Rules & Legislation Committee
November 21, 2024

Project Carryforwards
Required 1010 Carryforward Amounts by Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Required Carryforward 1010 - General Fund: General Purpose
Capital Improvement Projects 1003625 - MOSSWOOD REBUILD 224,063 Capital Improvement Projects 1000712 - CALDECOTT TUNNEL MITIGATIONS 250,000 City Attorney 1000004 - DP040 Administrative Project 1,278,009 City Attorney 1005373 - CE04181 - PEOPLE V. JABER 415,143 City Attorney 1004990 - CE04235-KILPATRICK 209,071
City Attorney 1004991 - CE04300-C&Y VENTURE 26,562
City Attorney 1004992 - CE04318-HS HARRISON 222,250
City Attorney 1004993 - CE04329-360 VENTURES 24,000
City Attorney 1004994 - CE04152-SOLANKI 58,056
City Attorney 1004996 - X04292-CHIOK 47,500
City Attorney 1004997 - CE04458-E&F MARKET 30,000
City Attorney 1004998 - CE04328-HEALTH SPA 10,000
City Attorney 1004999 - X04339-KORIN 18,125
City Attorney 1005000 - CE04368-OAK REDEV GRP 75,000
City Attorney 1005004 - CE04429-OAKPORT 60,285
City Attorney 1005267 - CE04462 - LEE 139,388
City Attorney 1005830 - CR04376 - Southwest OAK 53,000
City Auditor 1007140 - Council Awarded Funds 110,411
City Clerk 1000126 - ELECTION FUNDING 1,955,537
City Clerk 1000893 - CITYWIDE RECORDS MGT 15,217
City Clerk 1007221 - COUNCIL TRANSLATION SERVICES 15,019 Department of Transportation 1007038 - IKE SMART CITY LLC 185,230 Economic and Workforce Development Department 1006467 - JOB READINESS PROGRAMS 1010 671,783 Economic and Workforce Development Department 1007147 - ACTIVATE OAKLAND 1010 43,400 Fire Department 1000009 - DP200 Administrative Project 2,548,131 Fire Department 1005991 - OFD BEHAVIORAL HEALTH 197,710 Fire Department 1007224 - AFG 2021 COST MATCH 36,018
Human Services Department 1005959 - 1010 JPA-Youth Activities 150,000 Oakland Public Works Department 1003625 - MOSSWOOD REBUILD 14,162 Police Department 1005887 - Victims Towing - Cost Tracking 200,006 Police Department 1006944 - 2022 COPS HIRING PROGRAM 1,960,536 Police Department 1006589 - 194TH POLICE ACADEMY 1,384,595 Public Ethics Commission 1000466 - PUBLIC CAMPAIGN FINANCING 77,500 Grand Total 12,705,707
1 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount 1010 - General Fund: General Purpose
Capital Improvement Projects 1001412 - CALDECOTT TRAIL 122,221 Capital Improvement Projects 1004222 - P1000834 MUSEUM MINOR CIP 414,395 Capital Improvement Projects 1006031 - ARROYO VIEJO PARK RENOVATION 80,000 Capital Improvement Projects 1006462 - WILMA CHAN PARK IMPROVEMENTS 148,104 Capital Improvement Projects 1006463 - JOAQUIN MILLER TRAIL REPAIR 351 Capital Improvement Projects 1007104 - ADA DOOR OPENERS 22,085 Capital Improvement Projects 1006595 - MINI PARKS BEAUTIFICATION 176,200 City Administrator 1000101 - PUBLIC INFORMATION-MEDIA PROJ 27,512 City Administrator 1000105 - CANNABIS COOPERATIVE 511
City Administrator 1000467 - STATE LOBBYIST 8,000
City Administrator 1000793 - NSC COMMUNITY OUTREACH 37,270 City Administrator 1001121 - REDISTRICTING 82,075
City Administrator 1001292 - NCPC COMM ENGAGEMENT 24,091 City Administrator 1000507 - NATIONAL NIGHT OUT 14,162
City Administrator 1006553 - LOVE LIFE CAMPAIGN 15,967
City Administrator 1007338 - Improving 911 Emergency Serv 203,919 City Clerk 1000127 - AGENDA MANAGEMENT 4,397
Department of Transportation 1000873 - REV COLLECTION SYSTEM BACK LOG 48,429 Department of Transportation 1001465 - PARKING METERS MGMT SYSTEM 308,257 Department of Transportation 1005970 - LAKE MERRITT HEALTH & SAFETY 113,465 Department of Transportation 1006041 - City Council Community Grants 16,250 Department of Violence Prevention 1004368 - Urbn Stratgies Cncl-DVP Conslt 74 Department of Violence Prevention 1006041 - City Council Community Grants 100,607 Department of Violence Prevention 1006423 - RIPS 22-23 School Vip 15,015 Department of Violence Prevention 1006518 - DVP Infrastructure 14,124 Department of Violence Prevention 1005653 - GPF 22-23 CONTRACT GV EMPLOYMENT 25,228 Department of Violence Prevention 1006367 - Reimagining Public Safety 1,758,395 Department of Violence Prevention 1006478 - Community Youth Dev. Mentor. 9,761 Department of Violence Prevention 1006820 - RIPS 23-24 CAPACITY BUILDING 34,251 Department of Violence Prevention 1007121 - GBV SEX TRAFFICKING 300,000 Department of Violence Prevention 1007417 - CH HEALING R.ACT 59,999 Department of Violence Prevention 1007418 - CH NBHD AND CMTY TEAMS 138,571 Department of Violence Prevention 1007419 - CH THERAPEUTIC SUPPORT 16,667 Department of Violence Prevention 1007420 - CH TOWN NIGHTS 2,181 Department of Violence Prevention 1007435 - GV VIOLENCE INTERRUPTION 19,000 Department of Workplace and Employment Standard 1000123 - MEASURE FF EDUCATION 103,711 Economic and Workforce Development Department 1000105 - CANNABIS COOPERATIVE 310,785 Economic and Workforce Development Department 1000147 - BUS IMPV DIST-NCR 1010-C138410 164,545 Economic and Workforce Development Department 1000185 - MERCH ORG-SHP OAK 1010-P275310 35,130 Economic and Workforce Development Department 1000187 - MSJP GPF 1010-P474710 72,787 Economic and Workforce Development Department 1000235 - SURP PROP 1010-P47010 310 Economic and Workforce Development Department 1001537 - BUS RAPID TRANSIT 1010 267,449 Economic and Workforce Development Department 1004274 - CANNABIS ACTIVITY APPLICATIONS 14,758 Economic and Workforce Development Department 1005375 - BLACK ARTS DISTRICT 1010 200,000 Economic and Workforce Development Department 1005970 - LAKE MERRITT HEALTH & SAFETY 3,532 Economic and Workforce Development Department 1006027 - SMALL BIZ ASST/FIP/TIP 1010 500,000 Economic and Workforce Development Department 1006028 - WORKFORCE DEV SERVICES 1010 265,174 Economic and Workforce Development Department 1006161 - CAMERAS - BIZ CORR 1010-85242 150,000 Economic and Workforce Development Department 1006470 - LITTLE SAIGON BIZ SUPPORT 1010 10,000 Economic and Workforce Development Department 1006471 - BID FEASIBILITY SUPPORT 1010 87,950 Economic and Workforce Development Department 1007114 - REAL ESTATE APPRAISALS 1010 50,000 Economic and Workforce Development Department 1007117 - PLAZA ACTIVATION 1010 5,404 Finance Department 1004391 - FINANCE OP SYSTEMS 1,686,634 Finance Department 1003215 - REVENUE RECORDATION & TECH FEE 31,580 Finance Department 1004973 - Budget Community Engagement 158,581 Finance Department 1006959 - BLT IMPLEMENTATION 929,082 Finance Department 1007159 - FUSION BI 84,500
Fire Department 1004398 - Fire Academy Training 902,456 Fire Department 1005341 - OFD Standards of Coverage 25,000 Fire Department 1005384 - MACRO 261,599
Fire Department 1006294 - EOC OVERTIME FUNDING 1,131,695 Fire Department 1006295 - GPF CERT PROGRAM 6,607
Fire Department 1006576 - FIRE STATION 2 SUPPORT 103,719 Human Resources Management Department 1000108 - CITY-WIDE TRAINING 49,392 Human Resources Management Department 1000395 - RECRUITMENT SUPPORT SERVICES 275 Human Resources Management Department 1005384 - MACRO 118,976 Human Resources Management Department 1007338 - Improving 911 Emergency Serv 180,000 2 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Human Resources Management Department 1007355 - City-wide Salary Study 250,000 Human Resources Management Department 1007372 - Job Fairs 47,000 Human Services Department 1000310 - DOSC OPERATING 1,227 Human Services Department 1000312 - EOSC OPERATING 4,161 Human Services Department 1000313 - FRUITVALE SENIOR CENTER (87,649) Human Services Department 1000315 - NOSC OPERATING 94,935 Human Services Department 1000316 - RETAINED RENTAL REV DOSC 117,225 Human Services Department 1000317 - RETAINED RENTAL REV NOSC 20,102 Human Services Department 1000318 - RETAINED RENTAL REV WOSC 81,157 Human Services Department 1000412 - EXPAND 211 HELP 100,000 Human Services Department 1001097 - RETAINED RENTAL REV EOSC 26,112 Human Services Department 1001098 - WOSC OPERATING 5,342 Human Services Department 1001277 - VIETNAMESE AMER COMM 18,360 Human Services Department 1001426 - SPECIAL SENIOR SERVICES 22,661 Human Services Department 1003725 - MEALS ON WHEEL 150,000 Human Services Department 1003810 - GPF HEALTH N SFTY HMLSS ENCMPT 767 Human Services Department 1004120 - PW ENCAMPMENT ABATEMENT2 137,013 Human Services Department 1004598 - GPF OUTREACH FY20-21 25,000 Human Services Department 1005318 - COVID-19 CSBG 9,375 Human Services Department 1005724 - OYAC-OAKLAND YOUTH ASV COMM 17,065 Human Services Department 1005959 - 1010 JPA-Youth Activities 150,000 Human Services Department 1006041 - City Council Community Grants 915,748 Human Services Department 1006228 - HEAD START CLASSES GPF 2,114,688 Human Services Department 1006229 - EARLY HEAD START CLASSES GPF 1,694,874 Human Services Department 1005578 - HEADSTART FY22-23 GPF 240,587 Human Services Department 1005582 - HEADSTART FY22-23 CSPP 39,994 Human Services Department 1005590 - CDBG CHS ADMIN FY2023 12,500 Human Services Department 1005629 - CPSSO MCTHP N PATH 2019 FY2023 2,750 Human Services Department 1005635 - GPF HUNGER PRGM FY2023 200,218 Human Services Department 1006324 - Encampment Resolution Funds 399,188 Human Services Department 1006628 - BCZ YOUTH FY22-23 2195 655 Human Services Department 1006678 - EARLY HEADSTART FY23-24 BASIC 1,728,847 Human Services Department 1006667 - HEADSTART FY23-24 BASIC 1,146,963 Human Services Department 1006681 - GPF HIGH PRIORITY FY2024 32,699 Human Services Department 1006715 - MSSP FY 23-24 ADMIN 241,883 Human Services Department 1006719 - SCP FY23-24 MATCH 11,464 Human Services Department 1006722 - FGP FY23-24 MATCH 751 Human Services Department 1006926 - GPF HUNGER PRGM FY2024 50,004 Human Services Department 1006934 - OYAC-OAKLAND YOUTH ASV-FY24 5,100 Human Services Department 1006939 - GPF WINTER SHELTER FY2024 85,758 Human Services Department 1007119 - EDEN I&R 90,318
Human Services Department 1007120 - REBUILDING TOGETHER OAKLAND 75,000 Information Technology Department 1006997 - Cyber Incident 2023 897,493 Non Departmental and Port 1000462 - CITY COUNCIL CONTINGENCY 25,124 Non Departmental and Port 1000465 - EMPLOYEE RECOGNITION 39,246 Non Departmental and Port 1000467 - STATE LOBBYIST 105,000 Non Departmental and Port 1000468 - FEDERAL LOBBYIST 24,000 Non Departmental and Port 1001347 - CAO CONTINGENCY 250,000 Non Departmental and Port 1003464 - IMMIGRANT LEGAL SERVICES 149,972 Non Departmental and Port 1005208 - OACCA LRB (COLISEUM COMPLEX) 6,517,306 Non Departmental and Port 1005970 - LAKE MERRITT HEALTH & SAFETY 38,329 Non Departmental and Port 1006041 - City Council Community Grants 120,748 Non Departmental and Port 1001368 - DISCR POOL TPT CONVERSION 885,246 Non Departmental and Port 1006997 - Cyber Incident 2023 2,829,667 Non Departmental and Port 1007338 - Improving 911 Emergency Serv 985,000 Non Departmental and Port 1007341 - OAKLAND PIC HIRING GRANT 60,000 Oakland Parks and Recreation Department 1000616 - HACIENDA PERALTA SUBSIDY 115,900 Oakland Parks and Recreation Department 1000619 - ADMIN GRANT OPR FOUNDATION 16,000 Oakland Parks and Recreation Department 1005970 - LAKE MERRITT HEALTH & SAFETY 114,558 Oakland Parks and Recreation Department 1006041 - City Council Community Grants 70,000 Oakland Parks and Recreation Department 1006294 - EOC OVERTIME FUNDING 3,591 Oakland Public Works Department 1004222 - P1000834 MUSEUM MINOR CIP 302,893 Oakland Public Works Department 1004770 - MAXWELL PARK TOT LOT 1,028 Oakland Public Works Department 1005963 - HOMELESS ENCAMPMENT CLEANUP 10,729 Oakland Public Works Department 1005965 - COVID WORKPLACE SAFETY - CITY 188,146 Oakland Public Works Department 1005970 - LAKE MERRITT HEALTH & SAFETY 35,262 Oakland Public Works Department 1006062 - HOMELESS ENCAMP CLEANING 7,994 Oakland Public Works Department 1006075 - EE & BEAUTIFICATION RESOURCE 4,947 3 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Oakland Public Works Department 1006462 - WILMA CHAN PARK IMPROVEMENTS 5,310 Oakland Public Works Department 1006522 - Lake Merritt Operation Project 3,266 Oakland Public Works Department 1007338 - Improving 911 Emergency Serv 40,315 Police Commission 1007149 - OIG AUDIT SOFTWARE 296,346
Police Commission 1007123 - OPD STAFFING STUDY 85,000
Police Department 1000777 - PROPERTY AUCTION REVENUE 3,899 Police Department 1000780 - TASER PROJECT 42,445
Police Department 1001178 - REDUCE GUN VIOLENCE 280,086 Police Department 1001184 - POST - COST TRACKING 12,065 Police Department 1001233 - EXTRA LEGAL LOAD 27,318
Police Department 1001324 - EXTRADITION - COST TRACKING 2,229 Police Department 1001377 - OPD WELLNESS UNIT 11,653
Police Department 1001414 - DOJ FINGERPRINT FEE TRUST 11,770 Police Department 1005892 - 192ND POLICE ACADEMY 178,191 Police Department 1006464 - INVESTIGATIONS MGMT SYSTEM 17,861 Police Department 1006944 - 2022 COPS HIRING PROGRAM 941,249 Police Department 1005889 - 193RD POLICE ACADEMY 262,226 Police Department 1007125 - OPD Encampment Mgmt Support 219,100 Police Department 1007338 - Improving 911 Emergency Serv 952,942 1030 - Measure HH (SSBDT)
