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4 rows where "date" is on date 2009-07-14 and page = 6
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RedevelopmentAgencyandCouncilCommunityAndEconomicDevelopmentCommittee/2009-07-14.pdf,6 | RedevelopmentAgencyandCouncilCommunityAndEconomicDevelopmentCommittee | 2009-07-14 | DRAFT *Special Concurrent Meeting of the Meeting Minutes July 14, 2009 Redevelopment Agency and Council Community & Economic Development Committee 7 Subject: 2009-2010 Workforce Investment Board Contracts & Budget Approval From: Office of the Mayor Recommendation: Receive A Status Report On The Workforce Investment Board (WIB) Fiscal Year 2009-2010 Contracts, Budget, Service Goals And Past Evaluations 09-0542 A motion was made by Member Reid, seconded by Member Brunner, that this matter be Continued to the *Community & Economic Development Committee, due back on September 15, 2009. The motion carried by the following vote: Votes: Councilmember Aye: Member Kernighan, Member Brunner, Member Reid and Chair De La Fuente View Report.pdf View Supplemental Report.pdt 8 Subject: Real Property Purchase - 3566 And 3600 Foothill Boulevard From: Community and Economic Development Agency Recommendation: Adopt An Agency Resolution Authorizing The Purchase Of Real Property At 3566 And 3600 Foothill Boulevard, In The Central City East Redevelopment Project Area, From Keeney Enterprises Inc. For $1,025,000, And Authorizing Up To $110,000 For Demolition And Real Estate Closing Costs 09-0513 Play Video A motion was made by Member Brunner, seconded by Member Kernighan, 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 July 21, 2009 as a Consent Calendar item. The motion carried by the following vote: Votes: Councilmember Aye: Member Kernighan, Member Brunner, Member Reid and Chair De La Fuente View Report.pdf 2009-0075 CMS.pdf City of Oakland Page 6 Printed on 8/3/09 | 6 | RedevelopmentAgencyandCouncilCommunityAndEconomicDevelopmentCommittee/2009-07-14.pdf |
RedevelopmentAgencyandFinanceandManagementCommittee/2009-07-14.pdf,6 | RedevelopmentAgencyandFinanceandManagementCommittee | 2009-07-14 | DRAFT *Special Concurrent Meeting of the Meeting Minutes July 14, 2009 Redevelopment Agency and Finance and Management Committee 7 Subject: Measure K Audit From: Office of the City Auditor Recommendation: Receive The Measure K - 2.5% Set-Aside For The KIDS FIRST! Oakland Children's Fund Peformance Audit - The City Owes Kids First! $647,000 09-0494 Play Video A motion was made by Member De La Fuente, seconded by Member Nadel, that this matter be *Received and Filed. The motion carried by the following vote: Votes: Councilmember Aye: Member Kernighan, Member De La Fuente, Member Nadel and Chair Quan The Committee directed staff to return in September with the following information: 1) Legal Clarification on the 3 objections raised by the Auditors office; 2) Guidance on Broader Issues such as the Committee's intent or non intent to designate certain funding streams as restricted funds (i.e., Library funds, what was the original agreement regarding repayment when City Center was bonded out) and whether or not it was expected to include rents as part of the repayment stream The following individual spoke under this item: - Sanjiv Handa View Report.pdf View Supplemental Report.pdf 8 Subject: Indenture & Loan Agreement Amendment - Uptown Project From: Finance and Management Agency Recommendation: Adopt An Agency Resolution By The Redevelopment Agency Of The City Of Oakland 1) Authorizing Amendments To The Multifamily Housing Revenue Bonds (Uptown Apartments Project) 2005 Series Trust Indenture Between The Agency And Wells Fargo Bank, As Trustee, And Related Loan Agreement Between The Agency And Uptown Housing Partners Extending The Term Of The Current Project Financing By Fourteen Months, And (2) Authorizing Necessary Actions In Connection Therewith 09-0523 A motion was made by Member De La Fuente, seconded by Member Kernighan, 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 July 21, 2009 as a Non-Consent item… | 6 | RedevelopmentAgencyandFinanceandManagementCommittee/2009-07-14.pdf |
