Project # Fund Buckets
Project Name Total Budgeted
Funds
Funds Spent as
of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1003449
5330:
Measure
KK, Series
2017 A-1
Water, Energy,
Seismic
Oakland Animal Shelter –
HVAC/EMS Repl $1,650,000 $1,650,000 $0 Completed
1003447
5330:
Measure
KK, Series
2017 A-2 OPRYD & DHS
Ballfield Wiring Hazard
Mitigation $1,000,000 $1,003,882 ($3,882) Completed
1003440
5330:
Measure
KK, Series
2017 A-3 Library
Branch Library Renovation –
W. Oakland*, Asian, &
Brookfield(2)
$2,025,000 $568,251 $1,456,749 Bidding Fall 2023
1003434
5330:
Measure
KK, Series
2017 A-4 OPRYD & DHS
Dimond Park - Lion Pool
Repl. $1,015,000 $999,147 $15,853 Completed
1003443
5330:
Measure
KK, Series
2017 A-5 OPRYD & DHS
Head Start – Arroyo Viejo
Remodel $225,000 $188,251 $36,749 Completed
1003442
5330:
Measure
KK, Series
2017 A-6 OPRYD & DHS
Head Start – Brookfield
Upgrade $810,000 $702,045 $107,955 Completed
1003445
5330:
Measure
KK, Series
2017 A-7 OPRYD & DHS
Head Start – Manzanita Ctr.
Renovation $750,000 $728,920 $21,080 Completed
1003444
5330:
Measure
KK, Series
2017 A-8 OPRYD & DHS
Head Start – Playground
Replacement $45,000 $44,358 $642 Completed
1003448
5330:
Measure
KK, Series
2017 A-9
Water, Energy,
Seismic
Henry Robinson MSC -
HVAC Replacement $257,500 $215,448 $42,052 Construction Attachment D
Project # Fund Buckets
Project Name Total Budgeted
Funds
Funds Spent as
of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1003451
5330:
Measure
KK, Series
2017 A-10Library
Main Library Improvements $1,675,000 $535,794 $1,139,206 Completed. Related to
separate project 1004859
in Bid/Award
1003436
5330:
Measure
KK, Series
2017 A-11Fire
OFD Apron & Hardscape –
Citywide Stations $1,600,000 $1,522,696 $77,304 Completed 1003435
5330:
Measure
KK, Series
2017 A-12Fire
OFD Feasibility Study Right
Of WayNew Fire Sta. 4 & 29 $570,000 $547,693 $22,307
F-5330 funds expended.
Both projects are ongoing
either in planning phase
(1003435) or design phase
(1004854).
1003439
5330:
Measure
KK, Series
2017 A-13Fire
OFD Fire Stations Citywide
Renovations(4) $3,000,000 $1,771,945 $1,228,055
FS#10 Renovation in
Construction; FS#12
paving Bid/Award
1003437
5330:
Measure
KK, Series
2017 A-14Fire
OFD Roof Assessment &
Replacement(1) $855,500 $865,596 ($10,096) Completed
1003438
5330:
Measure
KK, Series
2017 A-15Fire
OFD Telescopic Apparatus
Door Replacements $212,000 $256,946 ($44,946) Completed 1001654
5330:
Measure
KK, Series
2017 A-16Police
PAB Feasibility Study(5) $200,000 $118,000 $82,000
Study has been completed
to the extent possible,
pending further direction
and determination of
options for future PAB
facility.