Capital Improvement Projects 1000994 - LION TMSCAL POOL ADA UPGRDS 29,818 Capital Improvement Projects 1001528 - OACC IMPROVEMENT 205,078 Capital Improvement Projects 1003817 - MSR HH-HEALTHY KIDS PRGM 74,707 Capital Improvement Projects 1004768 - ALLENDALE PARK TOT LOT 14,443 Capital Improvement Projects 1005316 - PARK FITNESS COURTS 202,920 Capital Improvement Projects 1005782 - MLK LIBRARY BIKE WORKSHOP 1,376,997 City Administrator 1003817 - MSR HH-HEALTHY KIDS PRGM 332,014 City Administrator 1004775 - SSBT-COMM & EVAL STRATGIES 221,622 City Administrator 1007373 - SUMMER FOOD SERVICE PROGRAMS 625,662 City Administrator 1007374 - SSBT Community Grants 1,470,744 City Administrator 1007375 - SSBT ANNUAL COM HEALTH FAIR 3,351 City Administrator 1007382 - SSBT ADVIS COMMISSION REC 1,500,000 Economic and Workforce Development Department 1003817 - MSR HH-HEALTHY KIDS PRGM 175,423 Finance Department 1003817 - MSR HH-HEALTHY KIDS PRGM 39,867 Human Services Department 1003817 - MSR HH-HEALTHY KIDS PRGM 717,150 Non Departmental and Port 1003817 - MSR HH-HEALTHY KIDS PRGM 500,000 Oakland Parks and Recreation Department 1003817 - MSR HH-HEALTHY KIDS PRGM 8,780 Oakland Parks and Recreation Department 1005154 - OUTDOOR RECREATION 4,751 Oakland Public Library Department 1003817 - MSR HH-HEALTHY KIDS PRGM 49,188 Oakland Public Works Department 1004768 - ALLENDALE PARK TOT LOT 21,302 Oakland Public Works Department 1005316 - PARK FITNESS COURTS 3,918 1100 - Self Insurance Liability
City Attorney 1004989 - CE04079-EMPYREAN 345,147
City Attorney 1005348 - Lead Paint - Richfield (139,458) Information Technology Department 1006997 - Cyber Incident 2023 (26,617) Non Departmental and Port 1006997 - Cyber Incident 2023 (3,274,508) 1710 - Recycling Program
Oakland Public Works Department 1000985 - RECYCLING-MEASURE D 586,509 Oakland Public Works Department 1001673 - NON-RESIDENTIAL RECYCLING 169,051 Oakland Public Works Department 1001685 - YOUTH WE MEAN CLEAN PROGRAM 80,772 1720 - Comprehensive Clean-up
Fire Department 1001175 - HOUSEHD HAZ WASTE P40200 (6,563) Human Services Department 1004120 - PW ENCAMPMENT ABATEMENT2 2 Oakland Public Works Department 1005783 - BULKY BLOCK PARTY 57,272 1750 - Multipurpose Reserve
Capital Improvement Projects 1004832 - SCOOTER SHARE PROGRAM 34,557 Department of Transportation 1000713 - CAR SHARE 28,096 Department of Transportation 1004832 - SCOOTER SHARE PROGRAM 46,662 Economic and Workforce Development Department 1001416 - TELEGRAPH PLAZA 10,100 1760 - Telecommunications Reserve
City Clerk 1000128 - KTOP PRODUCTIONS 62,896
1780 - Kid's First Oakland Children's Fund
Human Services Department 1000297 - OFCY FY2002-03 8,393 Human Services Department 1000299 - OFCY FY16-17 290,305 Human Services Department 1000406 - OFCY FY2009-10 3,930 Human Services Department 1000407 - OFCY FY2011-12 16,479 Human Services Department 1000408 - OFCY FY2012-13 92,986 Human Services Department 1000554 - OFCY FY2013-14 140,988 4 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Human Services Department 1001093 - OFCY FY2003-04 2,519 Human Services Department 1001094 - OFCY FY1998-99 1,259 Human Services Department 1001137 - OFCY FY15-16 9,063
Human Services Department 1001309 - OFCY FY2010-11 60,481 Human Services Department 1003645 - OFCY FY2017-18 508,413 Human Services Department 1004172 - OFCY FY2018-19 1,527,229 Human Services Department 1004444 - OFCY FY2019-20 1,587,435 Human Services Department 1004482 - OFCY 2020-21 1,323,265 Human Services Department 1005541 - OFCY 2021-2022 429,382 Human Services Department 1005542 - OFCY 2022-2023 1,215,600 Human Services Department 1006711 - OFCY 2023-2024 4,741,386 Oakland Parks and Recreation Department 1005269 - 1780 OPR SANDBOXES FY1920 141,039 Oakland Parks and Recreation Department 1006535 - 1780 OPR SANDBOXES FY 2023 22,910 Oakland Parks and Recreation Department 1006536 - 1780 OPR Discovery FY1923 41,148 Oakland Parks and Recreation Department 1006537 - 1780 OPR OFASS FY22-23 37,500 Oakland Parks and Recreation Department 1007321 - 1780 OPR SANDBOXES FY 24 3,230 Oakland Parks and Recreation Department 1007322 - 1780 OPR Discovery FY24 18,563 Oakland Parks and Recreation Department 1007324 - 1780 OPR OFASS FY24 25,000 1820 - OPRCA Self Sustaining Revolving Fund
Oakland Parks and Recreation Department 1003949 - INS RECOVERIES FACILITEIES SVC 23,600 1870 - Affordable Housing Trust Fund
Finance Department 1000386 - HTF HOUSING DEV (5,498)
Housing and Community Development Department 1000381 - CIVIC CENTER14TOD 50,000 Housing and Community Development Department 1000386 - HTF HOUSING DEV 6,738,202 Housing and Community Development Department 1000393 - PREDEVELOPMENT LOAN 138,174 Housing and Community Development Department 1001664 - JOBS/HOUSING IMPACT FEES 3,965,000 Housing and Community Development Department 1001674 - AFFORDABLE HOUSING IMPACT FEE 5,692,683 Housing and Community Development Department 1004667 - 7TH & CAMPBELL 55,424 Housing and Community Development Department 1004773 - Healthy Housing Code 600,000 Housing and Community Development Department 1004815 - Oakland Anti-Displacement 316,731 Housing and Community Development Department 1005041 - CLIFTON HALL ACQUISITION 201,427 Housing and Community Development Department 1005446 - 2000 36TH AVENUE 2,321,784 Housing and Community Development Department 1005788 - Fook Lok East 1,127 Housing and Community Development Department 1004050 - Longfellow 3801 3807 MLK 1,054,000 Housing and Community Development Department 1006544 - 34th & San Pablo 1,771,313 Housing and Community Development Department 1006547 - 2700 International 38,687 Housing and Community Development Department 1006991 - COLISEUM CONN RELOC ASSIST 741,340 Housing and Community Development Department 1001418 - DHCD-CDE ADMINISTRAT G05650 391,117 Housing and Community Development Department 1005447 - 6106-6108 HILTON STREET 213,737 Housing and Community Development Department 1007110 - Create Rapid Response Homeless 5,843,841 Housing and Community Development Department 1007111 - Tenant Legal Services 877,239 Housing and Community Development Department 1007113 - Seismic Assessments 100,000 Housing and Community Development Department 1007510 - 1707 Wood Street 650,000 Human Services Department 1003810 - GPF HEALTH N SFTY HMLSS ENCMPT 47 Planning and Building Department 1005925 - Impact Fees: Admin Processing 102,600 1871 - Jobs Housing Impact Fee Fund
Housing and Community Development Department 1004670 - FRIENDSHIP SENIOR RENTAL 69,827 Housing and Community Development Department 1005374 - 1432 12TH AVENUE 207,864 Housing and Community Development Department 1005446 - 2000 36TH AVENUE 138,096 Housing and Community Development Department 1005469 - 3050 Int'l Blvd Acquisition 2,263,889 Housing and Community Development Department 1006143 - 1921 & 2022 36th Avenue 1,450,000 Housing and Community Development Department 1004050 - Longfellow 3801 3807 MLK 1,018,000 Housing and Community Development Department 1006416 - Phoenix Affordable Housing 201,710 Housing and Community Development Department 1006544 - 34th & San Pablo 928,687 Housing and Community Development Department 1006546 - Agnes Memorial Senior 769,629 Housing and Community Development Department 1006547 - 2700 International 2,500,000 Housing and Community Development Department 1007075 - JOBS/HOUSING IMPACT FEE 244,207 Planning and Building Department 1001664 - JOBS/HOUSING IMPACT FEES 71,130 1872 - Affordable Housing Impact Fee Fund
Housing and Community Development Department 1001674 - AFFORDABLE HOUSING IMPACT FEE 1,872,857 Housing and Community Development Department 1004675 - WEST GRAND & BRUSH 2,330,000 Housing and Community Development Department 1005446 - 2000 36TH AVENUE 40,119 Housing and Community Development Department 1005469 - 3050 Int'l Blvd Acquisition 586,111 Housing and Community Development Department 1004050 - Longfellow 3801 3807 MLK 4,449,977 Housing and Community Development Department 1006542 - 500 Lake Park Avenue 983,130 Housing and Community Development Department 1006544 - 34th & San Pablo 527,870 Housing and Community Development Department 1006546 - Agnes Memorial Senior 1,096,456 Housing and Community Development Department 1007076 - AFFORDABLE HOUSING IMPACT 452,473 5 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Planning and Building Department 1001674 - AFFORDABLE HOUSING IMPACT FEE 87,332 1880 - Low Mod Operations
Housing and Community Development Department 1000382 - 94TH-INTL AFF HSG 2,998 Housing and Community Development Department 1000933 - HSG DEV-HOME MATCH-389 CITY 36,089 Housing and Community Development Department 1000934 - CCE HSG 1550 5TH AVE-359 CITY 8,230 Housing and Community Development Department 1000937 - CALIFORNIA HOTEL 86,478 1882 - Multi Service Center/Rent
Human Services Department 1000541 - TOURAINE HOTEL HENRY 162,242 1883 - 2000 Subordinated Housing Set-aside
Housing and Community Development Department 1000940 - FAITH HOUSING-ROPS 398 CITY 8,916 Housing and Community Development Department 1000941 - 3701 MLK JR WAY-ROPS 399 CITY 5,641 Housing and Community Development Department 1000942 - MLK MACARTHUR-ROPS 400 CITY 6,528 Housing and Community Development Department 1000943 - 1672 7TH STREET-ROPS 402 CITY 4,232 Housing and Community Development Department 1000944 - 1666 7TH STREET AQUIS-403 CITY 2,201 Housing and Community Development Department 1001033 - 715 CAMPBELL STREET-401 CITY 596 Housing and Community Development Department 1001296 - 1574-90 7TH AVENUE-397 CITY 8,550 1884 - 2006 Housing Bond Proceeds
Housing and Community Development Department 1000937 - CALIFORNIA HOTEL 1,178,556 1885 - 2011A-T Subordinated Housing
Housing and Community Development Department 1000390 - PARCELS F-G-BRKLYNB 1,103,254 Housing and Community Development Department 1005788 - Fook Lok East 378,873 2063 - FEMA Declarations
Capital Improvement Projects 1003766 - FEMA 4301 - ELVERTON LANDS 17,089 Capital Improvement Projects 1003773 - FEMA 4308 E.27TH ST. BARRY PL. 252,549 City Administrator 1007093 - FEMA 4482 PW 1914 - COVID (203,979) City Administrator 1007094 - FEMA 4482 PW 2042 - COVID (521,811) Fire Department 1005093 - HURRICANE DORIAN (255,596)
Fire Department 1007190 - HI WILDFIRES (21,314)
Fire Department 1007587 - NEW MEXICO WILDFIRE (28,190)
Non Departmental and Port 1006573 - Public Assist Grants Program (498,712) Oakland Public Works Department 1003766 - FEMA 4301 - ELVERTON LANDS 5,238 2071 - CARES Act Relief Fund
Housing and Community Development Department 1006076 - ERAP II (27,455) Information Technology Department 1005398 - CARES Broadband/Digital 199 2102 - Department of Agriculture
City Administrator 1006932 - HSD-SUMMER FOOD 169,670
Human Services Department 1004170 - HSD-SUMMER FOOD PROG 2019 222,434 Human Services Department 1005568 - HEADSTART FY21-22 CCFP (47,155) Human Services Department 1005579 - HEADSTART FY22-23 CCFP 20,066 Human Services Department 1006657 - HEADSTART FY23-24 CCFP 18,032 2103 - HUD-ESG/SHP/HOPWA
Human Services Department 1004040 - TH OPERATIONS OHA 01312033 (324,411) Human Services Department 1004126 - HESG 2018 FY1820 18,221 Human Services Department 1004134 - HOPWA 2018 FY18/21 (71,399) Human Services Department 1004589 - HOPWA 2019 FY19-22 06-30-22 454,196 Human Services Department 1004604 - HESG 2020 FY20-22 06-30-22 27,185 Human Services Department 1004611 - HOPWA 2020 FY20-23 06-30-23 96,775 Human Services Department 1005187 - CoC GRND/HLLND FY19-20 6-30-20 900 Human Services Department 1005319 - COVID19 HOPWA CARES ACT 063020 5,314 Human Services Department 1005598 - HESG 2021 FY2022 6,343 Human Services Department 1005600 - COC NCFRRHC 2020 FY2022 78,866 Human Services Department 1005602 - COC OHYHC 2020 FY2022 (2,449) Human Services Department 1005607 - COC HFSN 2022 FY2023 13,993 Human Services Department 1005608 - HOPWA 2021 FY2022 806,029 Human Services Department 1005610 - COC NCHYRRH 2020 FY2022 486,103 Human Services Department 1005612 - OPRI OHA FY2022 71,548 Human Services Department 1005599 - HESG 2022 FY2023 131,764 Human Services Department 1005601 - COC NCFRRHC 2021 FY2023 58,956 Human Services Department 1005603 - COC OHYHC 2021 FY2023 6,964 Human Services Department 1005609 - HOPWA 2022 FY2023 1,999,552 Human Services Department 1005605 - COC MCFIT FY2023 7,998 Human Services Department 1005611 - COC NCHYRRH 2021 FY2023 10,636 Human Services Department 1006650 - COC NCFRRHC FY2024 37,000 Human Services Department 1006652 - COC OHYHC FY2024 19,674 Human Services Department 1006663 - HESG FY2024 174,879 Human Services Department 1006665 - COC HFSN FY2024 212,474 Human Services Department 1006666 - HOPWA FY2024 2,526,042 Human Services Department 1006675 - COC NCHYRRH FY2024 (93) 6 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment C
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Human Services Department 1006687 - OPRI OHA FY2024 71,239 2104 - Department of Commerce
Economic and Workforce Development Department 1006386 - EDA ECON ADJUSTMENT ASST 2104 234,194 2108 - HUD-CDBG
