Exhibit A
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-TimeFY2024-25Ongoing FY2024-25One-Time FY 2023-25Total Notes 15338OPW-CIPPreviously deferred in budget errata, Oakland Police Department Crime Lab funding (formerly Fund 5337) 6,068,250$ 6,068,250$ 600 Washington Street 25337OPW-CIPOakland Police Department Crime Lab (from prior budget adoption) 3,596,000$ 3,596,000$ 600 Washington Street 35338OPW-CIPOakland Police Department De-Escalation Center 2,493,275$ 2,493,275$ 455 7th Street 45338OPW-CIPPreviously deferred funding for Oakland Police Department Wellness Center (formerly fund 5337) 2,022,750$ 2,022,750$ 2651 73rd Avenue 55338OPW-CIPPreviously defferred funding for Police Administration Building Auditorium (formerly fund 5337) 3,034,125$ 3,034,125$ 455 7th Street 65338OPW-CIPPreviously deferred funding for Police Administration Building Rooftop Enhancements (formerly fund 5337) 6,290,100$ 6,290,100$ 455 7th Street Subtotal Revenue Adjustments $ - $ 3,596,000 $ - $ 19,908,500 $ 23,504,500 FY 2023-24OngoingFY 2023-24One-TimeFY2024-25Ongoing FY2024-25One-Time FY 2024-25Total Notes $ - $ 3,596,000 $ 19,908,500 $ 23,504,500 Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-TimeFY2024-25Ongoing FY2024-25One-Time FY 2023-25Total Notes 75338OPW-CIPOakland Police Department Crime Lab 6,068,250$ $ 6,068,250 West Oakland BART Development (Mandela Station) at 1400 5th St 85338OPW-CIPOakland Police Department Crime Lab 3,596,000$ $ 3,596,000 West Oakland BART Development (Mandela Station) at 1400 5th St 95338OPW-CIPOakland Police Department De-Escalation Center 2,493,275$ $ 2,493,275 Hegenberger corridor (per Council approved June 2024, Oakland Safety Facilities Plan, Resolution 90266 C.M.S.) 105338OPW-CIPOakland Police Department Wellness Center 2,022,750$ $ 2,022,750 2651 73rd Avenue 115338OPW-CIPTraining and Records and related Facilities 3,034,125$ $ 3,034,125 Hegenberger corridor (per Council approved June 2024, Oakland Safety Facilities Plan, Resolution 90266 C.M.S.) 125338OPW-CIPAdministration, Training, And Operations Facilities, community space. 6,290,100$ $ 6,290,100 Hegenberger corridor (per Council approved June 2024, Oakland Safety Facilities Plan, Resolution 90266 C.M.S.) Subtotal of Expenditure Additions $ - $ 3,596,000 $ - $ 19,908,500 $ 23,504,500 FY 2023-24OngoingFY 2023-24One-TimeFY2024-25Ongoing FY2024-25One-Time FY 2023-25Total Notes $ -
OAKLAND SAFETY FACILITIES PLAN CAPITAL IMPROVEMENTS
EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
COUNCILMEMBER AT-LARGE REBECCA KAPLAN'S BUDGET AMENDMENTS FY 2023-25, FUNDS 5337 & 5338, Measure KK Bond FundingDRAFT EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING