File #: 09-0728-1    Version: 1 Name:
Type: City Resolution Status: In Council
File created: 9/3/2009 In control: Concurrent Meeting of the Oakland Redevelopment Agency / City Council
On agenda: Final action: 9/15/2009
Title: 2) A City Resolution Authorizing: (1) The City Administrator To Accept And Appropriate A Contribution Of Oak Knoll Redevelopment Funds Under The Cooperation Agreement In The Amount Of $540,319.00 For Costs Associated With The Removal Of Hazardous Materials From And Demolition Of Buildings Located At 4000-4009 Barcelona Street And 9020-9036 Santa Cruz Street At The Former Oak Knoll Naval Hospital Complex; And (2) Awarding Contracts, In Accord With Plans And Specifications For Removal Of Hazardous Materials From And Demolition Of Buildings Located At 4000-4009 Barcelona Street And 9020-9036 Santa Cruz Street At The Former Oak Knoll Naval Hospital Complex Works And Contractors' Bids To: (A) PARC Services, Inc., For Hazardous Materials Abatement Work In An Amount Not To Exceed $289,159 And (B) Evans Brothers Inc. For The Demolition Work In An Amount Not To Exceed $194,120; And (3) A Work Order In The Amount Of $47,840.00, To Be Paid For With Redevelopment Agency Funds, With IHI Environment...
Title
2) A City Resolution Authorizing: (1) The City Administrator To Accept And Appropriate A Contribution Of Oak Knoll Redevelopment Funds Under The Cooperation Agreement In The Amount Of $540,319.00 For Costs Associated With The Removal Of Hazardous Materials From And Demolition Of Buildings Located At 4000-4009 Barcelona Street And 9020-9036 Santa Cruz Street At The Former Oak Knoll Naval Hospital Complex; And (2) Awarding Contracts, In Accord With Plans And Specifications For Removal Of Hazardous Materials From And Demolition Of Buildings Located At 4000-4009 Barcelona Street And 9020-9036 Santa Cruz Street At The Former Oak Knoll Naval Hospital Complex Works And Contractors' Bids To: (A) PARC Services, Inc., For Hazardous Materials Abatement Work In An Amount Not To Exceed $289,159 And (B) Evans Brothers Inc. For The Demolition Work In An Amount Not To Exceed $194,120; And (3) A Work Order In The Amount Of $47,840.00, To Be Paid For With Redevelopment Agency Funds, With IHI Environmental, A City As-Needed Contractor, To Perform Hazardous Materials Abatement Monitoring