Capital Improvement Projects 1005895 - 2108 CDBG CCE COMM PROP ACQUI 90,586 Economic and Workforce Development Department 1000188 - NCR PROJECT DEV 2108-G83200 (34,331) Economic and Workforce Development Department 1001417 - BUSINESS DEVE G01900 86,354 Housing and Community Development Department 1000079 - TENANT ACCESS G00500 140,176 Housing and Community Development Department 1000081 - OBDC PROGRAM DE G02200 (469,328) Housing and Community Development Department 1000085 - HOME COUNSELING G08350 43,117 Housing and Community Development Department 1000087 - HOME MAINTENANCE G08650 (720,602) Housing and Community Development Department 1000351 - CDBG GRANT FY13-15 G468845 172 Housing and Community Development Department 1000359 - STATEGIC INITIATIVE (23,103) Housing and Community Development Department 1000360 - CDBG SEISMIC RETRO (3,885) Housing and Community Development Department 1000362 - RENTAL REHAB PRGM G480120 3,261 Housing and Community Development Department 1000886 - REHAB LOAN PROG G08750 (573,347) Housing and Community Development Department 1000887 - CD SELF-HELP PAINT G09050 7,103 Housing and Community Development Department 1001107 - MINOR HOME REPAIR G53800 33,273 Housing and Community Development Department 1001338 - 2108 CDBG EOCP HOMELESS HSG SHELTER 20,438 Housing and Community Development Department 1001417 - BUSINESS DEVE G01900 (17,685) Housing and Community Development Department 1001462 - SPAAT STUDENT PROGR 501 Housing and Community Development Department 1001523 - FEMA SF SEISMIC RETROFIT MATCH 195,537 Housing and Community Development Department 1001532 - FEMA SOFTSTORY RETROFIT MATCH 139,157 Housing and Community Development Department 1003934 - Educational Support (6,947) Housing and Community Development Department 1004948 - Fruitvale Roof Replacement 1,619 Housing and Community Development Department 1005466 - Homeless Youth Services 64 Housing and Community Development Department 1005467 - Youth Re-entry Services 64 Housing and Community Development Department 1005524 - East Oakland Enterpreneuship 460 Housing and Community Development Department 1005525 - CDBG CARES ACT Grant - CV 831,424 Housing and Community Development Department 1005682 - CDBG CARES ACT grant - CV3 415,747 Housing and Community Development Department 1005808 - OakWifi - CDBG 16,213 Housing and Community Development Department 1005911 - East Oakland Entr Forums_FY22 464 Housing and Community Development Department 1005926 - Youth & Young Adult Serv_FY22 1,212 Housing and Community Development Department 1005931 - Single Mom Housing_FY22 30,345 Housing and Community Development Department 1005933 - East Bay Law Center_FY22 240 Housing and Community Development Department 1005934 - Minor Home Repairs_FY22 44,306 Housing and Community Development Department 1005936 - Relocation Program_FY22 (14,152) Housing and Community Development Department 1005944 - CDBG EHRP/HMIP_FY22 300 Housing and Community Development Department 1005945 - CDBG AIP/Lead-Safe Prog_FY22 129,343 Housing and Community Development Department 1006084 - CDBG RLPI 413,334 Housing and Community Development Department 1006092 - Non-Public & Non-Admin (832) Housing and Community Development Department 1005463 - Shelter Plumbing Project 5,522 Housing and Community Development Department 1005937 - RLS O&M-RLPI 9,329 Housing and Community Development Department 1005938 - Admin&Fisc CDBG Staffing_FY22 12,272 Housing and Community Development Department 1006232 - Relocation Program_FY23 35,035 Housing and Community Development Department 1006234 - CDBG EHRP/HMIP_FY23 450 Housing and Community Development Department 1006235 - CDBG AIP/Lead-Safe Prog_FY23 498 Housing and Community Development Department 1006239 - Pre AAP O&M Holding Pot_FY23 55,732 Housing and Community Development Department 1006240 - Admin&Fisc CDBG Staffing_FY23 (113,015) Housing and Community Development Department 1006241 - CDBG RLS Program Delivery_FY23 585 Housing and Community Development Department 1006242 - CDE CDBG Staffing _FY23 100,763 Housing and Community Development Department 1006252 - FEMA SF SEISMIC MATCH FY23 20,000 Housing and Community Development Department 1006253 - FEMA SOFTSTORY MATCH FY23 125,000 Housing and Community Development Department 1006448 - Fair Chance Ordinance_FY23 90,000 Housing and Community Development Department 1007064 - Homeless Prevention Prog 30,000 Housing and Community Development Department 1001418 - DHCD-CDE ADMINISTRAT G05650 (333,054) Housing and Community Development Department 1006861 - Minor Home Repairs_FY24 8,215 Housing and Community Development Department 1006863 - CDBG AIP/Lead-Safe Prog_FY24 121,907 Housing and Community Development Department 1006865 - CDBG EHRP/HMIP_FY24 69,891 Housing and Community Development Department 1006868 - CDBG RLPI FY24 478,237 Housing and Community Development Department 1006874 - Fair Chance Ordinance_FY24 90,000 Housing and Community Development Department 1006876 - Relocation Program_FY24 103,242 Housing and Community Development Department 1006878 - CDBG General Admin_FY24 (134,033) Housing and Community Development Department 1006880 - Rehab Prog Delivery_FY24 (15,622) Housing and Community Development Department 1006882 - CDBG Program Delivery_FY24 134,231 Human Services Department 1001338 - 2108 CDBG EOCP HOMELESS HSG SHELTER 31,928 Human Services Department 1004136 - CDBG CHS ADMIN FY1819 43,969 Human Services Department 1005589 - CDBG CHS ADMIN FY2022 4,584 7 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Human Services Department 1005590 - CDBG CHS ADMIN FY2023 16,759 Human Services Department 1001418 - DHCD-CDE ADMINISTRAT G05650 441 Human Services Department 1006654 - CDBG CHS ADMIN FY2024 8,207 Human Services Department 1006660 - CDBG CHS PROJ DELIVERY FY2024 159,207 Human Services Department 1006661 - CDBG PATH SET ASIDE FY2024 51,272 Oakland Public Works Department 1004877 - DEFREMERY POOL IMPROV - CDBG 1,309 Oakland Public Works Department 1004878 - CARMEN FLORES REC CTR - CDBG 2,216 Oakland Public Works Department 1004919 - FRANKLIN REC CTR - CDBG 3,046 Oakland Public Works Department 1005471 - Drivers Plaza 15 Oakland Public Works Department 1005725 - CDBG GRNT-COOP FOOD HUB PILOT 25 Oakland Public Works Department 1004921 - SPLASH PAD - CDBG 5,807 Planning and Building Department 1001024 - BLIGHT ABATEMENT PROGRAM (20,113) 2109 - HUD-Home
Housing and Community Development Department 1000248 - HOME HSING DEV.PROJ G172121 10,756 Housing and Community Development Department 1000379 - HOME PROGRAM H91012 2,138,578 Housing and Community Development Department 1000390 - PARCELS F-G-BRKLYNB 228,651 Housing and Community Development Department 1000394 - HOME HOUSING DEV 8,665,769 Housing and Community Development Department 1001304 - HMIP HOMEOWNER REHAB 910,880 Housing and Community Development Department 1004439 - Ancora Place-SAHA (WOLERY) 200,000 Housing and Community Development Department 1006277 - HOME-ARP 1,726,120 Housing and Community Development Department 1006542 - 500 Lake Park Avenue 6,615,000 Housing and Community Development Department 1006546 - Agnes Memorial Senior 2,642,100 Housing and Community Development Department 1006504 - INN AT COLISEUM 920,918 2112 - Department of Justice
Department of Violence Prevention 1005116 - HSD- OJJDP-2nd Chance Act (12,354) Department of Violence Prevention 1005974 - CORONAVIRUS EMERGENCY FUNDING 8,150 Department of Violence Prevention 1006291 - BCJI 21-24 54,533 Department of Violence Prevention 1006521 - Byrne 2023-2024 46,384 Department of Violence Prevention 1007408 - OJJDP FY23 ENHANCE SCHOOL CAP 532,149 Police Department 1004204 - FY2018 DNA BACKLOG GRANT 1,367 Police Department 1004209 - COLLECTIVE HEALING 75,415
Police Department 1004728 - 2018 JUSTICE ASSISTANCE GRANT 1,219 Police Department 1004742 - 2019 COVERDELL GRANT 4,566
Police Department 1004744 - FY2019 DNABACKLOG GRANT 2,450 Police Department 1004746 - FY2020 DNA BACKLOG GRANT 1,765 Police Department 1005754 - SEXUAL ASSAULT EVIDENCE SUBMIS 153,627 Police Department 1005775 - LEVS GRANT (492,176)
Police Department 1005974 - CORONAVIRUS EMERGENCY FUNDING 198,474 Police Department 1006005 - 2020 COVERDELL GRANT 74
Police Department 1006491 - 2021 DNA BACKLOG GRANT 11,530 Police Department 1004731 - 2019 JUSTICE ASSISTANCE GRANT 7,534 Police Department 1006974 - 2022 DNA BACKLOG GRANT 40,153 Police Department 1006979 - 2021 COVERDELL GRANT 474
Police Department 1007084 - 2020 JUSTICE ASSISTANCE GRANT 8,064 Police Department 1007087 - 2021 JUSTICE ASSISTANCE GRANT 165,364 Police Department 1007226 - Byrne Discretionary Grant 645,287 Police Department 1007228 - 2023 DNA BACKLOG GRANT 283,672 Police Department 1007284 - 2022 BJA FY22 CGIC Grant 680,984 Police Department 1007378 - 2022 COVERDELL GRANT 12,437 Police Department 1007515 - 2022 JUSTICE ASSISTANCE GRANT 383,100 2113 - Department of Justice - COPS Hiring
Police Department 1001353 - 2015 COPS HIRING PROGRAM (79,523) Police Department 1003260 - 2016 COPS HIRING PROGRAM (798,321) Police Department 1005775 - LEVS GRANT (168,373)
Police Department 1005832 - LAW ENFRCMNT MENTAL HEALTH 23,166 Police Department 1006944 - 2022 COPS HIRING PROGRAM 1,875,000 2116 - Department of Transportation
Capital Improvement Projects 1000820 - BR RETROFIT-LEIMERT 330,684 Capital Improvement Projects 1000967 - ADELINE BRIDGE RETROFIT GRANT 149,244 Capital Improvement Projects 1000977 - SEC 130 RR XING-105TH AVE 29,702 Capital Improvement Projects 1001298 - EMBARCADERO BRIDGE REPLACEMNT 37,004 Capital Improvement Projects 1001436 - SEC 130 RR XING-85TH AVE 63,308 Capital Improvement Projects 1001681 - 23RD AVE BRIDGE RETROFIT 441,246 Capital Improvement Projects 1003203 - HSIP 7 GRANT - TELEGRAPH AVE 87,517 Capital Improvement Projects 1003204 - HSIP 7 GRANT-MARKET SAN PABLO 338,004 Capital Improvement Projects 1003233 - ATP CYCLE 2 TELEGRAPH-GRANT 47,496 Capital Improvement Projects 1004012 - HSIP 8 BANCROFT AVE (147) 417,808 Capital Improvement Projects 1004013 - HSIP 8 OAKLAND HILLS (148) 556,620 8 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Capital Improvement Projects 1004014 - HSIP 8 FRUITVALE AVE (149) 133,784 Capital Improvement Projects 1004016 - HSIP 8 DOWNTOWN (151) 10,716 Capital Improvement Projects 1004017 - HSIP 8 HIGH ST (152) 445,762 Capital Improvement Projects 1004947 - OAKLAND LSR PAVING PROGRAM 1,444,331 Capital Improvement Projects 1005338 - EDGEWATER DR BRIDGE L&R 1,231,615 City Administrator 1001440 - SEC 130 RR XING-29TH AVE (355) City Administrator 1004700 - HSIP CYCLE 9 (465)
Department of Transportation 1000820 - BR RETROFIT-LEIMERT (291,334) Department of Transportation 1000967 - ADELINE BRIDGE RETROFIT GRANT (4,580) Department of Transportation 1000977 - SEC 130 RR XING-105TH AVE 1,553 Department of Transportation 1001436 - SEC 130 RR XING-85TH AVE 4,231 Department of Transportation 1001440 - SEC 130 RR XING-29TH AVE 282,746 Department of Transportation 1001681 - 23RD AVE BRIDGE RETROFIT 381,118 Department of Transportation 1003203 - HSIP 7 GRANT - TELEGRAPH AVE (32,305) Department of Transportation 1003211 - 19TH ST BART TO LAKE MERRITT (96,254) Department of Transportation 1003233 - ATP CYCLE 2 TELEGRAPH-GRANT 88,769 Department of Transportation 1003959 - 14TH ST STREETSCAPE (108,337) Department of Transportation 1004012 - HSIP 8 BANCROFT AVE (147) (136,703) Department of Transportation 1004013 - HSIP 8 OAKLAND HILLS (148) 24,176 Department of Transportation 1004014 - HSIP 8 FRUITVALE AVE (149) 30,020 Department of Transportation 1004016 - HSIP 8 DOWNTOWN (151) 32,926 Department of Transportation 1004700 - HSIP CYCLE 9 451 Department of Transportation 1004836 - LAKESIDE FAMILY STREETS LS&R (27,959) Department of Transportation 1004947 - OAKLAND LSR PAVING PROGRAM (10,181) Department of Transportation 1005338 - EDGEWATER DR BRIDGE L&R (147,917) Fire Department 1007347 - OTS Grant 2024 9
Oakland Public Works Department 1000820 - BR RETROFIT-LEIMERT 6,032 Oakland Public Works Department 1001298 - EMBARCADERO BRIDGE REPLACEMNT 8,345 Oakland Public Works Department 1001436 - SEC 130 RR XING-85TH AVE 311 Oakland Public Works Department 1001681 - 23RD AVE BRIDGE RETROFIT 71,860 Oakland Public Works Department 1003959 - 14TH ST STREETSCAPE 445,963 Oakland Public Works Department 1004013 - HSIP 8 OAKLAND HILLS (148) 9,003 Oakland Public Works Department 1004947 - OAKLAND LSR PAVING PROGRAM 11,067 2120 - Federal Action Agency
Human Services Department 1005614 - SCP FY2022 FED 201,648 Human Services Department 1005616 - SCP FY2022 MATCH 1,100 Human Services Department 1005618 - FGP FY2022 FED 4,883 Human Services Department 1005615 - SCP FY2023 FED 148,207 Human Services Department 1005617 - SCP FY2023 MATCH 1,100 Human Services Department 1005619 - FGP FY2023 FED 9,395 Human Services Department 1006718 - SCP FY23-24 FED 53,751 Human Services Department 1006720 - FGP FY23-24 FED 11,740 2123 - US Dept of Homeland Security
Fire Department 1001373 - RCPG FY07 FY08 G385810 531,282 Fire Department 1003286 - SUASI 2016 346,201
Fire Department 1005555 - UASI 2021 5,595
Fire Department 1005556 - UASI 2022 121,146
Fire Department 1005557 - FY 2021 CERT GRANT 6,730
Fire Department 1005558 - FY 2022 CERT GRANT 39,904
Fire Department 1006635 - UASI 2023 (651,523)
Police Department 1005177 - 2019 PORT SECURITY GRANT 262,500 2124 - Federal Emergency Management Agency (FEMA)
Fire Department 1000606 - AFG WELLNESS GRANT G475410 30,746 Fire Department 1001061 - OIL SPILL CONTROL PLAN G251710 6,972 Fire Department 1001202 - MMRS-ERCS G262710 12,645
Fire Department 1004649 - 2020 US&R Grant 12,518
Fire Department 1005561 - 2021 US&R Grant 282,358
Fire Department 1005563 - 2022 US&R Grant 457,030
Fire Department 1006377 - SAFER 2021 18,530,213
Fire Department 1006562 - AFG 2021 360,182
Fire Department 1006634 - 2023 US&R Grant 457,462
Police Department 1005741 - 2020 PORT SECURITY GRANT 20 2125 - Environmental Protection Agency
Capital Improvement Projects 1005340 - COURTLAND CREEK RESTORATION 131,855 Economic and Workforce Development Department 1000190 - OAK BRNFLD PRJ 02 2125-G183830 11,942 2128 - Department of Health and Human Services
Fire Department 1000577 - FY13-14 MRC G375830 7,503
Fire Department 1001479 - FY 09-10 MRC G375820 6,573
9 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Fire Department 1007014 - MACRO-SAMHSA GRANT 734,000
