09-0439-41
| 1 | 3 | State and Federal Budget Status Report | Informational Report | Subject: State and Federal Budget Status Report
From: Office Of The City Administrator
Recommendation: Receive An Informational Report Regarding The Status Of The State and Federal Budget Development And Its Potential Impacts On The City Of Oakland [TITLE CHANGE] | Received and Filed | Pass |
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12-0513
| 1 | 4 | Measure C - Hotel Tax Independent Auditor's Report | Informational Report | Subject: Measure C - Hotel Tax Independent Auditor's Report
From: Office Of The City Administrator
Recommendation: Receive An Informational Report Presenting The Measure C - Hotel Tax Independent Auditor's Report And Budgetary Comparison Schedule And Program Status Report For The Year Ended June 30, 2012 | Received and Forwarded | Pass |
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12-0482
| 1 | 5 | Addition Of Classification Of Inspector General To Salary Ordinance | Ordinance | Subject: Addition Of Classification Of Inspector General To Salary Ordinance
From: Department Of Human Resources Management
Recommendation: Adopt An Ordinance Amending The Salary Schedule Of Ordinance No. 12187 C.M.S. ("Salary Ordinance") To Add The Classification Of Inspector General | Withdrawn with No New Date | |
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12-0575
| 1 | 6 | Workers' Compensation Administration Services Agreement | City Resolution | Subject: Workers' Compensation Administration Services Agreement
From: Department Of Human Resources Management
Recommendation: Adopt A Resolution Awarding A Contract To JT2 Integrated Resources For The Provision Of Workers' Compensation Administration Services For A Contract Amount Of $2,477,278.82 For Contract Years 2013-14 And A Contract Amount Of $2,477,278.82 Contract Year2014-15 With An Option To Extend The Agreement For Three Additional Two-Year Terms For A Total Contract Amount Of $2,528,668.18 For Contract Year 2015-16, $2,581,599.23 For Contract Year 2016-17, $2,636,118.21 For Contract Year 2017-18, $2,692,272.75 For Contract Year 2018-19, $2,750,111.94 For Contract Year 2019-20, $2,809,686.29 For Contract Year 2020-21 | Withdrawn with No New Date | |
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12-0573
| 1 | 7 | Semi-Annual Vacancy Report | Informational Report | Subject: Semi-Annual Vacancy Report
From: Department Of Human Resources Management
Recommendation: Receive An Informational Report On Budgeted Vacant Positions And Hiring For The Period September 6, 2012 Through April 8, 2013 | Received and Forwarded | Pass |
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12-0574
| 1 | 8 | Investment Policy For Fiscal Year 2013-2014 | City Resolution | Subject: Investment Policy For Fiscal Year 2013-2014
From: Office Of The City Administrator
Recommendation: Adopt The Following Pieces Of Legislation:
1) A Resolution Adopting The City Of Oakland Investment Policy For Fiscal Year 2013-2014; And | Approved the Recommendation of Staff, and Forward | Pass |
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12-0574-1
| 1 | | | ORSA Resolution | 2) A Resolution Adopting The Oakland Redevelopment Successor Agency's Investment Policy For Fiscal Year 2013-2014 | Approved the Recommendation of Staff, and Forward | Pass |
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12-0559
| 1 | 9 | Fiscal Year 2012-2013 Third Quarter Revenue And Expenditure Report | Informational Report | Subject: FY 2012-2013 Third Quarter Revenue And Expenditure Report
From: Office Of The City Administrator
Recommendation: Receive the Fiscal Year 2012-2013 Third Quarter Revenue and Expenditure Report | Received and Forwarded | Pass |
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12-0583
| 1 | 10 | Recognizing New General Purpose Fund Revenue | City Resolution | Subject: Recognizing New General Purpose Fund Revenue
From: Office Of The City Administrator
Recommendation: Adopt The Following Pieces Of Legislation:
1) A Resolution Amending The City Of Oakland's FY 2011-13 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 83444 C.M.S. On June 30, 2011 And Amended By Resolution 83943 C.M.S. On June 28, 2012, To Recognize New Revenue Based On The FY 2012-13 Third Quarter Revenue And Expenditure Report, Resulting In A General Purpose Fund Revenue Increase From $409,346,763 To $431,290,617; And | Approved the Recommendation of Staff, and Forward | Pass |
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12-0583-1
| 1 | | | City Resolution | 2) A Resolution Authorizing The City Administrator Or Her Designee To Appropriate Four Million Four Hundred Thousand Dollars ($4,400,000) For The Overtime The Oakland Police Department Is Projected To Spend Over The FY 2012-13 Police Department General Purpose Fund Budget, From Undesignated General Purpose Fund Balance; And | Approved the Recommendation of Staff, and Forward | Pass |
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12-0583-2
| 1 | | | City Resolution | 3) A Resolution Authorizing The City Administrator Or Her Designee To Appropriate Seven Million Dollars To A Reserve For Pending Litigation And Settlements From Undesignated General Purpose Fund Balance; And | Approved the Recommendation of Staff, and Forward | Pass |
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12-0583-3
| 1 | | | City Resolution | 4) A Resolution Authorizing The City Administrator Or Her Designee To Appropriate Four Million Eight Hundred Fourteen Thousand Six Hundred Ten Dollars ($4,814,610) From Undesignated General Purpose Fund Balance To Compliance Director Compensation And Staff Costs, Remedial Action Plan Costs, And Strategic Policy Partners Recommendation Costs; And | Approved the Recommendation of Staff, and Forward | Pass |
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12-0569
| 3 | | 911 Infrastructure Upgrades | City Resolution | Subject: 911 Infrastructure Upgrades
From: Department Of Information Technology
Recommendation: Adopt A Resolution Authorizing The City Administrator Or Her Designee To Expend ($3,042,000) Three Million Forty Two Thousand Dollars From The FY 2012-2013 General Fund Undesignated Fund Balance On Public Safety Radio System (P25) Including 911 Infrastructure Upgrades And Immediate Improvement Needs To Dispatch Communications Centers And 1) Waive The Competitive Bidding, Advertising, And Request For Proposal Process And 2) Delegate Authority To The City Administrator, Or Her Designee, To Award Contracts [TITLE CHANGE] | Continued | Pass |
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12-0560
| 1 | 11 | Amendment To The Fiscal Year 2012-2013 Master Fee Schedule | Ordinance | Subject: Amendment To The Fiscal Year 2012-13 Master Fee Schedule
From: Office Of The City Administrator
Recommendation: Conduct a Public Hearing And Upon Conclusion Adopt An Ordinance Amending Ordinance Number 13133 C.M.S. (The Fiscal Year 2012-2013 Master Fee Schedule, Or "MFS"), To Establish, Modify And Delete Fees And Penalties Assessed By The Office Of The City Administrator, The City Attorney's Office, The Finance And Management Agency, The Oakland Police Department, The Oakland Fire Department, The Oakland Public Library, The Office Of Parks And Recreation, The Department Of Human Services, The Public Works Agency, The Department Of Housing & Community Development And The Department Of Planning & Building | Approved the Recommendation of Staff, and Forward | Pass |
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TTD
| 1 | NOTE: | | City Resolution | Americans With Disabilities Act
If you need special assistance to participate in Oakland City Council and Committee meetings please contact the Office of the City Clerk. When possible, please notify the City Clerk 48 hours prior to the meeting so we can make reasonable arrangements to ensure accessibility. Also, in compliance with Oakland's policy for people with environmental illness or multiple chemical sensitivities, please refrain from wearing strongly scented products to meetings.
Office of the City Clerk - Agenda Management Unit
Phone: (510) 238-6406
Fax: (510) 238-6699
Recorded Agenda: (510) 238-2386
Telecommunications Display Device: (510) 238-3254 | | |
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