SpecialPublicSafetyCommittee/2009-07-14.pdf,6 | SpecialPublicSafetyCommittee | 2009-07-14 | DRAFT *Special Public Safety Committee Meeting Minutes July 14, 2009 6 Subject: In-Car Video Management System Installation Completion From: Oakland Police Department Recommendation: Adopt A Resolution Authorizing The City Administrator, Without Further Council Action, To Negotiate And Enter Into Contracts: 1) With Digital Safety Technology, Inc. In An Amount Not-To-Exceed $350,000.00 To Complete The Installation, Integration And Training Of The In-Car Video Management System; 2) For The Purchase Of A Backup System To Archive The Tagged Video For Three Years As Required By The Negotiated Settlement Agreement In An Amount Not-To-Exceed $90,000.00; 3) For The Purchase Of Maintenance Services For The Video Network And Security Infrastructure To Support Secure Video Transmission And Related Support Services In An Amount Not-To-Exceed $153,500.00; 4) Waive The City Of Oakland's Competitive Request For Proposal And Advertising And Bid Processes For The Above Described Contract With Digital Safety Technology, Inc; And 5) Pursuant To Request For Proposal/Qualifications Procedures, Enter Into Additional Maintenance Contracts With Other Vendors For Two Years Of Annual Maintenance In An Amount Not-To-Exceed $126,500.00(TITLE CHANGE) 09-0527 Play Video 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 July 21, 2009 as a Consent Calendar item. The motion carried by the following vote: Votes: Councilmember Aye: Member Kernighan, Member Nadel, Member Quan and Chair Reid The Committee directed staff to provide a Supplemental report on all options (i.e. vehicle, radio, cell phone and laptop) for GPS capabilities including cost. The Committee also directed staff to bring back a report on a semi-annual basis until the project is fully installed and implemented The following individual(s) spoke and did not indicate a position on this item: - Sanjiv Handa - Claudia Bu… | 6 | SpecialPublicSafetyCommittee/2009-07-14.pdf |
SpecialPublicWorksCommittee/2009-07-14.pdf,6 | SpecialPublicWorksCommittee | 2009-07-14 | DRAFT *Special Public Works Committee Meeting Minutes July 14, 2009 9 Subject: Park Project Prioritization From: Community and Economic Development Agency Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Adopting The Updated Fiscal Year 2009-2011 Park Project Prioritization List For City Of Oakland Park Capital Improvement Projects And Authorizing The City Administrator, Or His/Her Designee, To Apply For Grants Without Further Council Action For Projects On The Park Project Prioritization List; 09-0566 Play Video A motion was made by Member Kaplan, seconded by Member Kernighan, that this matter be *Withdrawn with No New Date. The motion carried by the following vote: Votes: Councilmember Aye: Member Kaplan, Member Kernighan, Chair Nadel and Member Brooks View Report.pdf 09-0188 A motion was made by Member Kaplan, seconded by Member Kernighan, that this matter be *Withdrawn with No New Date. The motion carried by the following vote: Votes: Councilmember Aye: Member Kaplan, Member Kernighan, Chair Nadel and Member Brooks View Report.pdf View Supplemental Report.pdf 3) A Resolution To Authorize 1) The Appropriation And Allocation Of A Maximum Of Three Hundred Fifty-Seven Thousand Dollars ($357,000.00) From Measure K - Series D General Obligation Bond Interest Funds For Park Improvements To The Following Projects In The Amounts Of: $203,714.00 For Bushrod Park (Project No. B00520), $67,234.00 For Raimondi Park (Project No. B00750), $74,590.00 For Greenman Field ADA Improvements (Project No. C274240), $3,898.00 For Greenman Field (Project No. B01120), And $7,564.00 For Greenman Field Improvements (C197020) To Clear Project Balances And Reimburse The Municipal Capital Improvement Fund (5500) And The Capital Reserves Fund (5510); And 2) To Appropriate And Allocate Up To Three Hundred Fifty-Seven Thousand Dollars ($357,000.00) From The Recovered Capital Improvement Funds To Park Project Prioritization Design And Grant Application Development Under A Project Number To Be Established; And 09-0566-… | 6 | SpecialPublicWorksCommittee/2009-07-14.pdf |
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CREATE TABLE "pages" ( [body] TEXT, [date] TEXT, [text] TEXT, [page] INTEGER, [path] TEXT, PRIMARY KEY ([path], [page]) );