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OfFiCf-' OF THE CITY
; OAKLAND
22FEI-3 PH 5:03 Approved As To Form And Legality
■o,
ivy Attorney’s Office
OAKLAND CITY COUNCIL
89038RESOLUTION NO. C.M.S.
RESOLUTION AMENDING RESOLUTION NO. 88717 C.M.S., WHICH
ADOPTED THE CITY OF OAKLAND BIENNIAL BUDGET FOR FISCAL
YEARS 2021-23, TO MODIFY THE ADOPTED CAPITAL
IMPROVEMENT PLAN TO COMBINE TWO PROJECTS FOR THE
OAKLAND POLICE DEPARTMENT AND PROVIDE AN UPDATED
PROJECT DESCRIPTION AS SET FORTH IN EXHIBIT 1 TO THIS
RESOLUTION
WHEREAS, on June 24, 2021, the Oakland City Council passed Resolution No. 88717 C.M.S, which adopted the City of Oakland Fiscal Year 2021-23 Biennial Budget; and WHEREAS, the Biennial Budget includes the City of Oakland’s Capital Improvement Plan (CIP) for Fiscal Years 2021-23; and
WHEREAS, at the October 11, 2021 Finance and Management Committee meeting, the Administration was directed to return to the Committee with an action item to amend the adopted Capital Improvement Plan by combining two feasibility studies for Oakland Police Department (OPD) facilities into one feasibility study; and
WHEREAS, the newly combined feasibility study will provide greater flexibility for utilizing the CIP funds to support the delivery of OPD services to the community; now, therefore, be it
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RESOLVED: That Resolution No. 88717 C.M.S, which adopted the Fiscal Years 2021 - 23 Biennial Budget, is hereby amended to combine two feasibility studies for Oakland Police Department facilities identified in the adopted Capital Improvement Plan and to update the project description as set forth in Exhibit 1 to this Resolution. ■ FEB 1 5 2ilIN COUNCIL, OAKLAND, CALIFORNIA,
PASSED BY THE FOLLOWING VOTE:
AYES- FIFE, GALLO, KALB, KAPLAN, REID, TAYLOR, THAO AND PRESIDENT FORTUNATO BAS — O'
NOES
ABSENT-
ABSTENTION -
A?
ATTEST: f?^ ASHA REE
City Clerk and Clerk of the (founcil of the
City of Oakland, California
2 EXHIBIT 1
Table 1 - Project Descriptions
Description in Adopted FY21-23 CIP Funding Amount
Feasibility Analysis - PAB, Academy, Training, Lab, Outreach Facility
$500,000
Feasibility Analysis for OPD at OFD Station #29 $500,000 Amended Description to FY21-23 CIP Funding Amount
Feasibility Analysis for PAB and Multi-Service Center
(Academy, Training, Lab, Outreach Facility, etc.)
$1,000,000
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