Human Resources Management Department 1005580 - HEADSTART FY22-23 BASIC (16,181) Human Resources Management Department 1005586 - EARLY HEADSTART FY22-23 BASIC (20,726) Human Resources Management Department 1006678 - EARLY HEADSTART FY23-24 BASIC (27,050) Human Resources Management Department 1006667 - HEADSTART FY23-24 BASIC (26,182) Human Services Department 1000311 - DOSC TRUST FUND (5,226) Human Services Department 1000331 - HEAD START FY13-14 (69) Human Services Department 1004426 - 2018 CSBG-Discretionary Grant 20,492 Human Services Department 1004508 - HEADSTART FY20-21 BASIC 18,110 Human Services Department 1004514 - EARLY HEADSTART FY20-21 BASIC 13,188 Human Services Department 1004532 - MSSP FY 20-21 WAIVED SVCS 57 Human Services Department 1005318 - COVID-19 CSBG (9,375) Human Services Department 1005357 - HEADSTART FY19-20 CV19 SUPPL 2,243 Human Services Department 1005358 - E HEADSTART FY19-20 CV19 SUPPL 2,529 Human Services Department 1005569 - HEADSTART FY21-22 BASIC 1,840,554 Human Services Department 1005570 - HEADSTART FY21-22 TTA 63,956 Human Services Department 1005575 - EARLY HEADSTART FY21-22 BASIC 4,351,236 Human Services Department 1005580 - HEADSTART FY22-23 BASIC 2,659,494 Human Services Department 1005640 - CAP CSBG 2022 ADMIN 24,391 Human Services Department 1005641 - CAP CSBG 2022 PROGRAM (998) Human Services Department 1006121 - Headstart Startup Funds 72,659 Human Services Department 1006122 - Early Headstart Startup Funds 71,269 Human Services Department 1006164 - SAMSHA YR 1 09-29-22 (14,511) Human Services Department 1006194 - Headstart ARP (20,354) Human Services Department 1006197 - Early Headstart ARP (3,739) Human Services Department 1005552 - MSSP FY 22-23 ADMIN 95,599 Human Services Department 1005553 - MSSP FY 22-23 CASE MGMT 293,508 Human Services Department 1005554 - MSSP FY 22-23 WAIVED SVCS 58,562 Human Services Department 1005586 - EARLY HEADSTART FY22-23 BASIC 4,950,475 Human Services Department 1005642 - CAP CSBG 2023 ADMIN 57,157 Human Services Department 1005643 - CAP CSBG 2023 PROGRAM 360,692 Human Services Department 1005678 - SAMHSA 09-29-23 19,454 Human Services Department 1006678 - EARLY HEADSTART FY23-24 BASIC 2,363,997 Human Services Department 1005581 - HEADSTART FY22-23 TTA 29,934 Human Services Department 1005587 - EARLY HEADSTART FY22-23 TTA 70,520 Human Services Department 1005679 - SAMHSA 09-29-24 362,722 Human Services Department 1006667 - HEADSTART FY23-24 BASIC 1,137,235 Human Services Department 1006668 - HEADSTART FY24-25 BASIC (39,114) Human Services Department 1006669 - HEADSTART FY23-24 TTA 30,276 Human Services Department 1006686 - EARLY HEADSTART FY24-25 BASIC (39,764) Human Services Department 1006688 - EARLY HEADSTART FY23-24 TTA 63,823 Human Services Department 1006715 - MSSP FY 23-24 ADMIN (1,087) Human Services Department 1006716 - MSSP FY 23-24 CASE MGMT 341,709 Human Services Department 1006717 - MSSP FY 23-24 WAIVED SVCS 9,821 Human Services Department 1006738 - SAMHSA 09-29-24 FY24 206,088 Human Services Department 1006757 - CAP CSBG 2024 ADMIN 197,392 Human Services Department 1006758 - CAP CSBG 2024 PROGRAM 866,698 Human Services Department 1006759 - CAP CSBG 2025 ADMIN 36,900 Human Services Department 1006930 - 2128 CSBG-DiscretionaryGrnt 32,000 2129 - Trade Corridor Improvement Fund (TCIF) State Grant Capital Improvement Projects 1001336 - TCIF OHIT 2129-C470010 1,697,928 Economic and Workforce Development Department 1001336 - TCIF OHIT 2129-C470010 (470,985) 2134 - California Parks and Recreation
Capital Improvement Projects 1000717 - DURANT MINI PARK (6,572) Capital Improvement Projects 1000854 - RAINBOW REC CENTER EXPANSION 55 Capital Improvement Projects 1004857 - LINCOLN REC CTR RENO 8,414,923 Capital Improvement Projects 1005329 - TYRONE CARNEY PARK RENOVATION 1,918,143 Capital Improvement Projects 1005330 - SOBRANTE PARK RENOVATION 1,914,067 Oakland Public Works Department 1005329 - TYRONE CARNEY PARK RENOVATION 150,820 Oakland Public Works Department 1005330 - SOBRANTE PARK RENOVATION 229,681 2138 - California Department of Education
Human Services Department 1005571 - HEADSTART FY21-22 CSPP 1,504 Human Services Department 1005572 - HEADSTART FY21-22 CPKS 5,716 Human Services Department 1005577 - EARLY HEADSTART FY21-22 CCTR 1,678 Human Services Department 1005582 - HEADSTART FY22-23 CSPP 51,687 Human Services Department 1005588 - EARLY HEADSTART FY22-23 CCTR (305,552) Human Services Department 1005583 - HEADSTART FY22-23 CPKS 13,265 Human Services Department 1006673 - HEADSTART FY23-24 CPKS 286 10 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Human Services Department 1006671 - HEADSTART FY23-24 CSPP (930,407) Human Services Department 1006694 - EARLY HEADSTART FY23-24 CCTR (234,995) 2139 - California Department of Conservation
Capital Improvement Projects 1005782 - MLK LIBRARY BIKE WORKSHOP 223,462 Capital Improvement Projects 1005787 - TCC 95th Ave & Int'l Connect 87,565 City Administrator 1005739 - TCC GRANT 384,551
City Administrator 1005812 - TCC GRANT - DATA 564,000
City Administrator 1005813 - TCC GRANT - USF DATA 707,148 City Administrator 1005814 - TCC - HIGHER GROUND 220,112 City Administrator 1005815 - TCC COMMUNITY GREENING - OPRF 682,235 City Administrator 1005817 - TCC - SAN LEANDRO CREEK 1,456,660 City Administrator 1005818 - TCC- AQUAPONICS FARM 51
City Administrator 1005819 - TCC - COMMUNITY ENGAGEMENT 739,010 City Administrator 1005820 - TCC - DISPLACEMENT AVOIDANCE 577,848 Economic and Workforce Development Department 1005793 - TCC Black Cultural Zone 2139 389,232 Economic and Workforce Development Department 1005794 - TCC Cypress Mandela Training 334,300 Economic and Workforce Development Department 1005795 - TCC WOJRC 2139 407,700 Economic and Workforce Development Department 1005796 - TCC WDB INDIRECT 2139 30,850 Oakland Public Works Department 1001562 - CITY-CNTY PYMNT PRGRM FY15-16 304,845 Oakland Public Works Department 1001587 - CITY-CNTY PYMNT PRGRM FY13-14 118 Oakland Public Works Department 1001593 - CITY-CNTY PYMNT PRGRM FY12-13 95 Oakland Public Works Department 1001665 - CITY-CNTY PYMNT PRGRM FY14-15 50,933 Oakland Public Works Department 1005274 - STORM DRAINAGE MASTER PLAN 100,000 Oakland Public Works Department 1005806 - TCC Community Greening 317,867 2140 - California Department of Transportation
Capital Improvement Projects 1000724 - FRUITVALE ALV GAP CLOSUR STSCP 857 Capital Improvement Projects 1001015 - GLASSCOCK-LANCASTER 13,236 Capital Improvement Projects 1001265 - COLLEGE KEITH INTERSECTION 757 Capital Improvement Projects 1001327 - BIKE FCLTIES CLDCTT LN TNNL RD 9,723 Capital Improvement Projects 1001383 - PED FCLTIES CALDCTT LN TNNL RD 242,714 Capital Improvement Projects 1001436 - SEC 130 RR XING-85TH AVE 844 Capital Improvement Projects 1001440 - SEC 130 RR XING-29TH AVE 2,496 Capital Improvement Projects 1001681 - 23RD AVE BRIDGE RETROFIT 1,229 Capital Improvement Projects 1003959 - 14TH ST STREETSCAPE 169,480 Capital Improvement Projects 1004387 - CROSSING TO SAFETY 5012(156) 33,250 Capital Improvement Projects 1005340 - COURTLAND CREEK RESTORATION 16,931 Capital Improvement Projects 1006066 - MANDELA TRASH CAPTURE INSTALL 6,606 Capital Improvement Projects 1006185 - RRFBs & Light @ 6 Intersect 1,857,000 Capital Improvement Projects 1006280 - Oak Chinatown Complete Street 14,025 Capital Improvement Projects 1000844 - INTL BLVD STREET IMPVT 1,593,260 Capital Improvement Projects 1006595 - MINI PARKS BEAUTIFICATION 254,809 City Administrator 1003959 - 14TH ST STREETSCAPE (336)
City Administrator 1006186 - HSIP @ 7 Intersections (532) Department of Transportation 1000724 - FRUITVALE ALV GAP CLOSUR STSCP 145,347 Department of Transportation 1000916 - BROADWAY OCEAN VIEW INTERSEC (70) Department of Transportation 1000917 - TUNNEL RD SR 13 HILLER DRIVE (30,432) Department of Transportation 1000977 - SEC 130 RR XING-105TH AVE 1,369 Department of Transportation 1001436 - SEC 130 RR XING-85TH AVE (13) Department of Transportation 1001440 - SEC 130 RR XING-29TH AVE 37 Department of Transportation 1003211 - 19TH ST BART TO LAKE MERRITT 7,848 Department of Transportation 1003959 - 14TH ST STREETSCAPE (171,236) Department of Transportation 1004387 - CROSSING TO SAFETY 5012(156) (84,284) Department of Transportation 1005124 - DOT ZERO EMISSION VEHICLE (5,878) Department of Transportation 1005306 - LOCAL ROADWAY SAFETY PLAN (577) Department of Transportation 1006185 - RRFBs & Light @ 6 Intersect (35,660) Department of Transportation 1006186 - HSIP @ 7 Intersections 1,890,019 Department of Transportation 1006187 - HSIP 14th St-Mandela & Adeline 93,401 Department of Transportation 1006280 - Oak Chinatown Complete Street (84,109) Department of Transportation 1000844 - INTL BLVD STREET IMPVT 446,280 Oakland Public Works Department 1000724 - FRUITVALE ALV GAP CLOSUR STSCP 15,284 Oakland Public Works Department 1005340 - COURTLAND CREEK RESTORATION 190,000 Oakland Public Works Department 1006066 - MANDELA TRASH CAPTURE INSTALL (83,929) Oakland Public Works Department 1000844 - INTL BLVD STREET IMPVT 773 Oakland Public Works Department 1006466 - CARY AVE TRASH CAPTURE (34,586) Oakland Public Works Department 1006595 - MINI PARKS BEAUTIFICATION 633,671 Oakland Public Works Department 1006798 - CLEAN CA MAINTENANCE AGREEMENT (39,600) Police Department 1006066 - MANDELA TRASH CAPTURE INSTALL (508) Police Department 1006466 - CARY AVE TRASH CAPTURE (9,460) 11 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount 2144 - California Housing and Community Development
Capital Improvement Projects 1000220 - PRP 1-C INFRT INF 2144-C464510 51,363 Capital Improvement Projects 1000838 - OLD OKLND-WSHNGTN ST STRTSCPE 45,274 Capital Improvement Projects 1001028 - BEGIN PLAZA RENOVATIONS 15,039 Capital Improvement Projects 1001052 - PRP 1-C INFRT INF 2144-C464530 3,037 Capital Improvement Projects 1001075 - PRP 1-C INFRT INF 2144-C464560 (57,074) Capital Improvement Projects 1001294 - SAN PABLO AVE STREETSCAPE 84,912 Department of Transportation 1001075 - PRP 1-C INFRT INF 2144-C464560 1,407 Economic and Workforce Development Department 1000221 - PRP 1-C INFRT INF 2144-C464540 169,934 Economic and Workforce Development Department 1001075 - PRP 1-C INFRT INF 2144-C464560 (110,171) Economic and Workforce Development Department 1001294 - SAN PABLO AVE STREETSCAPE 27,311 Housing and Community Development Department 1000270 - CalHOME Prog 1,090,608 Housing and Community Development Department 1000386 - HTF HOUSING DEV 576,797 Housing and Community Development Department 1004672 - FRUITVALE TRANSIT VILLAGE II B 250,000 Housing and Community Development Department 1005469 - 3050 Int'l Blvd Acquisition 2,922,130 Housing and Community Development Department 1005826 - CalHome ADU Program 2,876,956 Housing and Community Development Department 1006546 - Agnes Memorial Senior 1,827,870 Housing and Community Development Department 1006547 - 2700 International 4,750,000 Housing and Community Development Department 1000356 - BEGIN PROGRAM 8,075 Housing and Community Development Department 1006204 - 2020 LHTF NOFA 250,000 Housing and Community Development Department 1006315 - 2021 LHTF NOFA 250,000 Housing and Community Development Department 1006582 - 2022 LHTH NOFA 250,000 Housing and Community Development Department 1006904 - State Cashflow Loan for ERAP 4,092,415 Housing and Community Development Department 1006504 - INN AT COLISEUM 3,866,385 Housing and Community Development Department 1007162 - Prohousing Incentive Pilot 290,000 Housing and Community Development Department 1007165 - East 12th Street 4,621,304 Housing and Community Development Department 1007185 - CalHFA ADU Prog 39,479 Housing and Community Development Department 1007320 - Infill Infrastructure Grant 12,653,187 Housing and Community Development Department 1007360 - REAP2-Reg. Early Act'n Plan 10,000,000 Housing and Community Development Department 1007469 - Dignity Village 14,266,000 Housing and Community Development Department 1007471 - CSH Enterprise Housing 20,368,264 Housing and Community Development Department 1007472 - Imperial-Inn 15,536,403 Housing and Community Development Department 1007506 - Chinatown TOD 12,950,000 Housing and Community Development Department 1007507 - 7101 Foothill Boulevard 9,194,853 Housing and Community Development Department 1007508 - 1396 5th St & 500 Kirkham St 7,900,000 Oakland Public Works Department 1000220 - PRP 1-C INFRT INF 2144-C464510 5,607 Oakland Public Works Department 1001052 - PRP 1-C INFRT INF 2144-C464530 8,028 Oakland Public Works Department 1001075 - PRP 1-C INFRT INF 2144-C464560 (1,868) 2145 - California Permanent Local Housing Allocation
Housing and Community Development Department 1006475 - PLHA 9,464,475 2146 - California State Emergency Services
Capital Improvement Projects 1003766 - FEMA 4301 - ELVERTON LANDS 33,815 Capital Improvement Projects 1003767 - FEMA 4301 - 6502 HEATHER RIDGE 3,560 Capital Improvement Projects 1003768 - FEMA 4301 - 6452 SHELTERWOOD 4,203 Capital Improvement Projects 1003771 - FEMA 4301 7270 WILD CURRANT 10,027 Capital Improvement Projects 1003774 - FEMA 4308 2060 MASTLANDS 29,353 Capital Improvement Projects 1003776 - FEMA 4308 SHEPHERD CANYON RW 21,570 Capital Improvement Projects 1004616 - FEMA 4308 AITKEN DR 36,530 Capital Improvement Projects 1003773 - FEMA 4308 E.27TH ST. BARRY PL. 34,402 Department of Transportation 1003770 - FEMA 4301 6574 SHEPHERD CYN. 6,563 Department of Transportation 1003775 - FEMA 4308 269 SLVERADO COURT 731 Department of Transportation 1003776 - FEMA 4308 SHEPHERD CANYON RW 13,109 Department of Transportation 1003777 - FEMA 4308 2005 TUNNEL ROAD 4,342 Department of Transportation 1003778 - FEMA 4308 ASCOT DR. ROADWAY 29,242 Department of Transportation 1004616 - FEMA 4308 AITKEN DR (36,530) 2148 - California Library Services
