File #: 07-1753    Version: Name: 2008 Urban Area Security Initiative Grant
Type: City Resolution Status: Passed
File created: 10/14/2008 In control: Meeting of the Oakland City Council
On agenda: 1/27/2009 Final action: 2/3/2009
Title: Subject: 2008 Urban Area Security Initiative Grant From: Oakland Fire Department Recommendation: Adopt A Resolution Authorizing The City Administrator Or His Designee To: 1) Enter Into An Urban Area Security Initiative (UASI) Grant Administration Agreement With City And County Of San Francisco For Fiscal Year 2008 Urban Area Security Initiative (UASI) Grant Funds In The Amount Of Three Million Six Hundred Thousand Dollars ($3,600,000.00) To The City Of Oakland, And 2) Accept, Appropriate And Administer Fiscal Year 2008 UASI Grant Allocations, And 3) Approve The Preliminary Spending Plan And Waive City Of Oakland Central Services Overhead (CSO) Fees Of Eighty Five Thousand Four Hundred And Sixty Nine Dollars ($85,469), And 4) Expend Funds In Accord With The Preliminary Spending Plan Without Further Council Authorization, Including Purchases In Excess Of The City Administrator's Purchasing Authority For Equipment On The Federally Authorized Equipment List And Services Require...
Attachments: 1. View Report.pdf, 2. 81779 CMS.pdf
Title
Subject:      2008 Urban Area Security Initiative Grant
From:            Oakland Fire Department      
Recommendation: Adopt A Resolution Authorizing The City Administrator Or His Designee To:
1)      Enter Into An Urban Area Security Initiative (UASI) Grant Administration Agreement With City And County Of San Francisco For Fiscal Year 2008 Urban Area Security Initiative (UASI) Grant Funds In The Amount Of Three Million Six Hundred Thousand Dollars ($3,600,000.00) To The City Of Oakland, And
2)      Accept, Appropriate And Administer Fiscal Year 2008 UASI Grant Allocations, And
3)      Approve The Preliminary Spending Plan And Waive City Of Oakland Central Services Overhead (CSO) Fees Of Eighty Five Thousand Four Hundred And Sixty Nine Dollars ($85,469), And
4)   Expend Funds In Accord With The Preliminary Spending Plan Without Further Council Authorization, Including Purchases In Excess Of The City Administrator's Purchasing Authority For Equipment On The Federally Authorized Equipment List And Services Required By The Grant, Provided City Bidding Requirements And Purchasing Programs/Policies Are Followed