File #: 09-1563    Version: 1 Name: Urban Area Security Initiative - San Francisco
Type: City Resolution Status: In Council
File created: 6/9/2010 In control: Concurrent Meeting of the Oakland Redevelopment Agency / City Council
On agenda: 7/13/2010 Final action: 7/20/2010
Title: Subject: Urban Area Security Initiative - San Francisco 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 The City And County Of San Francisco For Distribution Of Fiscal Year 2009 Urban Area Security Initiative (UASI) Grant Funds In The Amount Up To Five Million And Seven Hundred Thousand Dollars ($5,700,000) To The City Of Oakland, And: 2) Accept, Appropriate And Administer The Fiscal Year 2009 UASI Grant Allocations, And 3) Approve The Preliminary Spending Plan And Waive City Of Oakland Central Services Overhead (CSO) Fees Of Fifty Three Thousand And Seven Hundred Forty Dollars ($53,740), 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 ...
Attachments: 1. View Report.pdf, 2. 82936 CMS.pdf
Title
Subject:      Urban Area Security Initiative - San Francisco
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 The City And County Of San Francisco For Distribution Of Fiscal Year 2009 Urban Area Security Initiative (UASI) Grant Funds In The Amount Up To Five Million And Seven Hundred Thousand Dollars ($5,700,000) To The City Of Oakland, And: 2) Accept, Appropriate And Administer The Fiscal Year 2009 UASI
Grant Allocations, And 3) Approve The Preliminary Spending Plan And Waive City Of Oakland Central Services Overhead (CSO) Fees Of Fifty Three Thousand And Seven Hundred Forty Dollars ($53,740), 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