1000854,
1003450
5330:
Measure
KK, Series
2017 A-17OPRYD & DHS
Rainbow Recreation Center
Expansion/Addition $5,000,000 $5,016,470 ($16,470) Completed Project # Fund Buckets
Project Name Total Budgeted
Funds
Funds Spent as
of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1003446
5330:
Measure
KK, Series
2017 A-18OPRYD & DHS
Tassafaronga Gym Repair $420,000 $397,369 $22,631 Completed FY2017-19 Total $21,310,000 $17,132,810 $4,177,190
Project # Fund Buckets Project Name Total AllocationFunds Spent as of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1003440
5332:
Measure
KK, Series
2020
Library 3 Branch Renovation. W
Oak, Asian, Brookf $750,000 $340,768 $409,232 Bidding Fall 2023 1004768
5332:
Measure
KK, Series
2021
OPRYD & DHS Allendale Park Tot Lot $262,500 $257,731 $4,769 Completed 1004862
5332:
Measure
KK, Series
2022
Water, Energy,
Seismic
Oakland Animal Shelter -
Floor Replacement/Drainage $1,350,000 $256,927 $1,093,073 Bidding Fall 2023 1004848
5332:
Measure
KK, Series
2023
OPRYD & DHS Arroyo Viejo Rec Ctr $3,000,000 $85,705 $2,914,295 Planning 1004849
5332:
Measure
KK, Series
2024
OPRYD & DHS Brookdale Rec Ctr $2,000,000 $158,221 $1,841,779 Planning 1001412
5332:
Measure
KK, Series
2025
OPRYD & DHS Caldecott Trail $486,300 $80,634 $405,666 Bidding Winter 2023 1004851
5332:
Measure
KK, Series
2026
OPRYD & DHS
East Oakland Arts Center
(formerly Daca Phase 2
Reno)
$1,500,000 $335,009 $1,164,991 Bidding Fall 2023
(5) Police Administration Building (PAB) feasibility study has been completed to the extent possible, pending Project # Fund Buckets
Project Name Total Budgeted
Funds
Funds Spent as
of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1004977
5332:
Measure
KK, Series
2027
OPRYD & DHS Dimond Tennis Courts $300,000 $275,248 $24,752 Completed 1004984
5332:
Measure
KK, Series
2028
OPRYD & DHS Downtown Senior Center $1,175,000 $373,331 $801,669 Bidding Fall 2023 1004852
5332:
Measure
KK, Series
2029
OPRYD & DHS E Oak Sr Center Reno $2,000,000 $194,061 $1,805,939 Planning 1004853
5332:
Measure
KK, Series
2030
Library Elmhurst Library Reno $500,000 $434,402 $65,598 Completed 1004978
5332:
Measure
KK, Series
2031
OPRYD & DHS EOSC Next Phase $2,000,000 $220,281 $1,779,719 Bidding Fall 2023 1003435
5332:
Measure
KK, Series
2032
Fire Feasibility Study Fire Station
4 (1) $1,630,000 $102,426 $1,527,574 Planning
1004854
5332:
Measure
KK, Series
2033
Fire
Fire Station 29 - New Station(2)
$5,370,000 $824,449 $4,545,551 Design
1003448
5332:
Measure
KK, Series
2034
Water, Energy,
Seismic
Henry Robinson MSC -
HVAC Replacement $725,000 $28,209 $696,791 Construction 1004863
5332:
Measure
KK, Series
2035
OPRYD & DHSHead Start & Rec Ctr. Reno-
San Antonio $1,750,000 $193,218 $1,556,782 Planning
Project # Fund Buckets
Project Name Total Budgeted
Funds
Funds Spent as
of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1004855
5332:
Measure
KK, Series
2036
OPRYD & DHSHead Start Reno -
Tassafaronga $150,000 $61,576 $88,424 Completed (roof)
1004866
5332:
Measure
KK, Series
2037
OPRYD & DHS Holly Mini Park $400,000 $64,358 $335,642 Construction 1004856
5332:
Measure
KK, Series
2038
Library Hoover Library Feasibility $500,000 $104,793 $395,207 Planning 1004982
5332:
Measure
KK, Series
2039
OPRYD & DHS Joaquin Miller Ctr Cascade $170,000 $170,000 $0 Funding spent for repairs.
Add'l work requires more
funding.
