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07-0996
| 1 | 3 | Hazardous Materials And Waste Consulting Services - Agreements | City Resolution | Subject: Hazardous Materials And Waste Consulting Services - Agreements
From: Public Works Agency
Recommendation: Adopt The Following Pieces of Legislation:
1) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Baseline Environmental In An Amount Up To Seven Hundred Fifty Thousand Dollars ($750,000.00) For As-Needed General Environmental Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-1
| 1 | | | City Resolution | 2) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Ensr Corporation In An Amount Up To Seven Hundred Fifty Thousand Dollars ($750,000.00) For As-Needed General Environmental Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-2
| 1 | | | City Resolution | 3) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Erler & Kalinowski, Inc. In An Amount Up To Seven Hundred Fifty Thousand Dollars ($750,000.00) For As-Needed General Environmental Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-3
| 1 | | | City Resolution | 4) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Fugro West In An Amount Up To Seven Hundred Fifty Thousand Dollars ($750,000.00) For As-Needed General Environmental Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-4
| 1 | | | City Resolution | 5) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Kleinfelder In An Amount Up To Seven Hundred Fifty Thousand Dollars ($750,000.00) For As-Needed General Environmental Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-5
| 1 | | | City Resolution | 6) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Mactec Engineering And Consulting, Inc. In An Amount Up To Seven Hundred Fifty Thousand Dollars ($750,000.00) For As-Needed General Environmental Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-6
| 1 | | | City Resolution | 7) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Northgate Environmental Management, Inc. In An Amount Up To Seven Hundred Fifty Thousand Dollars ($750,000.00) For As-Needed General Environmental Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-7
| 1 | | | City Resolution | 8) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Treadwell & Rollo In An Amount Up To Seven Hundred Fifty Thousand Dollars ($750,000.00) For As-Needed General Environmental Consulting Services For A Three-Year Period From July 1, City Administrator To Enter Into An Agreement With Treadwell & Rollo In An Amount 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-8
| 1 | | | City Resolution | 9) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Acc Environmental Consultants In An Amount Up To Two Hundred Fifty Thousand Dollars ($250,000.00) For As-Needed Hazardous Materials/Waste Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-9
| 1 | | | City Resolution | 10) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Ihi Environmental In An Amount Up To Two Hundred Fifty Thousand Dollars ($250,000.00) For As-Needed Hazardous Materials/Waste Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-10
| 1 | | | City Resolution | 11) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Mactec Engineering & Consulting, Inc. In An Amount Up To Two Hundred Fifty Thousand Dollars ($250,000.00) For As-Needed Hazardous Materials/Waste Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-11
| 1 | | | City Resolution | 12) A Resolution Authorizing The City Administrator To Enter Into An Agreement With Professional Services Industries, Inc. In An Amount Up To Two Hundred Fifty Thousand Dollars ($250,000.00) For As-Needed Hazardous Materials/Waste Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-12
| 1 | | | City Resolution | 13) A Resolution Authorizing The City Administrator To Enter Into An Agreement With SCA Environmental In An Amount Up To Two Hundred Fifty Thousand Dollars ($250,000.00) For As-Needed Hazardous Materials/Waste Consulting Services For A Three-Year Period From July 1, 2008 Through June 30, 2011; And | Approved the Recommendation of Staff, and Forward | Pass |
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07-0996-13
