:
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. & the
Addition of New Loan Conditions [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 |
| 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] |
| 12.11.01 |
Report No.
02-022: Ordinance
Authorizing the City of Oakland to Purchase the Real Estate Property
Located at 3300 Paxton Street from Ach Y. Lee for an Amount not to
Exceed $500,000 Including Closing Costs |
| 12.11.01 |
Report No.
02-021: Proposed
Resolution Authorizing the Award of a Professioanl Services Agreement
for Construction Management-At-Risk Services for the Police Administration
Building Seismic Retrofit Phase 1 Project not to Exceed $500,000 |
| 11.27.01 |
Report No.
02-020: Proposed
Resolution Authorizing the Sale of a Real Estate Property Located
on the Northwest Corner of Oakport Street & Hassler Way for $3,833,280
& Other Related Actions by the City [pdf] |
| 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 Sewers in the Area Bounded
by East 27th St, Sausal Creek, Grande Vista Ave and I-580 in the Amount
of $652,817 |
| 11.13.01 |
Report No.
02-017: Proposed
Resolution Authorizing the Creation of the Vacant Housing Acquisition
& Rehabilitation Program [pdf] |
| 11.13.01 |
Report No.
02-015: Proposed
Resolution Authorizing Award of a Contract in an Amount not to Exceed
$292,660 to AJW Construction, Inc. for the Construction of Curb Ramps
Citywide - Phase IV |
| 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] |
| 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] |
| 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] |
| 07.24.01 |
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 |
| 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] |
| 07.17.01 |
Report No.
01-078: Proposed
Claims Settlement with Hensel Phelps Construction for $375,000 Relating
to the MLK, Jr. Plaza Project |
| 07.10.01 |
Report No.
01-077: Proposed
10-Year Lease by the Oakland Museum of CA Collection Center of the
450 Lancaster St. Property [pdf] |
| 07.10.01 |
Report No.
01-074: Proposed
Purchase by the Oakland Redevelopment Agency of the Real Estate Property
at 745 - 50th Ave. not to Exceed $1,600,000 [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] |
| 06.26.01 |
Report No.
01-071: Proposed
Purchase by the Oakland Redevelopment Agency of the Real Estate Property
at 1630 San Pablo Ave. not to Exceed $800,000 [pdf] |
| 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] |
| 06.26.01 |
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] |
| 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] |
| 05.29.01 |
Report No.
01-064: Proposed
Award of a Contract to Darcy & Harty & AJW Construction for
the Rehabilitation of Sanitary Sewers [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] |
| 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 |