1004857
5332:
Measure
KK, Series
2040
OPRYD & DHS Lincoln Rec Ctr Reno $1,700,000 $835,077 $864,923 Design 1004980
5332:
Measure
KK, Series
2041
OPRYD & DHS Madison Park Irrigation $100,000 $73,728 $26,272 Completed 1004858
5332:
Measure
KK, Series
2042
Library Main Library - Feasibility $700,000 $88,220 $611,780 Planning 1004859
5332:
Measure
KK, Series
2043
Library Main Library Reno Phase 2 $1,475,000 $267,779 $1,207,221 Bid/Award 1003625
5332:
Measure
KK, Series
2044
OPRYD & DHS Mosswood Rebuild $4,000,000 $1,226,258 $2,773,742 Construction Project # Fund Buckets
Project Name Total Budgeted
Funds
Funds Spent as
of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1004861
5332:
Measure
KK, Series
2045
Water, Energy,
Seismic Museum Collection Ctr $4,000,000 $2,000,000 $2,000,000 Planning 1004979
5332:
Measure
KK, Series
2046
OPRYD & DHS
Public Restrooms
(Concordia Park & Madison
Square Park)
$500,000 $501,940 ($1,940) Completed
1004983
5332:
Measure
KK, Series
2047
Library Tool Lending Library $420,000 $167,670 $252,330 Bid/Award 1004864
5332:
Measure
KK, Series
2048
Library W Oak Library Improvement $1,525,000 $36,888 $1,488,112 Canceled. Funds moved to 1005845.
1004865
5332:
Measure
KK, Series
2049
OPRYD & DHS W Oak Sr Ctr Reno $1,000,000 $323,121 $676,879 Design FY2019-21 Total $41,438,800 $10,082,028 $31,356,772
Project # Fund Buckets
Project Name Total AllocationFunds Spent as
of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1005844
5335:
Measure
KK, Series
2022
Water, Energy,
Seismic
81st Ave Branch Library
Improvements $525,000 $0 $525,000 On Hold
1005845
5335:
Measure
KK, Series
2023 Library
AAMLO Preservation of
African American
Collections & Energy
Updates
$746,000 $147,609 $598,391 Design
1005846
5335:
Measure
KK, Series
2024 Library
Asian Branch Library
Improvements* $350,000 $0 $350,000
Project ompleted with
alternate funds. Funds
moved to 1004859
construction.
Project # Fund Buckets
Project Name Total Budgeted
Funds
Funds Spent as
of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1003440 5335:
Measure
KK, Series
2025
Water, Energy,
Seismic
Brookfield Branch Library
Improvements (Ex) $427,500 $0 $427,500 Bidding Fall 2023 1004984
5335:
Measure
KK, Series
2026
Downtown Oakland Senior
Center Upgrades (Ex) $800,000 $0 $800,000 Bidding Fall 2023 1004852 5335:
Measure
KK, Series
2027
Water, Energy,
Seismic
East Oakland Senior Center
Improvements (Ex) $1,947,500
$87
$1,947,413 Planning
1005847
5335:
Measure
KK, Series
2028 Police
Eastmont Police Station
Security Improvements $655,500 $67,608 $587,892 On Hold 1005850
5335:
Measure
KK, Series
2029 Fire
Fire Station #20 Repaving $1,000,000 $0 $1,000,000 On Hold 1004854
5335:
Measure
KK, Series
2030 Fire
Fire Station #29 - New
Station & Training
Resiliency Education
Complex (Ex)
$14,000,000 $0 $14,000,000 Design
1005851
5335:
Measure
KK, Series
2031 Fire
Fire Station #6 - Building
Shell Repair $645,000 $0 $645,000 On Hold
1005852
5335:
Measure
KK, Series
2032 Fire
Fire Station #7 - Structural
Assessment $652,500 $0 $652,500 Planning
1005853
5335:
Measure
KK, Series
2033 Fire
Fire Stations #13, #15, #17
HVAC Replacement $815,625 $0 $815,625 Planning
Project # Fund Buckets
Project Name Total Budgeted
Funds
Funds Spent as
of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1003448 5335:
Measure
KK, Series
2034
Water, Energy,
Seismic
Henry Robinson MSC -
HVAC Replacement (ex) $525,000 $0 $525,000 Construction 1005854
5335:
Measure
KK, Series
2035 Library
Lakeview Branch Library -
Electrical Upgrades $411,788 $0 $411,788 Canceled. Funds moved to 1004859 construction.
