City of Oakland - File #: 07-0111

• File #: 07-0111
• Version: 1
• Name: Super Urban Area Security Initiative Grant
• Type: City Resolution
• Status: Passed
• File created: 3/27/2007
• In control: Meeting of the Oakland City Council
• On agenda: 5/8/2007
• Final action: 6/5/2007
• Title: Subject: Super Urban Area Security Initiative Grant From: Oakland Fire Department Recommendation: Adopt A Resolution Authorizing The City Administrator Or Her Designee To Enter Into An Agreement With The City And County Of San Francisco For Distribution Of Fiscal Year 2006 Super Urban Area Security Initiative (SUASI) Grant Funds In The Amount Of One Million Three Hundred Eighty Thousand Five Hundred Eighty One Dollars ($1,380,581.00), To Approve The Preliminary Spending Plan, To Waive Central Services Overhead Fees, And To Accept, Appropriate And Administer The Fiscal Year 2006 SUASI Grant Allocations And To Expend Funds In Accord With The Preliminary Spending Plan Without Further Council Authorization, Including The Award Of Contracts In Excess Of The City Administrator's Purchasing Authorization, Provided City Bidding Requirements And Purchasing Programs/Policies Are Followed
• Sponsors: Oakland Fire Department,

Date	Ver.	Action By	Action	Result
6/5/2007	1	Meeting of the Oakland City Council	Adopted	Pass
5/22/2007	1	*Finance & Management Committee	Approved as Amended the Recommendation of Staff, and Forward	Pass
4/26/2007	1	*Rules & Legislation Committee	Continued
4/24/2007	1	*Finance & Management Committee	Continued
3/29/2007	1	*Rules & Legislation Committee	Scheduled

Title

Subject:      Super Urban Area Security Initiative Grant

From:            Oakland Fire Department

Recommendation: Adopt A Resolution Authorizing The City Administrator Or Her Designee To Enter Into An Agreement With The City And County Of San Francisco For Distribution Of Fiscal Year 2006 Super Urban Area Security Initiative (SUASI) Grant Funds In The Amount Of One Million Three Hundred Eighty Thousand Five Hundred Eighty One Dollars ($1,380,581.00), To Approve The Preliminary Spending Plan, To Waive Central Services Overhead Fees, And To Accept, Appropriate And Administer The Fiscal Year 2006 SUASI Grant Allocations And To Expend Funds In Accord With The Preliminary Spending Plan Without Further Council Authorization, Including The Award Of Contracts In Excess Of The City Administrator's Purchasing Authorization, Provided City Bidding Requirements And Purchasing Programs/Policies Are Followed