Approved as to Form and Legality
City Attorney
OAKLAND CITY COUNCIL
RESOLUTION NO. C.M.S.
RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO
ACCEPT AND APPROPRIATE THE FISCAL YEAR (FY) 2024 -
2026 SURRENDERED AND ABANDONED VESSEL EXCHANGE
(SAVE) GRANT PROGRAM IN THE AMOUNT OF ONE HUNDRED
FIFTY THOUSAND DOLLARS ($150,000) TO FUND THE
ABATEMENT, REMO VAL, STORAGE AND DISPOSAL OF
ABANDONED VESSELS, AND AUTHORIZE THE CITY’S
GENERAL PURPOSE FUND TO CONTRIBUTE NINETEEN
THOUSAND FIVE HUNDRED NINETY DOLLARS ($19,590) TO
COVER THE ASSOCIATED CENTRAL SERVICES OVERHEAD
(CSO) COSTS.
WHEREAS, the State of California Department of Parks and Recreation awarded funds in the amount of one hundred fifty thousand dollars ($150,000) to the Oakland Police Department for the FY 2024-2026 Surrendered and Abandoned Vessel Exchange Grant Program; and
WHEREAS, the Surrendered and Abandoned Vessel Exchange Grant Program period is from October 1, 2024 through September 30, 2026; and
WHEREAS, funds must be used for the abatement, removal, storage and disposal of abandoned vessels, wrecked or dismantled vessels, parts, or any other partially submerged objects that pose a substantial hazard to navigation from navigable waterways or adjacent public property, or private property with the landowner’s consent; and
RESOLVED: that the City Council authorizes the City Administrator to accept and appropriate the Surrendered and Abandoned Vessel Exchange Program allocation in the amount of one hundred fifty thousand dollars ($150,000); and be it
RESOLVED: that the City Council authorizes the City’s general purpose fund to contribute nineteen thousand five hundred ninety dollars ($19,590) to cover the associated central services overhead costs; and be it
FURTHER RESOLVED: that revenues and appropriations will be allocated to the State of California Fund (2159); Support Operations Division Org (107510); Program, Project and Accounts to be determined; and be it
FURTHER RESOLVED: that central services overhead funding will be allocated
to the General Purpose Fund (1010), Support Operations Division (107510), Project (1000008), Central Services Overhead Account (58522), and Program (PS01); and be it
FURTHER RESOLVED: that all contracts issued hereunder shall be reviewed and approved by the City Attorney for form and legality and copies shall be placed on file in the City Clerk’s Office; and be it
FURTHER RESOLVED: that the City Administrator, or designee, is hereby authorized to complete all required negotiations, certifications, assurances and documentation required to accept, modify, extend and/or amend the agreement.
IN COUNCIL, OAKLAND, CALIFORNIA,
PASSED BY THE FOLLOWING VOTE:
AYES - FIFE, GALLO, JENKINS, KALB, KAPLAN, RAMACHANDRAN, REID,
AND PRESIDENT FORTUNATO BAS
NOES –
ABSENT –
ABSTENTION –
ATTEST:______________________________
ASHA REED
City Clerk and Clerk of the
Council of the City of Oakland,
California