1005867
5335:
Measure
KK, Series
2036 Library
Library Energy Assessments
& Upgrades to MLK, Golden
Gate, Temescal & Lakeview
Branch Libraries*
$600,000 $0 $600,000 On Hold
1004857
5335:
Measure
KK, Series
2037 OPRYD & DHS
Lincoln Recreation Center
Expansion/Renovation*(Ex)
$2,341,200 $985,617 $1,355,583 Design
1005855
5335:
Measure
KK, Series
2038
Water, Energy,
Seismic
Main Library Roof, Solar &
Energy Upgrades* (funds
xfered to Main Library Ph2
Renovation)
$372,212 0 $372,212
Funds moved to 1004859
construction. Project not
canceled. Seeking alternate
funds.
1005856
5335:
Measure
KK, Series
2039
Water, Energy,
Seismic
Melrose Branch Library Zero
Net Energy & Historic
Foundation Upgrade
$500,000 $0 $500,000 On Hold
1005857
5335:
Measure
KK, Series
2040 Library
Montclair Branch
Environmental &
Landscaping Upgrade*
$75,000 $0 $75,000 On Hold
1005858
5335:
Measure
KK, Series
2041 Library
New Piedmont Branch
Library (Formerly OUSD
CDC)*
$750,000 $41,823 $708,177 Planning
Project # Fund Buckets
Project Name Total Budgeted
Funds
Funds Spent as
of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1003449 5335:
Measure
KK, Series
2042
Water, Energy,
Seismic
Oakland Animal Shelter –
Floor Repl/Drainage amd
HVAC/EMS Repl (Ex) $675,000 $420,641 $254,359 Completed 1005859
5335:
Measure
KK, Series
2043 Police
OPD Improvements to
County Side of PAB $5,000,000 $1,626,400 $3,373,600 Construction 1005869
5335:
Measure
KK, Series
2044 Library
OPL Sewer Laterals -
Librarywide* $100,000 $61,000 $39,000 On Hold
1005860
5335:
Measure
KK, Series
2045 Police
PAB - Replace 2 Chillers &
HVAC Equipment $2,800,000 $0 $2,800,000 On Hold
1005861
5335:
Measure
KK, Series
2046 Police
PAB - Replace All Roof
Areas $3,250,000 $0 $3,250,000 On Hold
1005862
5335:
Measure
KK, Series
2047 Police
PAB - Replace ATS &
Emergency Generators $1,000,000 $0 $1,000,000 Construction 1005863
5335:
Measure
KK, Series
2048 Police
PAB - Replace Supply Fan
#2 Coils $850,000 $0 $850,000 On Hold
1005864
5335:
Measure
KK, Series
2049 Police
PAB - Roof (Cooler) Repair $1,740,000 $0 $1,740,000 On Hold 1005848
5335:
Measure
KK, Series
2050 Police
Feasibility Analysis for PAB
and Multi-Service Center
(Projects 1005848 &
1005849 combined per Reso
89038 )
$1,000,000 $0 $1,000,000 Planning
Project # Fund Buckets
Project Name Total Budgeted
Funds
Funds Spent as
of June 30, 2023
Unspent Balance
(encumbered and
unencumbered)
Phase
1005870
5335:
Measure
KK, Series
2051 OPRYD & DHS
Peralta Hacienda Historical
Park Coolidge House* $50,000 $0 $50,000 On Hold
1005865 5335:
Measure
KK, Series
2052
Water, Energy,
Seismic
Tassafaronga Recreation
Center Upgrades $1,711,000 $0 $1,711,000 Planning
1005871
5335:
Measure
KK, Series
2053 OPRYD & DHS
Verdese Carter Park* $50,000 $12,805 $37,195 Planning
1005872 5335:
Measure
KK, Series
2054
Water, Energy,
Seismic
West Oakland Resilience
Hub - 3 Facilities Study $750,000 $109 $749,891 Planning 1004865 5335:
Measure
KK, Series
2055
Water, Energy,
Seismic
West Oakland Senior Center
Improvements(Ex) $3,442,500 $0 $3,442,500 Design
1005866 5335:
Measure
KK, Series
2056
Water, Energy,
Seismic
Willie Keyes Recreation
Center Improvements $2,755,000 $0 $2,755,000 On Hold
FY2021-23 Total $53,313,325 $3,363,699 $49,949,626