APPROVED AS TO FORM AND LEGALITY
DRAFT
________________________
CITY ATTORNEY’S OFFICE
OAKLAND CITY COUNCIL
RESOLUTION NO. ______________ C.M.S.
INTRODUCED BY COUNCILMEMBER REBECCA KAPLAN
RESOLUTION AMENDING RESOLUTION NO. 90326 C.M.S., WHICH
ADOPTED THE MIDCYCLE BUDGET AND THE FISCAL YEAR 2023 - 2025 CAPITAL IMPROVEMENT PROGRAM, TO
AMEND FUNDING ALLOCATIONS IN ORDER TO ADVANCE A
NEW 911 COMMUNICATIONS DISPATCH CENTER AND OTHER
PROJECTS
WHEREAS, on June 4, 2024, pursuant to Resolution No. 90266 C.M.S., the Oakland City Council adopted the Oakland Safety Facilities Plan, identifying sites for acquisition, development and/or improvements, authorizing the City Administrator to enter into negotiations for specified improvements to existing safety facilities and acquisition and development of new safety facilities; and
WHEREAS, on June 28, 2024, pursuant to Resolution No. 9032 6 C.M.S., the Oakland City Council adopted the Fiscal Year 2024-2025 Midcycle Budget; and
WHEREAS, the City of Oakland’s Capital Improvement Program (“CIP”) guides the City’s long -term, strategic decisions regarding the construction, repair , and replacement of the City’s assets, including libraries, public safety facilities, sewers, recreation centers, parks, and transportation and street improvements; and
WHEREAS, the City develops a new CIP Budget every two years for inclusion in the overall City Budget, and the assets identified for repair, replacement, or purchase in a budget cycle become CIP Projects; and
WHEREAS, the most recent CIP Budget was adopt ed with the FY 24 -25 Midcycle Budget; and
WHEREAS, pursuant to Resolution No. 90326 C.M.S., the Oakland City Council adopted a budget that assumed the receipt of one -time revenues of $63 million from the City’s sale of its fifty percent undivided ownership interest in the Coliseum Complex located at 7000 Coliseum Way (the “Coliseum Site”); and
2 WHEREAS, Resolution No. 90326 C.M.S. included a continency budget (the “Contingency Budget”) that would automatically take affect if the one-time revenues from the sale of the Coliseum Site were not received within a specified timeframe and in September the contingency budget was activated, thus postponing a majority of CIP projects; and
WHEREAS, this proposed amendment to the Contingency Budget and CIP, attached hereto as Exhibit A, aligns the CIP Budget with the Public Safety Facilities Plan approved by the Oakland City Council, which specifies the improvement or development of certain public safety infrastructure projects, and updates funding allocation to ad vance a new 911 communication dispatch center at the West Oakland BART Development (Mandela Station), a public safety multi- departmental training facility, and an Oakland Police Department wellness cent er, as previously identified in the adopted Public Safety Facilities Plan; and
WHEREAS, the amendment will update the most recently published CIP Budget Book to include these additional projects; and
WHEREAS, the proposed amendment allocates future bond funding in a new bond Fund to be determined, depending on the timing of the bond issuance and the subsequent tax analysis of the proposed projects; and
WHEREAS, a review and tax analysis is performed for all projects proposed for bond funding prior to the bond issuance , and the proposed projects that are the subject of these amendments will require a tax analysis and approval by bond counsel prior to final authorization for bond funding; now, therefore, be it
RESOLVED: That the City Council hereby amends Resolution No. 90326 C.M.S., which adopted the fiscal year 2024 -2025 Midcycle Budget and CIP, to allocate bond funding from a future bond issuance , in a new bond fund to be determined, to advance a 911 communication dispatch center , a public safety multi-departmental training facility, and an Oakland Police Department Wellness Center, to align with the Safety Facilities Plan, as described in Exhibit A attached to this resolution; and be it
3 FURTHER RESOLVED : that the City Council authorizes the City Administr ator to update the CIP Budget adopted with the FY 24-25 Midcycle Budget to include the new projects identified in Exhibit A.
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