Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2218
From Available Fund Balance in
the Measure BB Fund - 2218 -
Local Streets and Roads
$5,000,000 $5,000,000
Subtotal Revenue
Adjustments $ - $ - $ - $5,000,000 $5,000,000
Item # Fund Dept. Description (include job class
and FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
Subtotal of Expenditure
Reductions
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
$ - $ - $5,000,000 $5,000,000
Item # Fund Dept. Description(Include job class
an
d FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2218 OakDOT Additional Abandoned Auto
Enforcement Personnel Cost $ 530,000 $ 530,000 To fund additional personnel cost (eg
overtime) to expand sweeps to clear
backlogs of abandoned autos
3 2218 OakDOT Hazard Reduction Parking
Enforcement $ 200,000 $ 200,000
To fund overtime for Parking Control
Technicians (PCT) to provide hazard
reduction parking enforcement. E.g.,
removing vehicles blocking emergency
vehicles and high-risk areas.
4 2218 OakDOT
Unfreeze a Full-Time (1 FTE)
Program Analyst within the
Parking Mobility Division of
OakDOT
$ 95,245 $ 95,245
Allocate $190,490 to unfreeze an (1) FTE
P
rogram Analyst within the Parking and
Mobility Program Division of OakDOT that
supports with the Abandoned Auto
Pr
ogram (6 months first year)
5 2218 Oa kDOT Continuation of extended hours
parking program $ 280,000 $ 280,000 To fund Oakland's extended hours parking gar
age project with parking partners
6 2218 Oa kDOT Implement key local priority
traffic safety projects $ 800,000 $ 800,000 Funding to allow each Council office to
designate local high-need traffic calming
projects.
7 2218 Oa
kDOT 3 FTE Parking Control
Technicians $ 510,048 $ 510,048 Allocate $510,048 to unfreeze (3) FTE P
arking Control Technicians
EXPENDITURE ADDITIONS (POSITIVE #)
COUNCILMEMBER AT-LARGE REBECCA KAPLAN'S BUDGET AMENDMENTS FY 2023-25 REVISE, FUND 2218 MEASURE BB
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
8 2218 OakDOT Sidewalk Repair: 1 FTE
Concrete Finisher.TR116 $ 273,078 $ 273,078 Allocate $273,078 to unfreeze (1) FTE
Concrete Finisher to support proactive
sidewalk repair. This item and the
subsequent two are aimed at providing
sidewalk crew to ensure a timely response
to damaged or broken sidewalks in order
to reduce injuries, improve pedestrian
safety, and minimize liability and
costs.Enable private property owners to
obtain at-cost service for sidewalk repairs
and pay city back for costs.
9 2218 OakDOT 2 FTE Public Works
Maintenance Worker. TR174 $ 414,452 $ 414,452 Allocate $ 414,452 to unfreeze (2) FTE
Public Works Maintenance Workers to
support proactive sidewalk repair.
10 2218 OakDOT 1 FTE Street Maintenance
Leader.TR180 $ 255,663 $ 255,663
Allocate $255,663 to unfreeze (1) FTE
Street Maintenance Leader to support
proactive sidewalk repair.
11 2218 OakDOT Electric Vehicle Chargers $ 100,000 $ 100,000 Electric Vehicle Chargers 12 2218 OakDOT Pedestrian Crossings Safety
with place-making design $ 400,000 $ 400,000 To fund pedestrian safety projects with
place-making designs to improve
crossings, visibility
13 2218 OakDOT Installation of Bollards and K-
Rails, sidewalk protection $ 300,000 $ 300,000 To fund a pilot project to make K-Rail and
bollards avalible on request. E.g., in front
of businesses and for the city to deploy to
identified high-risk areas
Subtotal of Expenditure
Additions $ - $ - $ - $ 1,548,486 $ 2,610,000 $ 4,158,486 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
$ - $ - $ - $ (1,548,486) $ 2,390,000 $ 841,514 0 SURPLUS / (DEFICIT)
TWO YEAR SURPLUS / (DEFICIT)