| 1 | | | City Resolution | 14) An Agency Resolution Authorizing The Agency Administrator To Expend Agency Funds Up To Seven Million Two Hundred Fifty Thousand Dollars ($7,250,000.00) For As Needed Environmental Services (Seven Hundred Fifty Thousand Dollars ($750,000.00) Per Agreement For General Environmental Services And Two Hundred Fifty Thousand Dollars ($250,000.00) Per Agreement For Hazardous Material/Waste Services) From City Of Oakland As-Needed Environmental Services Contracts In Effect From July 1, 2008 Through June 30, 2011 | Approved the Recommendation of Staff, and Forward | Pass |
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07-1004
| 1 | 4 | Vacating Peralta Street - Quit Claim Deed | City Resolution | Subject: Vacating Peralta Street
From: Community and Economic Development Agency
Recommendation: A Request To Withdraw From The December 2, 2008 Public Works Committee Agenda The Following Pieces Of Legislation:
1) An Ordinance Authorizing The City Administrator Without Returning To Council To Acquire The Underlying Fee Simple Interest Of A Portion Of The Mandela Parkway Right-Of-Way By An Equivalent Exhange Without Compensation Of A Portion Of The Peralta Street Right-Of-Way Near The Intersections Of West Grand Avenue And 20th Street Between The City And Hemmat And Dokhanchy Associates And Brian Collins; And | Postponed - DEFUNCT | |
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07-1004-1
| 1 | | | City Resolution | 2) A Resolution Summarily Vacating A Portion Of The Peralta Street Right-Of-Way Between The Intersections Of West Grand Avenue and 20th Street To Brian Collins And Hemmat And Dokhanchy Associates | Postponed - DEFUNCT | |
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07-1220
| 1 | 5 | Sanitary Sewer Easement - 25 Chadbourne Way | City Resolution | Subject: Sanitary Sewer Easement - 25 Chadbourne Way
From: Community and Economic Development Agency
Recommendation: Adopt A Resolution Summarily Vacating A Portion Of A Sewer Easement At 25 Chadbourne Way To Brian And Shelley Turner | Approved the Recommendation of Staff, and Forward | Pass |
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07-1221
| 1 | 6 | 81st Avenue Library Project - Bid Process | City Resolution | Subject: 81st Avenue Library Project - Bid Process
From: Community and Economic Development Agency
Recommendation: Adopt A Resolution Authorizing The City Administrator, Or Her Designee, To Reject All Bids For The 81st Avenue Library Project, Re-Bid The Project, And Award A Construction Contract To NBC General Contractors Corporation In The Amount Of Eight Million Three Hundred Twenty Thousand Dollars ($8,320,000.00) (TITLE CHANGE) | Approved the Recommendation of Staff, and Forward | Pass |
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07-1222
| 1 | 7 | Revocable And Conditional Permit - 2100 23rd Avenue | City Resolution | Subject: Revocable And Conditional Permit - 2100 23rd Avenue
From: Community And Economic Development Agency
Recommendation: Adopt A Resolution Granting David Underwood, Gregory Greer, And Jill Jaffe A Revocable And Conditional Permit To Allow Oriel Windows For An Existing Building At 2100 23rd Avenue To Encroach Over The Public Sidewalk Along 23rd Avenue And East 21st Street | Approved the Recommendation of Staff, and Forward | Pass |
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07-1239
| 1 | 8 | Skyline Boulevard Restoration | City Resolution | Subject: Skyline Boulevard Restoration
From: Community and Economic Development Agency
Recommendation: Adopt A Resolution Authorizing The City Administrator To 1) Appropriate $128,000.00 For Emergency Clean-Up, Slide Stabilization, Slide Monitoring, And For Preventive Measures Resulting From A Slide On Skyline Boulevard; 2) Appropriate $158,000.00 For Skyline Boulevard Emergency Roadway Opening Project; 3) Appropriate $1,317,000.00 For Skyline Boulevard Emergency Permanent Restoration Project; and 4) Waive Advertising And Award Emergency Construction Contracts Through A Modified Competitive Bid Process To The Local Lowest Responsible Responsive Bidders Without Return To Council | Approved the Recommendation of Staff, and Forward | Pass |
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07-1240
| 1 | 9 | Local Street And Road Rehabilitation | City Resolution | Subject: Local Street And Road Rehabilitation
From: Community and Economic Development Agency
Recommendation: Adopt A Resolution Authorizing The City Administrator To Accept And Appropriate An Additional $5,400,000.00 Of Fiscal Year 2007-2008 Proposition 1B Transportation Funds For Local Street And Road Rehabilitation | Approved the Recommendation of Staff, and Forward | Pass |
