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3 rows where "date" is on date 2007-11-27 and page = 3
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FinanceAndManagementCommittee/2007-11-27.pdf,3 | FinanceAndManagementCommittee | 2007-11-27 | *Finance & Management Meeting Minutes November 27, 2007 Committee 4 Subject: Prompt Payment Policy From: Councilmember Desley Brooks Recommendation: Adopt An Ordinance Establishing A Prompt Payment Policy Requiring Payment Within 15 Business Days After Receipt Of An Invoice For Purchase Of Goods And/Or Services Applicable To 1) The City With Respect To Contracts Let Directly To Local Businesses, 2) To Non-Profit And For-Profit Entities Contracted To Manage Or Operate City Facilities Or Public Programs Or Concessions On City-Owned Property, And 3) To City Contractors With Respect To Their Subcontractors, And Imposing Interest Penalties For Violations, To Be Codified At Oakland Municipal Code Title 2, Chapter 2.06 (TITLE CHANGE) 07-0800 A motion was made by Member Brunner, seconded by Member Nadel, that this matter be Continued to the *Finance & Management Committee, due back on December 11, 2007. The motion carried by the following vote: Votes: Councilmember Aye: Member De La Fuente, Member Brunner, Chair Quan and Member Nadel The Committee directed staff to come back to the December 11, 2007 Committee meeting with the following information: 1) analysis of both the full scope of the problems and the cost to implement a Prompt Payment Policy; 2) how to fund an ombudsman person; 3) a phase in process of the new fines with a 30 day start and to work towards the 15 day requirement while also looking into the prompt payment policy strategies for other cities (i.e. New York City); 4) setup systems to pay invoices electronically, direct deposit, and other alternative options to pay sub-contractors promptly; 5) how long will it take to comply and/or implement the 15 day policy while also evaluating all the dates and timelines; and 6) what are the reporting requirements and/or guidelines of undisputed invoices including a clear definition;7) include language for a staff evaluation when the City pays the 10% fine; and 8) look into alternative percentage fines. The following individual(s) spoke and did not indicate a positio… | 3 | FinanceAndManagementCommittee/2007-11-27.pdf |
PublicSafetyCommittee/2007-11-27.pdf,3 | PublicSafetyCommittee | 2007-11-27 | *Public Safety Committee Meeting Minutes November 27, 2007 4 Subject: Street Based Outreach - Grant Agreement From: Office of the Mayor Recommendation: Adopt A Resolution Allocating $375,000 From The Measure Y-Reserve Funds Project For Street Based Outreach, To Be Combined With $200,000 From The General Purpose Fund, Street Outreach Project For The Issuance Of A Department Of Human Services Request For Proposals (RFP) For Street-Based Outreach 07-0711 A motion was made by Member Quan, seconded by Member Nadel, that this matter be *Approve the Recommendation of Staff, and Forward to the Concurrent Meeting of the Oakland Redevelopment Agency / City Council, due back on December 4, 2007 as a Non-Consent item. The motion carried by the following vote: Votes: Councilmember Aye: Member Nadel, Member Kernighan, Member Quan and Chair Reid The Committee directed to staff to move forward to full Council with a report including recommendations from the Oversight Committee. In addition, the Committee directed staff to include all faith-based organizations in the solicitation process (LOI and RFQ) and do a public printing of the Letter of Intent in local community newspapers (i.e., GLOBE, etc.) to reach a broader community. The following individual(s) spoke on this item: - Eli Naor - Maya Dillard Smith - Marcus Johnson - Sanjiv Handa City of Oakland Page 3 Printed on 12/13/07 | 3 | PublicSafetyCommittee/2007-11-27.pdf |
PublicWorksCommittee/2007-11-27.pdf,3 | PublicWorksCommittee | 2007-11-27 | *Public Works Committee Meeting Minutes November 27, 2007 6 Subject: Civil Engineering Services - Professional Services Agreements From: Community and Economic Development Agency Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Authorizing A Professional Services Agreement With Moffatt & Nichol For As-Needed Civil Engineering Services For An Amount Not To Exceed Five Hundred Thousand Dollars ($500,000.00) For A Period Of Three Years; And 07-0792 A motion was made by Member Brooks, seconded by Vice Mayor Chang, that this matter be Continued to the *Public Works Committee, due back on December 11, 2007. The motion carried by the following vote: Votes: Councilmember Aye: Member Kernighan, Member Brooks, Chair Nadel and Vice Mayor Chang 2) A Resolution Authorizing A Professional Services Agreement With Rajappan And Meyer Consulting Engineers For As-Needed Civil Engineering Services For An Amount Not To Exceed Five Hundred Thousand Dollars ($500,000.00) For A Period Of Three Years; And 07-0792-1 A motion was made by Member Brooks, seconded by Vice Mayor Chang, that this matter be Continued to the *Public Works Committee, due back on December 11, 2007. The motion carried by the following vote: Votes: Councilmember Aye: Member Kernighan, Member Brooks, Chair Nadel and Vice Mayor Chang 3) A Resolution Authorizing A Professional Services Agreement With URS Corporation For As-Needed Civil Engineering Services For An Amount Not To Exceed Five Hundred Thousand Dollars ($500,000.00) For A Period Of Three Years; And 07-0792-2 A motion was made by Member Brooks, seconded by Vice Mayor Chang, that this matter be Continued to the *Public Works Committee, due back on December 11, 2007. The motion carried by the following vote: Votes: Councilmember Aye: Member Kernighan, Member Brooks, Chair Nadel and Vice Mayor Chang 4) A Resolution Authorizing A Professional Services Agreement With Winzler & Kelly Consulting Engineers For As-Needed Civil Engineering Services For An Amount Not To Exceed Five Hundred Thous… | 3 | PublicWorksCommittee/2007-11-27.pdf |
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CREATE TABLE "pages" ( [body] TEXT, [date] TEXT, [text] TEXT, [page] INTEGER, [path] TEXT, PRIMARY KEY ([path], [page]) );