Capital Improvement Projects 1003440 - 3 BR RENO.WOAK, ASIAN, BROOKF. 18,343 Capital Improvement Projects 1004859 - MAIN LIBRARY RENO PHASE 2 876,659 Oakland Public Library Department 1003440 - 3 BR RENO.WOAK, ASIAN, BROOKF. 2,104,853 Oakland Public Library Department 1005845 - AAMLO PRESERV & ENERGY UPDT 1,689,314 Oakland Public Library Department 1006368 - OPL CA STATE LIB BROADBAND2022 3,771 Oakland Public Library Department 1005856 - MELROSE LIBRARY UPGRADE 3,986,708 2152 - California Board of Corrections
Capital Improvement Projects 1003435 - FEASI STUDY ROW NEW FIRE ST 4 5,000,000 Department of Violence Prevention 1004504 - CDCR GSW 20-21 2,368 Department of Violence Prevention 1004505 - CDCR GSW 20-21 CALTRANS 38,454 Department of Violence Prevention 1005671 - CDCR GSW 21-22 CALTRANS 1,302,912 Department of Violence Prevention 1005673 - DVP-CAL VIP 2021 50,946 12 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Department of Violence Prevention 1005675 - CDCR GSW 21-22 31,792 Department of Violence Prevention 1005670 - CDCR GSW 22-23 44,937 Department of Violence Prevention 1006525 - CALVIP 22-25 3,250,884 Department of Violence Prevention 1007406 - CALVIP FY23-25 MENTAL HEALTH 9,174 Police Department 1003249 - POLICE CADET PIPELINE PROJECT (57,595) Police Department 1007032 - OFFICER WELLNESS & MENTAL 469,595 2154 - California Integrated Waste Management Board
Oakland Public Works Department 1001040 - OPP6 USED OIL RECYLING 72,140 Oakland Public Works Department 1006539 - CALRECYCLE LAGP FY22-23 1,283,756 2158 - 5th Year State COPS Grant, AB 1913, Statutes of 2000 City Administrator 1003972 - STATE COPS XX 30,016
Police Department 1001621 - STATE COPS XIX (60,298)
Police Department 1003972 - STATE COPS XX 25,184
Police Department 1004229 - STATE COPS XXI (172)
Police Department 1004738 - STATE COPS XXIII 786
Police Department 1006207 - STATE COPS XXIV 7,411
Police Department 1007029 - STATE COPS XXV 46,271
2159 - State of California Other
Capital Improvement Projects 1000724 - FRUITVALE ALV GAP CLOSUR STSCP 10,000 Capital Improvement Projects 1005031 - BIKE LANES 2,144 Capital Improvement Projects 1005032 - PED LIGHTING 69TH AVENUE 74,802 Capital Improvement Projects 1005033 - EAST BAY GREENWAY-TRAIL 15,384 Capital Improvement Projects 1005035 - CLAY STREET BIKE LANES 180,000 Capital Improvement Projects 1005340 - COURTLAND CREEK RESTORATION 256,441 Capital Improvement Projects 1005420 - P1001293 LS&R CTY ST RESRFACNG 236,225 Capital Improvement Projects 1005462 - BIKE&PED EDUCATION-AHSC 20 Capital Improvement Projects 1005731 - BIKE LANES ON MLK 146,660 Capital Improvement Projects 1005769 - AHSC SAN PABLO AVE REPAIR 74,734 Capital Improvement Projects 1005906 - E. Oak-MLK Shoreline Transport 26,100 Capital Improvement Projects 1006068 - AHSC INTERNA'L PED LIGHTNG-STI 190,133 Capital Improvement Projects 1006182 - ATP 7th St. Connect 616,716 Capital Improvement Projects 1006302 - W Oak Cmty Action Plan Impl 4,931,372 Capital Improvement Projects 1006953 - BROADWAY STREETSCPE IMPRVMNT 2,092,893 Capital Improvement Projects 1006954 - MARTN LTHR KING STRTSCPE IMPRV 3,174,770 Capital Improvement Projects 1007091 - EMBARCADERO W RL SFTY A IMPRVT 17,932,758 Capital Improvement Projects 1007092 - PORT & WATERFRONT CPL INFRASTR 898,438 Capital Improvement Projects 1007152 - WASHINGTON I880 UC IMPRVMTS 1,201,460 Capital Improvement Projects 1007476 - 2ND ST TRANSIT BIKE CXN 315,801 Capital Improvement Projects 1007477 - 8TH ST CORRIDOR IMPRVMT 1,962,685 City Administrator 1005033 - EAST BAY GREENWAY-TRAIL 794 City Administrator 1005311 - BCC State Grant 39,218
City Administrator 1005451 - GREAT PLATES 6,623
Department of Transportation 1004026 - Coliseum Connections HRI 5,136,570 Department of Transportation 1004422 - AHSC INTERNATIONAL BLVD 4,433 Department of Transportation 1005026 - AC TRANSIT 268,200 Department of Transportation 1005033 - EAST BAY GREENWAY-TRAIL (208,697) Department of Transportation 1005731 - BIKE LANES ON MLK (11,455) Department of Transportation 1006068 - AHSC INTERNA'L PED LIGHTNG-STI 175,831 Department of Transportation 1006182 - ATP 7th St. Connect 4,828 Department of Transportation 1006259 - E-Bike Lending Program 10,971 Department of Transportation 1006302 - W Oak Cmty Action Plan Impl 479,458 Department of Transportation 1006953 - BROADWAY STREETSCPE IMPRVMNT 2,140,363 Department of Transportation 1006954 - MARTN LTHR KING STRTSCPE IMPRV 1,379,965 Department of Transportation 1007091 - EMBARCADERO W RL SFTY A IMPRVT 6,775,427 Department of Transportation 1007092 - PORT & WATERFRONT CPL INFRASTR 1,413,381 Department of Transportation 1005027 - BART 27,225
Department of Transportation 1007151 - DOWNTOWN JLS OAKPARK MGMT 143,262 Department of Transportation 1007152 - WASHINGTON I880 UC IMPRVMTS 32,589 Department of Transportation 1007476 - 2ND ST TRANSIT BIKE CXN 29,198 Department of Transportation 1007477 - 8TH ST CORRIDOR IMPRVMT 131,193 Department of Violence Prevention 1006529 - OAKLAND FORWARD 2159 73,109 Economic and Workforce Development Department 1005311 - BCC State Grant 1,658 Economic and Workforce Development Department 1005676 - P2E DIRECT SERVICES GRANT 2159 22,771 Economic and Workforce Development Department 1005677 - P2E SUPPORT SERVICE GRANT 2159 64,522 Economic and Workforce Development Department 1006191 - BSCC 2021 GRANT 2159 134,394 Economic and Workforce Development Department 1006222 - GO-BIZ 2 GRANT 2159 54,165 Economic and Workforce Development Department 1006359 - LOCAL JURISDICTION GRANT 2159 2,281,233 Economic and Workforce Development Department 1006529 - OAKLAND FORWARD 2159 944,893 13 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Economic and Workforce Development Department 1006980 - GO-BIZ 4 GRANT 2159 90,302 Economic and Workforce Development Department 1007161 - BSCC COHORT 3 GRANT 2159 2,830,709 Economic and Workforce Development Department 1007461 - LIIIG 2159 185,694 Fire Department 1005365 - PSPS 2019 8,583
Fire Department 1006171 - MACRO - STATE GRANT 5,650,312 Fire Department 1006359 - LOCAL JURISDICTION GRANT 2159 318,491 Housing and Community Development Department 1005041 - CLIFTON HALL ACQUISITION 29,375 Housing and Community Development Department 1006505 - PIEDMONT PLACE 9,092,009 Human Services Department 1000323 - MEDI-CAL ADMIN ACTIVITIES (232,682) Human Services Department 1005089 - Project Literacy FY19-21 WOSC 921 Human Services Department 1005248 - HHAP FY2021 THRU FY2023 1,237,652 Human Services Department 1006126 - HHAP Round 2 FY2020 - 2025 1,723,744 Human Services Department 1006324 - Encampment Resolution Funds 444 Human Services Department 1006326 - HHAP Round 3 FY2023 - 2025 5,297,939 Human Services Department 1006961 - HHAP Round 4 13,267,367 Oakland Public Works Department 1000858 - WATERFRONT TRAILS-ESTUARY PARK (3,099) Oakland Public Works Department 1004792 - CAL FIRE GRANT-TREE INV & PLAN 40,695 Oakland Public Works Department 1005340 - COURTLAND CREEK RESTORATION 7,922 Oakland Public Works Department 1006068 - AHSC INTERNA'L PED LIGHTNG-STI 80,131 Oakland Public Works Department 1006540 - YOUTH WORKFORCE DEV PROG 210,637 Planning and Building Department 1006359 - LOCAL JURISDICTION GRANT 2159 779,050 Planning and Building Department 1005771 - SB2 Grant 282 Police Department 1000784 - PROP 69 DNA FUCIP ACT 647,569 Police Department 1004734 - FY 20-21 STEP GRANT 66,228
Police Department 1005518 - 2020 TOBACCO LAW ENFORCEMENT 140,269 Police Department 1005533 - FY20-21 ABC APP GRANT 19,655 Police Department 1005754 - SEXUAL ASSAULT EVIDENCE SUBMIS (3,501) Police Department 1005829 - BOATING SAFETY MISC EQUIPMENT 13,515 Police Department 1006057 - FY 21-22 STEP GRANT 247,385 Police Department 1006100 - 2021 CHP CANNABIS GRANT - LAB 133,956 Police Department 1006191 - BSCC 2021 GRANT 2159 (40,415) Police Department 1006529 - OAKLAND FORWARD 2159 191,560 Police Department 1006579 - FY22-23 STEP GRANT 58,666
Police Department 1006954 - MARTN LTHR KING STRTSCPE IMPRV (2,610) Police Department 1007186 - FY22/24 CTFGP CHP Grant 3,009 Police Department 1007171 - FY23-24 STEP GRANT 151,066
Police Department 1007243 - TRIP Grant 24,800
Police Department 1007464 - 2023 SAVE GRANT 28,250
Police Department 1007484 - FY23-24 ABC APP GRANT 98,134 2160 - County of Alameda: Grants
Department of Transportation 1004776 - FY18-20 ACTIVE OAKLAND (4,348) Department of Transportation 1006134 - ACTIVE AND SAFE OAKLAND 73,614 Department of Violence Prevention 1007575 - FY25 ACPD PROBATION TOWNNIGHTS (279,846) Fire Department 1001312 - FRALS G176410 925,101
Human Services Department 1005543 - Info and Assistance FY 21-22 4,530 Human Services Department 1005622 - COUNTY SSA TO HFSN FY2022 19,299 Human Services Department 1005624 - COUNTY WINTER SHELTER FY2022 25,000 Human Services Department 1005544 - Infor and Assistance FY 22-23 28,317 Human Services Department 1005623 - COUNTY SSA TO HFSN FY2023 12,882 Human Services Department 1005625 - COUNTY WINTER SHELTER FY2023 30,000 Human Services Department 1006679 - COUNTY SSA TO HFSN FY2024 38,340 Human Services Department 1006712 - Inform and Assistance FY23-24 (27,718) Police Department 1004776 - FY18-20 ACTIVE OAKLAND (10,419) Police Department 1006134 - ACTIVE AND SAFE OAKLAND 34,614 2162 - Metro Transportation Com: TDA
Capital Improvement Projects 1000982 - CITY RACKS 12 BIKE PARK PGRM 30,323 Capital Improvement Projects 1001017 - LS&R STAIR-PATH REPAIRS 197,768 Capital Improvement Projects 1001601 - BICYCLIST SIGNAGE PROGRAM 75,018 Capital Improvement Projects 1004717 - BURR,WILSON,& PALMER STAIR 143,891 Capital Improvement Projects 1005719 - OUTLOOK TO HILLMONTH STAIRPATH 87,060 Capital Improvement Projects 1005720 - E. 20TH STAIR PATH REHAB 53,432 Capital Improvement Projects 1006177 - TDA LS&R STAIR-PATH REHAB 137 City Administrator 1001017 - LS&R STAIR-PATH REPAIRS (1,525) Department of Transportation 1000982 - CITY RACKS 12 BIKE PARK PGRM (76) Department of Transportation 1001017 - LS&R STAIR-PATH REPAIRS (136,008) Department of Transportation 1001601 - BICYCLIST SIGNAGE PROGRAM (7,308) Department of Transportation 1004717 - BURR,WILSON,& PALMER STAIR (55,547) Department of Transportation 1005163 - TS-FOOTHILL BLVD 88 14 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Department of Transportation 1005719 - OUTLOOK TO HILLMONTH STAIRPATH (87,060) Department of Transportation 1005720 - E. 20TH STAIR PATH REHAB (53,512) Department of Transportation 1006177 - TDA LS&R STAIR-PATH REHAB (67,798) Oakland Public Works Department 1000708 - BICYCLIST SAFE STRM DRN INLET 312 Oakland Public Works Department 1000836 - ALVARADO STAIRS-PATHS REHAB 12,201 2163 - Metro Transportation Com: Program Grant
Capital Improvement Projects 1004298 - Lake Merritt BART - SR2T 94,495 Department of Transportation 1001013 - 7TH ST STREETSCAPE PHASE 1 26,830 2166 - Bay Area Air Quality Management District
Capital Improvement Projects 1000982 - CITY RACKS 12 BIKE PARK PGRM 751 Capital Improvement Projects 1001550 - BIKE SHARE PROGRAM 132,578 Capital Improvement Projects 1003269 - TFCA 28 ELCTRC VEH CHRGNG STNS 2,009 City Administrator 1001592 - BAAQMD ECAP OUTREACH 1,997 Department of Transportation 1000982 - CITY RACKS 12 BIKE PARK PGRM 22,065 Department of Transportation 1001550 - BIKE SHARE PROGRAM 172,610 Department of Transportation 1003831 - JLS BROADWAY SHUTTLE 2999 534,375 2172 - Alameda County: Vehicle Abatement Authority
City Administrator 1000781 - ABANDONED VEHICLE ABATEMENT (27,613) Police Department 1000781 - ABANDONED VEHICLE ABATEMENT (76,292) 2175 - Alameda County: Source Reduction & Recycling
Oakland Public Works Department 1001558 - PRCRMNT OF RECYCLED PRODUCTS 112,285 Oakland Public Works Department 1001651 - ACRB NON RES WSTE AUTH GRNT 242,275 2190 - Private Grants
City Attorney 1004867 - SF Foundation Grant 1,623
Fire Department 1000743 - FIRE BOAT P40600 142,777
Public Ethics Commission 1007331 - Haas Jr Grant (10,986) 2195 - Workforce Investment Act
