Item # Fund Dept. Description FY 2023-24
One-Time
FY2024-25
One-Time
FY 2023-25
Total Notes
1 5338 OPW-CIP 911 dispatch and Related Facilities 6,068,250$ 6,068,250$ Revised to include: West Oakland BART
Development (Mandela Station) at 1400 5th St
(previously partially deferred, maybe in
subsequent bond issuance)
3 5338 OPW-CIP Oakland Police Department De-
Escalation Center 2,493,275$ 2,493,275$
Prior 455 7th Street, Revised to Hegenberger
corridor (per Council approved June 2024,
Oakland Safety Facilities Plan, Resolution
90266 C.M.S.) Previously partially deferred,
maybe in subsequent bond issuance
4 5338 OPW-CIP Oakland Police Department Wellness
Center and related improvements
2,022,750$ 2,022,750$ 2651 73rd Avenue (previously partially deferred, may be in subsequent bond issuance)
5 5338 OPW-CIP Police Training Facilities, Records,
Auditorium 3,034,125$ 3,034,125$
Prior 455 7th Street, Revised to Hegenberger
corridor (per Council approved June 2024,
Oakland Safety Facilities Plan, Resolution
90266 C.M.S.) Previously partially deferred,
may be in subsequent bond issuance
6 5338 OPW-CIP Police Administration, Training,
Records, Community Facilities 6,290,100$ 6,290,100$ Prior 455 7th Street, Revised to Hegenberger
corridor (per Council approved June 2024,
Oakland Safety Facilities Plan, Resolution
90266 C.M.S.) Previously partially deferred,
may be in subsequent bond issuance
Subtotal $ - $ 19,908,500 $ 19,908,500
OAKLAND SAFETY FACILITIES PLAN CAPITAL IMPROVEMENTS
COUNCILMEMBER AT-LARGE REBECCA KAPLAN'S AMENDMENTS TO
FY 2024-25, FUND 5338 or Subsequent Bond Fund - CIP
REVISIONS
Exhibit A