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07-1241
| 1 | 10 | 27th Street - Class II Bicycle Lane Installation | City Resolution | Subject: 27th Street - Class II Bicycle Lane Installation
From: Community and Economic Development Agency
Recommendation: Adopt A Resolution Authorizing Installation Of Class II Bicycle Lanes On 27th Street By Reducing Travel Lanes From Six (6) Through Lanes To Four (4) Through Lanes Between San Pablo Avenue And Harrison Street | Approved the Recommendation of Staff, and Forward | Pass |
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07-1242
| 1 | 11 | Bicycle Program Grants - 2008-2009 | City Resolution | Subject: Bicycle Program Grants - 2008-2009
From: Community and Economic Development Agency
Recommendation: Adopt A Resolution Authorizing The City Of Oakland To Apply For, Accept, And Appropriate Up To One Hundred Ninety-Seven Thousand Six Hundred And Seventy-Two Dollars ($197,672.00) In Fiscal Year 2008-2009 State Transportation Development Act Article 3 Funds As Follows: (1) City Racks Bicycle Parking Program, Phase VII, Twenty-Two Thousand Six Hundred Seventy-Two Dollars ($22,672.00); (2) Stanford Avenue Bicycle Crossing, Twenty-Five Thousand Dollars ($25,000.00); (3) 27th Street/Bay Place Bikeway, Broadway To Grand Avenue, Fifty Thousand Dollars ($50,000.00); (4) On-Call Curb Ramp Project, Phase B, Fifty Thousand Dollars ($50,000.00); And (5) Lakeshore Avenue Bikeway Project, Fifty Thousand Dollars ($50,000.00) | Approved the Recommendation of Staff, and Forward | |
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07-1258
| 1 | 12 | Ray's Electric - Construction Contract | City Resolution | Subject: Ray's Electric - Construction Contract
From: Community and Economic Development Agency
Recommendation: Adopt A Resolution Authorizing The City Administrator To Award An Construction Contract To Ray's Electric For The Safe Routes To School Cycle 6 Project (City Project No. G305010, State Project No. SR2SL-5012(080)) In Accord With Project Specifications And Contractor's Bid Dated March 17, 2008, For An Amount Of Three Hundred Thirty-Nine Thousand Four Hundred Thirty-Three Dollars ($339,433.00) | Approved the Recommendation of Staff, and Forward | Pass |
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07-1285
| 1 | 13 | Darcy And Harty Contract - Rehabilitation Of Sanitary Sewers | City Resolution | Subject: Darcy And Harty Contract - Rehabilitation Of Sanitary Sewers
From: Community and Economic Development Agency
Recommendation: Adopt A Resolution Authorizing Award of A Construction Contract To Darcy And Harty Construction, Inc. For The Rehabilitation Of Sanitary Sewers In The Area Bounded By Franklin Street, 3rd Street, Broadway, And 11th Street - Subbasins 64-02, 64-06 And 64-07 (Project No. C227710) For The Amount Of Two Million One Hundred Eighty-Six Thousand One Hundred Sixty-Four Dollars ($2,186,164.00) | Approved the Recommendation of Staff, and Forward | Pass |
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07-1286
| 1 | 14 | Andes Construction Contract - Sanitary Sewer Rehabilitation | City Resolution | Subject: Andes Construction Contract - Sanitary Sewer Rehabilitation
From: Community and Economic Development Agency
Recommendation: Adopt A Resolution Authorizing Award Of A Construction Contract To Andes Construction, Inc. For The Rehabilitation Of Sanitary Sewers In The Area Bounded By Blair Avenue And Wood Drive (Project No. C282870) For The Amount Of Six Hundred Ninety-Five Thousand Five Hundred Fifty-Two Dollars ($695,552.00) | Approved the Recommendation of Staff, and Forward | Pass |
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07-1287
| 1 | 15 | Andes Construction Contract - Sanitary Sewer Rehabilitation | City Resolution | Subject: Andes Construction Contract - Sanitary Sewer Rehabilitation
From: Community and Economic Development Agency
Recommendation: Adopt A Resolution Authorizing Award Of A Construction Contract To Andes Construction, Inc. For The Rehabilitation Of Sanitary Sewers In The Area Bounded By Embarcadero, Fallon Street, 12th Street, And Alice Street - Subbasin 64-01 (Project No. C267110) For The Amount Of Three Million One Hundred Seven Thousand One Hundred Forty-Two Dollars ($3,107,142.00) | 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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