Economic and Workforce Development Department 1000024 - WIA PROGRAM DW 2195-G453398 176,378 Economic and Workforce Development Department 1000025 - WIA ADMIN DW 2195-G453399 103,963 Economic and Workforce Development Department 1000030 - WIA PRO SVC 13-14 2195-G474510 11,000 Economic and Workforce Development Department 1000031 - WIA PROGRAM RR 2195-G453898 132,591 Economic and Workforce Development Department 1000033 - WIA PROG YTH 2195-G453598 407,691 Economic and Workforce Development Department 1000243 - WIA PROGRAM ADULT 2195-G453498 (109,480) Economic and Workforce Development Department 1000244 - WIA ADMIN ADULT 2195-G453499 62,338 Economic and Workforce Development Department 1000876 - WIA ADMIN YTH 2195-G453599 105,436 Economic and Workforce Development Department 1005381 - COVID IMPACTED INDV 2195 2,688 Economic and Workforce Development Department 1005382 - EMERGENCY ADDL ASSISTANCE 2195 60,291 Economic and Workforce Development Department 1005383 - EMPLOYMENT RECOVERY NDWG 2195 67,226 Economic and Workforce Development Department 1006146 - UNITY YTH FY21-22 2195 55,093 Economic and Workforce Development Department 1006147 - LAO AJCC AD 21-22 2195 19,414 Economic and Workforce Development Department 1006148 - LAO AJCC DW 21-22 2195 90,163 Economic and Workforce Development Department 1006149 - LAO YTH FY21-22 2195 13,448 Economic and Workforce Development Department 1006150 - CIVICPS YTH 21-22 2195 39,669 Economic and Workforce Development Department 1006151 - YEP YOUTH FY21-22 2195 95,537 Economic and Workforce Development Department 1006628 - BCZ YOUTH FY22-23 2195 20,296 Economic and Workforce Development Department 1006607 - OPIC AJCC AD 22-23 2195 49,562 Economic and Workforce Development Department 1006608 - OPIC AJCC DW 22-23 2195 45,262 Economic and Workforce Development Department 1006609 - OPIC OS OP AD 22-23 2195 35 Economic and Workforce Development Department 1006610 - OPIC OS OP DW 22-23 2195 54 Economic and Workforce Development Department 1006611 - OPIC EBW AD 22-23 2195 1,073 Economic and Workforce Development Department 1006612 - OPIC EBW DW 22-23 2195 1,072 Economic and Workforce Development Department 1006613 - OPIC EBW YTH FY 22-23 2195 1,072 Economic and Workforce Development Department 1006614 - OPIC COMP AD 22-23 2195 114,062 Economic and Workforce Development Department 1006615 - OPIC COMP DW 22-23 2195 129,178 Economic and Workforce Development Department 1006616 - UNITY AJCC AD 22-23 2195 15,373 Economic and Workforce Development Department 1006617 - UNITY AJCC DW 22-23 2195 55,143 Economic and Workforce Development Department 1006618 - UNITY YTH FY22-23 2195 27,847 Economic and Workforce Development Department 1006619 - LAO AJCC AD 22-23 2195 13,069 Economic and Workforce Development Department 1006620 - LAO AJCC DW 22-23 2195 14,069 Economic and Workforce Development Department 1006621 - LAO YTH FY22-23 2195 33,079 Economic and Workforce Development Department 1006623 - MANDELA PARTNERS AD 22-23 2195 954 Economic and Workforce Development Department 1006624 - SUCCESS CENTERS AD 22-23 2195 58,397 Economic and Workforce Development Department 1006625 - SUCCESS CENTERS DW 22-23 2195 56,676 Economic and Workforce Development Department 1006626 - SWORDS2PLOW AD 22-23 2195 13,279 Economic and Workforce Development Department 1006627 - SWORDS2PLOW DW 22-23 2195 11,240 Economic and Workforce Development Department 1006630 - YOUTH UPRISING YTH 22-23 2195 31,453 Economic and Workforce Development Department 1007257 - OPIC AJCC AD 23-24 2195 83,554 Economic and Workforce Development Department 1007258 - OPIC AJCC DW 23-24 2195 78,967 15 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Economic and Workforce Development Department 1007259 - OPIC OS OP AD 23-24 2195 1,791 Economic and Workforce Development Department 1007260 - OPIC OS OP DW 23-24 2195 1,533 Economic and Workforce Development Department 1007261 - OPIC EBW AD 23-24 2195 6,137 Economic and Workforce Development Department 1007262 - OPIC EBW DW 23-24 2195 6,134 Economic and Workforce Development Department 1007263 - OPIC EBW YTH FY 23-24 2195 6,130 Economic and Workforce Development Department 1007264 - OPIC COMP AD 23-24 2195 194,059 Economic and Workforce Development Department 1007265 - OPIC COMP DW 23-24 2195 277,404 Economic and Workforce Development Department 1007266 - LAO AJCC AD 23-24 2195 45,518 Economic and Workforce Development Department 1007267 - LAO AJCC DW 23-24 2195 45,083 Economic and Workforce Development Department 1007268 - LAO YTH FY23-24 2195 13,614 Economic and Workforce Development Department 1007269 - YEP YOUTH FY23-24 2195 197,353 Economic and Workforce Development Department 1007270 - MANDELA PARTNERS AD 23-24 2195 33,964 Economic and Workforce Development Department 1007271 - SWORDS2PLOW AD 23-24 2195 64,914 Economic and Workforce Development Department 1007272 - SWORDS2PLOW DW 23-24 2195 43,787 Economic and Workforce Development Department 1007273 - BCZ YOUTH FY23-24 2195 71,420 Economic and Workforce Development Department 1007275 - YOUTH UPRISING YTH 23-24 2195 80,167 Economic and Workforce Development Department 1007276 - UNITY AJCC AD 23-24 2195 98,230 Economic and Workforce Development Department 1007277 - UNITY AJCC DW 23-24 2195 118,649 Economic and Workforce Development Department 1007278 - UNITY YTH FY23-24 2195 77,874 Finance Department 1000025 - WIA ADMIN DW 2195-G453399 (3,809) Finance Department 1000244 - WIA ADMIN ADULT 2195-G453499 9,534 Finance Department 1000876 - WIA ADMIN YTH 2195-G453599 12,523 2214 - ACTC Reimbursable Grants
Capital Improvement Projects 1000638 - NEIGHBORHOOD TFC SAFETY PROG 224,709 Capital Improvement Projects 1003980 - E 12TH ST BIKEWAY 1,045,496 Capital Improvement Projects 1003983 - 42ND AVE HIGH ST I-880 10,000,000 Capital Improvement Projects 1004251 - 14TH AVENUE STREETSCAPE 4,856,224 Capital Improvement Projects 1004690 - GOPORT ACTC GRANT 2,264,770 Capital Improvement Projects 1004820 - INTERSCTN. SAFETY IMPROVEMENT 128,500 Capital Improvement Projects 1004912 - BROADWAY TRANSIT & PAVING 2,206,672 Capital Improvement Projects 1005031 - BIKE LANES 195,000 Capital Improvement Projects 1006953 - BROADWAY STREETSCPE IMPRVMNT 352,617 Capital Improvement Projects 1007450 - 66TH AVENUE BART TO BAY TRAIL 2,140,000 Department of Transportation 1003978 - 27TH ST COMPLETE STREETS 912,099 Department of Transportation 1003980 - E 12TH ST BIKEWAY (5,110) Department of Transportation 1003981 - MACARTHUR SMART CITY (153,486) Department of Transportation 1003983 - 42ND AVE HIGH ST I-880 (3,140) Department of Transportation 1004251 - 14TH AVENUE STREETSCAPE 374,349 Department of Transportation 1004690 - GOPORT ACTC GRANT 98,613 Department of Transportation 1006302 - W Oak Cmty Action Plan Impl 1,681,427 Oakland Public Works Department 1003978 - 27TH ST COMPLETE STREETS 2,855 2215 - Measure F - Vehicle Registration Fee
Capital Improvement Projects 1001042 - MNTCLR ANTCH CT PED IMP (158) Capital Improvement Projects 1001293 - LS&R CITYWIDE STREET RESURFACING 11,285 Capital Improvement Projects 1001380 - CITYWIDE EMERG RDWY REPAIR 63,324 Capital Improvement Projects 1004700 - HSIP CYCLE 9 148,298 Capital Improvement Projects 1004924 - ANTIOCH CT STREETSCAPE (1,412) Capital Improvement Projects 1005420 - P1001293 LS&R CTY ST RESRFACNG 40,590 Capital Improvement Projects 1007252 - GRND AVE CMPLT ST PVNG PROJ 500,000 Capital Improvement Projects 1007311 - Roadway Edge Grand View Dr 804,750 2216 - Measure BB - Alameda County Transportation Commission Sales Tax Oakland Public Works Department 1000679 - LS&R TRFFIC SIGMGMT-MEASURE BB (13,854) 2218 - Measure BB - Local Streets and Roads
Capital Improvement Projects 1000638 - NEIGHBORHOOD TFC SAFETY PROG 996,623 Capital Improvement Projects 1000680 - TRAFFIC SIGNAL MANAGEMENT 1,118,882 Capital Improvement Projects 1000707 - B&P BICYCLE PLAN IMPLEMENTATIO 400,000 Capital Improvement Projects 1000819 - LS&R BRIDGE MAINT PRGM 74,062 Capital Improvement Projects 1000820 - BR RETROFIT-LEIMERT 2,386,266 Capital Improvement Projects 1000917 - TUNNEL RD SR 13 HILLER DRIVE 10,326 Capital Improvement Projects 1000967 - ADELINE BRIDGE RETROFIT GRANT 118,740 Capital Improvement Projects 1000977 - SEC 130 RR XING-105TH AVE 20,000 Capital Improvement Projects 1001010 - MLK WAY STREETSCAPE 3,599 Capital Improvement Projects 1001017 - LS&R STAIR-PATH REPAIRS 65,481 Capital Improvement Projects 1001042 - MNTCLR ANTCH CT PED IMP 98,447 Capital Improvement Projects 1001298 - EMBARCADERO BRIDGE REPLACEMNT 79,093 Capital Improvement Projects 1001380 - CITYWIDE EMERG RDWY REPAIR (97,962) Capital Improvement Projects 1001512 - LS&R GRANT MATCHING FUNDS 1,502,471 Capital Improvement Projects 1001615 - LS&R AC TRANSIT BRT 39,811 16 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Capital Improvement Projects 1001681 - 23RD AVE BRIDGE RETROFIT 389,634 Capital Improvement Projects 1003204 - HSIP 7 GRANT-MARKET SAN PABLO 1,565 Capital Improvement Projects 1003216 - SN LNDRO BLVD UNDPSS REPAIR 32,831 Capital Improvement Projects 1003217 - BRIDGE REPAIR PROGRAM 1,463,221 Capital Improvement Projects 1003228 - BEACH STREET BRIDGE REPAIR 83,840 Capital Improvement Projects 1003251 - HSIP 7 GRANT-CLREMONT SHATTUCK 10,369 Capital Improvement Projects 1003252 - CHELTON DRIVE SLIDE (5,998) Capital Improvement Projects 1003346 - LS&RCOMMUNITY TRNSPRTION PLANS 16,559 Capital Improvement Projects 1003349 - LS&R NEIGHBRHD TRAFFIC CALMING 421,280 Capital Improvement Projects 1003410 - LS&R CITYWIDE PAVEMENT REHAB 25,813 Capital Improvement Projects 1003766 - FEMA 4301 - ELVERTON LANDS 1,678 Capital Improvement Projects 1003768 - FEMA 4301 - 6452 SHELTERWOOD 2,682 Capital Improvement Projects 1003774 - FEMA 4308 2060 MASTLANDS 7,893 Capital Improvement Projects 1003980 - E 12TH ST BIKEWAY 329,664 Capital Improvement Projects 1003981 - MACARTHUR SMART CITY 3,485,000 Capital Improvement Projects 1003983 - 42ND AVE HIGH ST I-880 13,456 Capital Improvement Projects 1004013 - HSIP 8 OAKLAND HILLS (148) 28,965 Capital Improvement Projects 1004016 - HSIP 8 DOWNTOWN (151) (1,378) Capital Improvement Projects 1004387 - CROSSING TO SAFETY 5012(156) 286,828 Capital Improvement Projects 1004820 - INTERSCTN. SAFETY IMPROVEMENT 1,467,577 Capital Improvement Projects 1005338 - EDGEWATER DR BRIDGE L&R 183,520 Capital Improvement Projects 1005415 - P1000644 B&P PED PLAN IMPLMNTN 75,000 Capital Improvement Projects 1005416 - P1000679 LS&R TRFFC SGNL MGT 954,272 Capital Improvement Projects 1005417 - P1000714 CITY SIDEWALK REPAIR 40,718 Capital Improvement Projects 1005419 - P1001172 ADA CURB RAMP 30 YRS 7,384 Capital Improvement Projects 1005421 - P1003190 LS&R ONCALLEMRGNCYRPR 293,479 Capital Improvement Projects 1005787 - TCC 95th Ave & Int'l Connect 80,000 Capital Improvement Projects 1006131 - Sideshow Prevention Pilot 34,517 Capital Improvement Projects 1006132 - Violence Prevention Support 6,098 Capital Improvement Projects 1006133 - Cou Earmk Traffic Safety (2,967) Capital Improvement Projects 1006177 - TDA LS&R STAIR-PATH REHAB 325,000 Capital Improvement Projects 1006187 - HSIP 14th St-Mandela & Adeline 22,140 Capital Improvement Projects 1006280 - Oak Chinatown Complete Street 20,751 Capital Improvement Projects 1007091 - EMBARCADERO W RL SFTY A IMPRVT 4,400 Capital Improvement Projects 1007092 - PORT & WATERFRONT CPL INFRASTR 4,400 Capital Improvement Projects 1007168 - AC TRANSIT INTERN'L BLVD (2,740) Capital Improvement Projects 1006337 - CW PVMNT REHAB 2022A 66,510 Capital Improvement Projects 1006103 - CW PVMNT REHAB 2021A 32,329 Capital Improvement Projects 1006640 - CITYWIDE SIDEWALK SHAVING 1,040,703 Capital Improvement Projects 1007252 - GRND AVE CMPLT ST PVNG PROJ 653,441 Capital Improvement Projects 1007286 - ROADWAY EDGE-RCHMND BLVD 1,845,000 Capital Improvement Projects 1007311 - Roadway Edge Grand View Dr 1,045,250 Capital Improvement Projects 1007312 - Roadway Edge Westmoorland 600,000 Capital Improvement Projects 1007351 - LAMMPS PHASE 2 RICHARD RD-SEMI 10,000 Capital Improvement Projects 1007394 - CHELSEA DR SLIDE REPAIR 500,000 Department of Transportation 1000638 - NEIGHBORHOOD TFC SAFETY PROG (151,387) Department of Transportation 1000680 - TRAFFIC SIGNAL MANAGEMENT 2,282 Department of Transportation 1000967 - ADELINE BRIDGE RETROFIT GRANT 3,211,862 Department of Transportation 1001017 - LS&R STAIR-PATH REPAIRS (58,360) Department of Transportation 1001042 - MNTCLR ANTCH CT PED IMP (121,536) Department of Transportation 1001293 - LS&R CITYWIDE STREET RESURFACING 1,433 Department of Transportation 1001298 - EMBARCADERO BRIDGE REPLACEMNT (260,957) Department of Transportation 1001380 - CITYWIDE EMERG RDWY REPAIR (701,378) Department of Transportation 1001512 - LS&R GRANT MATCHING FUNDS 21,969 Department of Transportation 1001615 - LS&R AC TRANSIT BRT 524,760 Department of Transportation 1003203 - HSIP 7 GRANT - TELEGRAPH AVE 1,530 Department of Transportation 1003204 - HSIP 7 GRANT-MARKET SAN PABLO 73,403 Department of Transportation 1003346 - LS&RCOMMUNITY TRNSPRTION PLANS (16,559) Department of Transportation 1003349 - LS&R NEIGHBRHD TRAFFIC CALMING (135,829) Department of Transportation 1003829 - GREAT ST-PAVING RESURFACING (1,153) Department of Transportation 1003959 - 14TH ST STREETSCAPE 4,132 Department of Transportation 1003978 - 27TH ST COMPLETE STREETS 256,202 Department of Transportation 1003980 - E 12TH ST BIKEWAY (54,672) Department of Transportation 1004013 - HSIP 8 OAKLAND HILLS (148) (1,755) Department of Transportation 1004016 - HSIP 8 DOWNTOWN (151) (51,558) Department of Transportation 1004387 - CROSSING TO SAFETY 5012(156) (167,550) Department of Transportation 1004700 - HSIP CYCLE 9 713 Department of Transportation 1004820 - INTERSCTN. SAFETY IMPROVEMENT (732,746) 17 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Department of Transportation 1004924 - ANTIOCH CT STREETSCAPE 19,243 Department of Transportation 1005104 - LS&R EMERG.ROADWY-3 SITES (103,171) Department of Transportation 1005306 - LOCAL ROADWAY SAFETY PLAN 8,000 Department of Transportation 1005338 - EDGEWATER DR BRIDGE L&R (8,261) Department of Transportation 1005340 - COURTLAND CREEK RESTORATION 216,000 Department of Transportation 1005416 - P1000679 LS&R TRFFC SGNL MGT (566,659) Department of Transportation 1006131 - Sideshow Prevention Pilot 284,312 Department of Transportation 1006133 - Cou Earmk Traffic Safety 819,415 Department of Transportation 1006186 - HSIP @ 7 Intersections (7,591) Department of Transportation 1006187 - HSIP 14th St-Mandela & Adeline (22,008) Department of Transportation 1006302 - W Oak Cmty Action Plan Impl 24,278 Department of Transportation 1006357 - COLISEUM BART TO BAY TRAIL 163 Department of Transportation 1006632 - CONTRACTING SUPPORT FOR GRANTS 62,548 Department of Transportation 1007010 - Safe Streets Ped & Safety (104,875) Department of Transportation 1007112 - COU EARMARK SAFETY FY23-25 800,000 Department of Transportation 1007115 - SIDESHOW PREVENTION FY23-25 337,942 Department of Transportation 1007351 - LAMMPS PHASE 2 RICHARD RD-SEMI 4,000 Economic and Workforce Development Department 1003959 - 14TH ST STREETSCAPE 300,000 Oakland Public Works Department 1000680 - TRAFFIC SIGNAL MANAGEMENT 545 Oakland Public Works Department 1000819 - LS&R BRIDGE MAINT PRGM 6,157 Oakland Public Works Department 1004013 - HSIP 8 OAKLAND HILLS (148) (9,003) Police Department 1007010 - Safe Streets Ped & Safety (3,100) 2219 - Measure BB - Bike and Pedestrian
