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Approved As To Form And Legality
________________________
City Attorney’s Office
OAKLAND CITY COUNCIL
RESOLUTION 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 Capit al Improvement Plan (CIP) for Fiscal Years 2021-23; and
WHEREAS, at the October 11, 2021 Finance and Management Committee meet ing, 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 f or Oakland Police Department (OPD) facilities into one feasibility study; and
WHEREAS, the newly combined feasibility study will provide greater flex ibility for utilizing the CIP funds to support the delivery of OPD services to the community; now, therefore, be it
2 RESOLVED: That Resolution No. 88717 C.M.S, which adopted the Fiscal Years 2021 - 23 Biennial Budget, is hereby amended to combine two feasibilit y studies for Oakland Police Department facilities identified in the adopted Capital Improve ment Plan and to update the project description as set forth in Exhibit 1 to this Resolution.
IN COUNCIL, OAKLAND, CALIFORNIA,
PASSED BY THE FOLLOWING VOTE:
AYES - FIFE, GALLO, KALB, KA PLAN, REID, TAYLOR, THAO AND
PRESIDENT FORTUNATO BAS
NOES –
ABSENT –
ABSTENTION –
A T T E S T :
ASHA REED
City Clerk and Clerk of the Council of the
City of Oakland, California
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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