Capital Improvement Projects 1000707 - B&P BICYCLE PLAN IMPLEMENTATIO 613,259 Capital Improvement Projects 1000966 - B&P PED FAC DESIGN-IMPLEMENT 13,471 Capital Improvement Projects 1000974 - PERALTA ST. STREETSCAPE B&P LS&R 24,503 Capital Improvement Projects 1001042 - MNTCLR ANTCH CT PED IMP 10,996 Capital Improvement Projects 1001351 - PED CROSSING IMPROV-HIGH RISK 1,421 Capital Improvement Projects 1001512 - LS&R GRANT MATCHING FUNDS 1,213,621 Capital Improvement Projects 1005118 - BICYCLE & PEDESTRIAN PROGRAMS 68,330 Capital Improvement Projects 1005415 - P1000644 B&P PED PLAN IMPLMNTN 673,595 Capital Improvement Projects 1005417 - P1000714 CITY SIDEWALK REPAIR 9,361 Capital Improvement Projects 1006177 - TDA LS&R STAIR-PATH REHAB 258,641 Capital Improvement Projects 1007168 - AC TRANSIT INTERN'L BLVD 84,553 Department of Transportation 1000707 - B&P BICYCLE PLAN IMPLEMENTATIO 88,131 Department of Transportation 1004832 - SCOOTER SHARE PROGRAM 122,332 Department of Transportation 1005118 - BICYCLE & PEDESTRIAN PROGRAMS 72,920 Department of Transportation 1005415 - P1000644 B&P PED PLAN IMPLMNTN 230,420 Department of Transportation 1005417 - P1000714 CITY SIDEWALK REPAIR 113,874 Department of Transportation 1006177 - TDA LS&R STAIR-PATH REHAB 14,260 Department of Transportation 1006302 - W Oak Cmty Action Plan Impl 20,372 Oakland Public Works Department 1006177 - TDA LS&R STAIR-PATH REHAB 67,314 2220 - Measure BB - Paratransit
Human Services Department 1003725 - MEALS ON WHEEL 300,000 Human Services Department 1004533 - OPED FY 19-20 MEASURE B 1,290 Human Services Department 1004534 - OPED FY 19-20 MEASURE BB 11,700 Human Services Department 1004535 - OPED FY 20-21 MEASURE B 2,569 Human Services Department 1005547 - OPED FY 21-22 MEAUSURE BB 501 Human Services Department 1005546 - OPED FY 22-23 MEASURE B 914,753 Human Services Department 1005548 - OPED FY 22-23 MEASURE BB 357,134 Human Services Department 1006714 - OPED FY 23-24 MEASURE BB 1,291,123 Non Departmental and Port 1006041 - City Council Community Grants 170,000 2230 - State Gas Tax
Capital Improvement Projects 1000986 - TRAFFIC SIGNAL CONTROLLER (2,894) Capital Improvement Projects 1001293 - LS&R CITYWIDE STREET RESURFACING 45,589 Capital Improvement Projects 1001512 - LS&R GRANT MATCHING FUNDS 971,556 Capital Improvement Projects 1004419 - PAVEMNT REHAB 2019-2 77,397 Capital Improvement Projects 1004912 - BROADWAY TRANSIT & PAVING 186 Capital Improvement Projects 1005420 - P1001293 LS&R CTY ST RESRFACNG 154,604 Capital Improvement Projects 1007252 - GRND AVE CMPLT ST PVNG PROJ 272,874 Department of Transportation 1001293 - LS&R CITYWIDE STREET RESURFACING 8,567 Department of Transportation 1003829 - GREAT ST-PAVING RESURFACING 186,723 Department of Transportation 1005723 - DWNTWN ADMS PT PVMNT REH 523 Department of Transportation 1006338 - CW PVMNT REHAB 2022B 3,000 Economic and Workforce Development Department 1004376 - CHINATOWN LIGHTING. 2,500 2232 - Gas Tax RMRA
Capital Improvement Projects 1004387 - CROSSING TO SAFETY 5012(156) 90,000 Capital Improvement Projects 1004820 - INTERSCTN. SAFETY IMPROVEMENT 228,028 18 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Capital Improvement Projects 1005418 - P1000981 LS&R CURB RAMP- BB 52,371 Capital Improvement Projects 1005419 - P1001172 ADA CURB RAMP 30 YRS 895 Capital Improvement Projects 1005983 - High Priority Traffic Calming 531,210 Department of Transportation 1001011 - PRIVATE PROP SIDEWALK REPAIR 1,026,532 Department of Transportation 1003336 - DOT OVERHEAD CLEARING 18,187 Department of Transportation 1005418 - P1000981 LS&R CURB RAMP- BB (4,779) Department of Transportation 1005983 - High Priority Traffic Calming (129,191) Department of Transportation 1006259 - E-Bike Lending Program 100,000 Oakland Public Works Department 1005983 - High Priority Traffic Calming 1,348 2241 - Measure Q-Library Services Retention & Enhancement City Administrator 1000114 - LIBRY SVCS RETN ACT ASMT ENGR (3,497) Finance Department 1000114 - LIBRY SVCS RETN ACT ASMT ENGR 10,866 Oakland Public Library Department 1006584 - LIB SAFETY & SECURITY ENHAN 624,667 2243 - Measure D - Parcel Tax to Maintain, Protect & Improve Library Services Finance Department 1000114 - LIBRY SVCS RETN ACT ASMT ENGR 16,000 Oakland Public Library Department 1007413 - LIB OUTDOOR SUMMER PROG 100,000 2244 - Measure Q - Parks & Recreation Preservation, Litter Reduction, and Homelessness Support Act Capital Improvement Projects 1005274 - STORM DRAINAGE MASTER PLAN 126,647 Capital Improvement Projects 1005340 - COURTLAND CREEK RESTORATION 187,954 Capital Improvement Projects 1005979 - UNION POINT PK RESTORATION 9,600 Capital Improvement Projects 1006988 - LAKE MERRITT H20 QUAL MGMT 19,837 Capital Improvement Projects 1007058 - GNRL SMALL TRASH CPTR 470,273 Capital Improvement Projects 1007126 - ALLENDALE COURTS & RESTROOM 6,075 City Administrator 1005343 - MEASURE Q - ENHANCED SERVICES 780,129 City Administrator 1005349 - MEASQ HOMELESS 1,784,181
City Administrator 1005792 - Encampment Outreach - Meas Q 143,261 Finance Department 1005343 - MEASURE Q - ENHANCED SERVICES 98,447 Human Services Department 1001142 - CTY-CNTY RNTRY JOB 303,936 Human Services Department 1004120 - PW ENCAMPMENT ABATEMENT2 383,680 Human Services Department 1005349 - MEASQ HOMELESS (69,254) Human Services Department 1005626 - GPF HIGH PRIORITY FY2022 10,721 Human Services Department 1006654 - CDBG CHS ADMIN FY2024 101,190 Human Services Department 1006660 - CDBG CHS PROJ DELIVERY FY2024 29,398 Human Services Department 1006681 - GPF HIGH PRIORITY FY2024 41,293 Non Departmental and Port 1005792 - Encampment Outreach - Meas Q 429,396 Oakland Parks and Recreation Department 1006039 - COURTLAND CREEK PK - FITNESS 125,000 Oakland Public Works Department 1000983 - LAKE MERRITT MNTNNC 475,394 Oakland Public Works Department 1004120 - PW ENCAMPMENT ABATEMENT2 4,729 Oakland Public Works Department 1004880 - SAN ANTONIO PARK IMPROV - CDBG 144,168 Oakland Public Works Department 1005274 - STORM DRAINAGE MASTER PLAN 163,329 Oakland Public Works Department 1005343 - MEASURE Q - ENHANCED SERVICES 2,803,548 Oakland Public Works Department 1005979 - UNION POINT PK RESTORATION 68,818 Oakland Public Works Department 1006031 - ARROYO VIEJO PARK RENOVATION 3,956 Oakland Public Works Department 1006032 - CALDECOTT PARK - WATER RESTORE (12,518) Oakland Public Works Department 1006034 - RESTROOMS RENOVATION 861,884 Oakland Public Works Department 1006039 - COURTLAND CREEK PK - FITNESS 50,000 Oakland Public Works Department 1006033 - COURTLAND CREEK PARK RENO 250,000 Oakland Public Works Department 1007126 - ALLENDALE COURTS & RESTROOM 105,180 Oakland Public Works Department 1007127 - MAXWELL PRK - LEAD ABTMNT 25,920 Oakland Public Works Department 1007128 - CLINTON PARK IMPRVMNT 35,327 Oakland Public Works Department 1007129 - DEFREMERY PARK IMPRVMNT 151,753 Oakland Public Works Department 1007130 - JOSIE DE LA CRUZ PARK IMP 151,873 Oakland Public Works Department 1007446 - OPW GRANT WRITING 50,000 2250 - Measure N: Fund
City Administrator 1000113 - MSR N PARAMDC ASMT ENGR SVC 5,604 Finance Department 1000113 - MSR N PARAMDC ASMT ENGR SVC 5,389 2251 - Measure Y: Public Safety Act 2004
Department of Violence Prevention 1004492 - MZ20-21 CONTRACT GBV CSEC 3,088 2252 - Measure Z - Violence Prevention and Public Safety Act of 2014 City Administrator 1001362 - MEASURE Z EVALUATION 825,179 Department of Violence Prevention 1001362 - MEASURE Z EVALUATION 92,196 Department of Violence Prevention 1001372 - MEAS Z VIOL PREV FY15-16 3,911 Department of Violence Prevention 1004313 - MZ SERVICE PRIOR YEAR RESERVE 1,193,202 Department of Violence Prevention 1004447 - MZ19-20 ADMIN 1,973 Department of Violence Prevention 1004448 - MZ19-20 CONTRACT YTH COACH DIV 64,750 Department of Violence Prevention 1004457 - MZ19-20 CONTRACT CMTY HEALING 34,667 Department of Violence Prevention 1004462 - MZ19-20 STAFF GV COACHING 7,500 Department of Violence Prevention 1004485 - MZ20-21 ADMIN 2,990 19 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Department of Violence Prevention 1004486 - MZ20-21 CONTRACT YTH COACH DIV 356,140 Department of Violence Prevention 1004487 - MZ20-21 CONTRACT YOUTH EMPLOY 57,710 Department of Violence Prevention 1004488 - MZ20-21 CONTRACT GV COACHING 98,841 Department of Violence Prevention 1004490 - MZ20-21 CONTRACT GV CRISIS INT 22,924 Department of Violence Prevention 1004492 - MZ20-21 CONTRACT GBV CSEC (107,226) Department of Violence Prevention 1004495 - MZ20-21 CONTRACT CMTY HEALING 46,630 Department of Violence Prevention 1004498 - MZ20-21 STAFF CMTY HEALING 14,874 Department of Violence Prevention 1004500 - MZ20-21 STAFF GV COACHING 25,536 Department of Violence Prevention 1005363 - DVP Implementation 420,278 Department of Violence Prevention 1005422 - MZ 20-21 CNTRCT TRNG & CPCITY 19,050 Department of Violence Prevention 1005644 - MZ 21-22 ADMIN 33,619 Department of Violence Prevention 1005645 - MZ 22-23 ADMIN 299,956 Department of Violence Prevention 1005646 - MZ21-22 CONTRACT YTH COACH DIV 22,339 Department of Violence Prevention 1005648 - MZ21-22 CONTRACT YOUTH EMPLOY 3,373 Department of Violence Prevention 1005650 - MZ21-22 CONTRACT GV COACHING 37,603 Department of Violence Prevention 1005652 - MZ21-22 CONTRACT GV EMPLOYMENT 11,200 Department of Violence Prevention 1005654 - MZ21-22 CONTRACT GV CRISIS INT (288) Department of Violence Prevention 1005656 - MZ21-22 CONTRACT GBV CSEC 19,859 Department of Violence Prevention 1005660 - MZ21-22 CONTRACT CMTY HEALING 16,590 Department of Violence Prevention 1005664 - MZ21-22 STAFF CMTY HEALING 14,874 Department of Violence Prevention 1005666 - MZ 21-22 STAFF GV COACHING 25,536 Department of Violence Prevention 1005667 - MZ 22-23 STAFF GV COACHING 59,996 Department of Violence Prevention 1005668 - MZ 21-22 STAFF GV COORDINATOR 188,706 Department of Violence Prevention 1005647 - MZ22-23 CONTRACT YTH COACH DIV 137,245 Department of Violence Prevention 1005649 - MZ22-23 CONTRACT YOUTH EMPLOY 621,482 Department of Violence Prevention 1005651 - MZ22-23 CONTRACT GV COACHING 156,735 Department of Violence Prevention 1005655 - MZ22-23 CONTRACT GV CRISIS INT 18,819 Department of Violence Prevention 1005665 - MZ 22-23 STAFF CMTY HEALING 13,174 Department of Violence Prevention 1005669 - MZ 22-23 STAFF GV COORDINATOR 10,449 Department of Violence Prevention 1006801 - MZ23-24 ADMIN 186,461 Department of Violence Prevention 1006805 - MZ23-24 CONTRACT GV COACHING 114,596 Department of Violence Prevention 1006806 - MZ23-24 CONTRACT GV CRISIS INT 77,858 Department of Violence Prevention 1006808 - MZ23-24 CONTRACT YTH COACH DIV 135,994 Department of Violence Prevention 1006809 - MZ23-24 CONTRACT YOUTH EMPLOY 112,500 Department of Violence Prevention 1007421 - GBV 24 HR BEDSIDE ADVOCACY 12,789 Department of Violence Prevention 1007431 - GV ADULT LIFE COACHING 50,848 Department of Violence Prevention 1007432 - GV EMERGENCY TEMP RELOCATION (11,146) Department of Violence Prevention 1007433 - GV FAMILY SUPPORT 20,195 Department of Violence Prevention 1007434 - GV HOSPITAL-BASED INTERVENTION 5,832 Department of Violence Prevention 1007435 - GV VIOLENCE INTERRUPTION 105,679 Department of Violence Prevention 1007438 - GV YOUTH LIFE COACHING 13,978 Department of Violence Prevention 1007442 - SVIP VIOLENCE INTERRUPTERS (273,125) Finance Department 1001362 - MEASURE Z EVALUATION 39,403 Human Services Department 1001362 - MEASURE Z EVALUATION (277) Human Services Department 1001372 - MEAS Z VIOL PREV FY15-16 (14,788) Human Services Department 1004447 - MZ19-20 ADMIN (11,346) Human Services Department 1004457 - MZ19-20 CONTRACT CMTY HEALING 46,767 Human Services Department 1004462 - MZ19-20 STAFF GV COACHING 24,980 Mayor 1001372 - MEAS Z VIOL PREV FY15-16 140
Police Department 1001323 - MEASURE Z-OPD (682,824)
2260 - Measure WW: East Bay Regional Parks District Local Grant Capital Improvement Projects 1000637 - LINCOLN SQU PARK-ACTIVITY DECK 17,252 Capital Improvement Projects 1000852 - MEASURE WW PUBLIC ART 4,100 Capital Improvement Projects 1001412 - CALDECOTT TRAIL 316,930 Economic and Workforce Development Department 1000852 - MEASURE WW PUBLIC ART 196,567 Oakland Public Works Department 1000637 - LINCOLN SQU PARK-ACTIVITY DECK 274 Oakland Public Works Department 1000727 - GOLDEN GATE REC CTR-NEW 1,707 Oakland Public Works Department 1000854 - RAINBOW REC CENTER EXPANSION 40 Oakland Public Works Department 1001412 - CALDECOTT TRAIL 49,543 2264 - Measure AA - First 5
Human Services Department 1007362 - HEAD START-MEASURE AA 1,475,317 Human Services Department 1007365 - EARLY HEAD START- MEASURE AA 933,359 Human Services Department 1007388 - GOAL 3:HEAD START MEASURE AA 169,868 Human Services Department 1007389 - GOAL 5 HEAD START MEASURE-AA 1,425,354 2270 - Vacant Property Tax Act Fund
Oakland Public Works Department 1006062 - HOMELESS ENCAMP CLEANING 53,954 2310 - Lighting and Landscape Assessment District
Finance Department 1000892 - LLAD ASSMT ENGINEERING SVCS 25,999 20 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Oakland Public Works Department 1000983 - LAKE MERRITT MNTNNC 8,359 Oakland Public Works Department 1003399 - MANDELA PKY LANDSCAPE MAINT. 55,469 2320 - Fire Suppression Assessment District
Fire Department 1000615 - FEMA PDMG GRANT MH G493420 27,446 2331 - Wood Street Community Facilities District
Oakland Public Works Department 1004285 - WOOD STREET CFD 88,442 2332 - Gateway Industrial Park
Department of Transportation 1004284 - OAB CFD NO. 2015-1 GATEWAY 3,693 Non Departmental and Port 1004284 - OAB CFD NO. 2015-1 GATEWAY 1,750 Oakland Public Works Department 1004284 - OAB CFD NO. 2015-1 GATEWAY 444,391 Oakland Public Works Department 1004911 - OAB CFD 2015-1 CAP RES 902,274 2333 - Brooklyn Basin Public Services
Non Departmental and Port 1005168 - CFD 2017-1 BROOKLYN BASIN-CAP (1,166) Oakland Public Works Department 1005167 - CFD 2017-1 BROOKLYN BASIN-SVC 775,410 Oakland Public Works Department 1005168 - CFD 2017-1 BROOKLYN BASIN-CAP 141,486 2334 - Oak Knoll Facilities & Services
Oakland Public Works Department 1006257 - CFD 2021-1 OAK KNOLL - DP AGMT 56,790 2411 - False Alarm Reduction Program
Police Department 1000783 - FALSE ALARM REDUCTION 355,930 2412 - Measure M - Alameda County: Emergency Dispatch Service Supplemental Assessment Finance Department 1000112 - EMRGNCY RETN SVCS ACT ASMT ENG 19,000 Finance Department 1000113 - MSR N PARAMDC ASMT ENGR SVC 5,389 2413 - Rent Adjustment Program Fund
City Administrator 1001110 - RENT ARBITRATION P190020 520 City Attorney 1001110 - RENT ARBITRATION P190020 (59,630) Finance Department 1001110 - RENT ARBITRATION P190020 10,200 Housing and Community Development Department 1001110 - RENT ARBITRATION P190020 1,619,592 2415 - Development Service Fund
Capital Improvement Projects 1001011 - PRIVATE PROP SIDEWALK REPAIR (1,379,830) Capital Improvement Projects 1006280 - Oak Chinatown Complete Street 57,269 City Administrator 1003971 - TECH ENHANCEMENT AND REC MGMT 9,397 City Administrator 1006113 - WEBSITE DEVELOPMENT 50,000 City Attorney 1001024 - BLIGHT ABATEMENT PROGRAM (27,865) City Attorney 1001264 - FORECLOSED REGISTRATION-VACANT (3,765) City Attorney 1004913 - Lead Abatement Program (5,486)
Department of Transportation 1000652 - RIGHT OF WAY INSPECTIONS 2415 3,076,546 Department of Transportation 1001011 - PRIVATE PROP SIDEWALK REPAIR 38,222 Department of Transportation 1001170 - ENGINEERING SERVICES 2,252,196 Department of Transportation 1001230 - TRAFFIC CONTROL PLAN REVIEW (13,314) Department of Transportation 1001357 - TRAFFIC SIGNAL AT 5TH-EMBRCDRO 350,000 Department of Transportation 1003971 - TECH ENHANCEMENT AND REC MGMT 2,291,555 Department of Transportation 1005511 - ON CALL PLAN REVIEW 1,268,236 Economic and Workforce Development Department 1001475 - GENERAL PLAN UPDATE 50,000 Economic and Workforce Development Department 1003971 - TECH ENHANCEMENT AND REC MGMT 161,177 Fire Department 1003971 - TECH ENHANCEMENT AND REC MGMT 223,669 Fire Department 1005060 - Fire Code Insp of Structures 4,409,138 Fire Department 1005074 - Fire Plan Check 2,610,352
Information Technology Department 1003971 - TECH ENHANCEMENT AND REC MGMT 200,770 Information Technology Department 1006079 - Phase II ROSP Athenian Group 876,343 Non Departmental and Port 1006079 - Phase II ROSP Athenian Group 1,219,297 Oakland Public Works Department 1000652 - RIGHT OF WAY INSPECTIONS 2415 (587) Oakland Public Works Department 1001555 - BROOKLYN BASIN 173,023 Oakland Public Works Department 1003210 - PRIVATE SEWER INSPECTION 805,866 Oakland Public Works Department 1003971 - TECH ENHANCEMENT AND REC MGMT 322,614 Oakland Public Works Department 1004827 - STORMWATER BUS INSPECTION 61,381 Oakland Public Works Department 1005138 - PRIVATE PUBLIC ART CONT - OACC 100,000 Planning and Building Department 1000904 - CONTINGENCY RESERVE 100,000 Planning and Building Department 1001024 - BLIGHT ABATEMENT PROGRAM 22,256 Planning and Building Department 1001264 - FORECLOSED REGISTRATION-VACANT 243,722 Planning and Building Department 1001420 - DOWNTOWN SPECIFIC PLAN CONTGCY 114,955 Planning and Building Department 1001475 - GENERAL PLAN UPDATE 403,270 Planning and Building Department 1003971 - TECH ENHANCEMENT AND REC MGMT 3,852,001 Planning and Building Department 1004913 - Lead Abatement Program 253,701 Planning and Building Department 1005157 - Historic Preservation- ESA 3,592 Planning and Building Department 1005192 - On-Call Plan Check & Insp 6,784 Planning and Building Department 1005922 - On Call Permit Services 35,256 Planning and Building Department 1006366 - 250 FHOP WORK AREA REFRESH 732,247 Planning and Building Department 1006439 - MGT Master Fee Study 397,609 21 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Planning and Building Department 1007049 - PBD STRATEGIC WORKPLN VEHICLES 36,524 2417 - Excess Litter Fee Fund
City Administrator 1000103 - EXCESS LITTER FEE PROGRAM 10,000 2419 - Measure C: Transient Occupancy Tax (TOT) Surcharge Economic and Workforce Development Department 1000458 - TOT SURCHARGE-CULTURAL GRANTS 388,453 Economic and Workforce Development Department 1000460 - TOT SURCHARGE-FAIRS AND FEST 177,146 Non Departmental and Port 1000456 - TOT SURCHARGE-ZOO 14,673 Non Departmental and Port 1000457 - TOT SURCHARGE-MUSEUM 14,673 Non Departmental and Port 1001283 - TOT SURCHARGE-OCVB 61,613 Non Departmental and Port 1001493 - TOT SURCHARGE-CHABOT 14,702 2420 - Transportation Impact Fee
Capital Improvement Projects 1001512 - LS&R GRANT MATCHING FUNDS 259,081 Capital Improvement Projects 1003348 - STSCAPES/COMPLETE ST CAPITAL 3,845,257 Department of Transportation 1004646 - TIF TRANSPORTATION 5,152 Department of Transportation 1006225 - Garfield Elementary Ped Impr 419,269 Department of Transportation 1006300 - Impr 24th Harrison Bay 27th 1,367,213 Planning and Building Department 1001628 - TRANSPORTATION IMPACT FEES 125,445 Planning and Building Department 1005925 - Impact Fees: Admin Processing 27,800 2421 - Capital Improvements Impact Fee Fund
Capital Improvement Projects 1000165 - COLISM SPEC PN 5656-P452510 50,000 Capital Improvement Projects 1001612 - CAPITAL IMP IMPACT FEES 1,000 Capital Improvement Projects 1003439 - FIRE STATIONS CW RENOVATIONS 29,465 Capital Improvement Projects 1003440 - 3 BR RENO.WOAK, ASIAN, BROOKF. 218,832 Capital Improvement Projects 1003625 - MOSSWOOD REBUILD 690,844 Capital Improvement Projects 1004851 - DACA PHASE 2 RENO 40,470 Capital Improvement Projects 1004866 - HOLLY MINI PARK 126,366 Capital Improvement Projects 1004978 - EOSC NEXT PHASE 200,000 Capital Improvement Projects 1004983 - TOOL LENDING LIBRARY 35,000 Capital Improvement Projects 1005274 - STORM DRAINAGE MASTER PLAN 91,000 Capital Improvement Projects 1006040 - MALONGA CENTER - FEASIBILITY 1,312 Economic and Workforce Development Department 1006030 - MOJA FIRE ALARM BUILDING 2421 8,947 Oakland Public Works Department 1003439 - FIRE STATIONS CW RENOVATIONS (16,995) Oakland Public Works Department 1006040 - MALONGA CENTER - FEASIBILITY 25,863 Oakland Public Works Department 1006156 - JUNIOR SCIENCE CENTER 40,000 Oakland Public Works Department 1006157 - W OAK YOUTH CENTER 362 Oakland Public Works Department 1006158 - D3 COMM CTR CIP 96,000 Oakland Public Works Department 1006159 - KONO SIGNAGE/ARCHWAY 125,000 Oakland Public Works Department 1006160 - ARROYO VIEJO PK-COMM KTCHN 25,000 Planning and Building Department 1001612 - CAPITAL IMP IMPACT FEES 576,259 Planning and Building Department 1005925 - Impact Fees: Admin Processing 18,700 2430 - Lead Settlement 2022
City Administrator 1006538 - Equity Based Lead Program 383,294 Housing and Community Development Department 1006538 - Equity Based Lead Program 350,000 Non Departmental and Port 1006538 - Equity Based Lead Program 4,063,891 2611 - HUD-CDBG (ARRA)
Housing and Community Development Department 1001457 - WINTER WEATHERIZATION-CDBG-R 473,030 2826 - Mortgage Revenue
Housing and Community Development Department 1000383 - HOUSING DEVELOP P05320 847,206 Housing and Community Development Department 1006542 - 500 Lake Park Avenue 1,577,870 2830 - Low and Moderate Income Housing Asset Fund
Housing and Community Development Department 1000388 - HOUSING DEV PROJECT 20,739,032 Housing and Community Development Department 1000392 - EMERGENCY REPAIR PROG 300,000 Housing and Community Development Department 1001033 - 715 CAMPBELL STREET-401 CITY 6,790 Housing and Community Development Department 1004670 - FRIENDSHIP SENIOR RENTAL 690,734 Housing and Community Development Department 1004672 - FRUITVALE TRANSIT VILLAGE II B 957,900 Housing and Community Development Department 1004675 - WEST GRAND & BRUSH 48,031 Housing and Community Development Department 1004722 - VISTA ESTERO 8,750 Housing and Community Development Department 1005839 - Peace Gardens 30,000 Housing and Community Development Department 1004050 - Longfellow 3801 3807 MLK 228,000 Housing and Community Development Department 1003307 - Acq. Rehab & NOAH Preservation 895,000 Housing and Community Development Department 1005447 - 6106-6108 HILTON STREET 2,186,263 Housing and Community Development Department 1007110 - Create Rapid Response Homeless 2,167,622 Housing and Community Development Department 1007497 - Covenant Hsg CA 1,200,000 2990 - Public Works Grants
Oakland Public Works Department 1004228 - 1000969 CLEAN CREEKS CA-H578 8,762 Oakland Public Works Department 1004385 - COLLABORATIV CREEKS PRGM (997) 2994 - Social Services Grants
Department of Violence Prevention 1000565 - HSD-OAKLAND UNITE DONATION 46,170 22 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Department of Violence Prevention 1000566 - LAMPERT CEASEFIRE DONATION 24,467 Department of Violence Prevention 1005164 - East Bay Community Foundation 12,673 Department of Violence Prevention 1006520 - Gilead 2022-2025 342,412 Human Services Department 1000320 - OLDER AMERICANS 4,935 Human Services Department 1000324 - CHILDCARE CENTER 4,918 Human Services Department 1000328 - HEAD START DONATIONS 490 Human Services Department 1000413 - AC-OCAP DONATIONS 44,046 Human Services Department 1000513 - HUNGER DONATIONS 69,104 Human Services Department 1000545 - YR 16 DONATION 19,606 Human Services Department 1001396 - HSD-DONATIONS SMMR FOOD PRGM 21,802 Human Services Department 1003387 - HOMELESS DONATIONS 2,794 Human Services Department 1003911 - CORE HSG CTRS FY1718EMERYVILLE 28,133 2995 - Police Grants
Police Department 1000755 - K-9 UNIT DONATIONS 6,451
Police Department 1000758 - CRISIS INTERVENTION TRAINING 14,475 Police Department 1000764 - MISC GRANT HONOR GUARD (11,988) Police Department 1000782 - IDENTITY THEFT STRIKE FORCE (12,754) 2996 - Parks and Recreation Grants 2001
Oakland Parks and Recreation Department 1001604 - BOATING GRANTS 2010 50,541 Oakland Parks and Recreation Department 1006523 - OPR SMALL GRANTS 8,684 2999 - Miscellaneous Grants
Capital Improvement Projects 1000043 - CD HIST MIT FIP 2999-G499910 244,250 Capital Improvement Projects 1000044 - BMSP HIST MIT FIP 2999-G499920 77,500 Capital Improvement Projects 1000222 - PRP 1-C INFRT INF 2999-C464571 (9,297) Capital Improvement Projects 1001036 - CLEAN WATERSHEDS CLEAN BAY 1,941 Capital Improvement Projects 1003411 - EBMUD COST SHARING 60,840 Capital Improvement Projects 1003625 - MOSSWOOD REBUILD 152,310 Capital Improvement Projects 1005033 - EAST BAY GREENWAY-TRAIL 239,616 Capital Improvement Projects 1006205 - Inter Term Coliseum BART 608,357 City Administrator 1000472 - CIVIC DESIGN LAB-1TYM FND15-17 5,382 City Administrator 1000976 - BUS RAPID TRANSIT (22,100) City Administrator 1001459 - CSRO- ROCKEFELLER GRANT 111,571 City Administrator 1001577 - INNOVATOR PILOTS 4,368
City Clerk 1000447 - PUBLIC ED - GOVERNMENT P350210 943,212 Department of Transportation 1000976 - BUS RAPID TRANSIT (9,299) Department of Transportation 1001550 - BIKE SHARE PROGRAM 82 Department of Transportation 1003211 - 19TH ST BART TO LAKE MERRITT 725,250 Department of Transportation 1003831 - JLS BROADWAY SHUTTLE 2999 4,510 Department of Transportation 1004404 - UTILITY CONDUITS TO ST. POLES 112,000 Department of Transportation 1004924 - ANTIOCH CT STREETSCAPE 13,522 Economic and Workforce Development Department 1000043 - CD HIST MIT FIP 2999-G499910 42,500 Economic and Workforce Development Department 1000047 - SMALL BUS WK 2999-G496310 10 Economic and Workforce Development Department 1000172 - ECON DEV STR SRT 2999-P469910 (5,000) Economic and Workforce Development Department 1003253 - KENNETH RAININ FOUNDATION 11,595 Economic and Workforce Development Department 1004907 - SURDNA FOUNDATION GRANT (2999) 4,786 Fire Department 1006383 - OFD DONATIONS UNDER 50K 500
Housing and Community Development Department 1000080 - TENANT ACCESS PROG G00510 1,072 Housing and Community Development Department 1000088 - REHAB LOAN PROG G08760 657,774 Housing and Community Development Department 1000258 - HDG-CALIFORNIA HOTEL 110,000 Housing and Community Development Department 1000260 - HDG-MARIN WAY COURT 40,000 Housing and Community Development Department 1000365 - CALDAP G81200 4,650 Housing and Community Development Department 1000389 - ALLIANCE WO DEV 777 Housing and Community Development Department 1001367 - KRESGE GRANT 14,666 Housing and Community Development Department 1001390 - HOME MAINTENANC G08660 332,189 Housing and Community Development Department 1001483 - MINOR HOME REPA G53810 4,561 Housing and Community Development Department 1001615 - LS&R AC TRANSIT BRT 28,944 Mayor 1001446 - MAYOR'S DIRECTOR OF EQUITY (64,806)
Mayor 1003253 - KENNETH RAININ FOUNDATION (44,516)
Mayor 1004317 - Fnd for Cities of Svc Inc Grnt 9,874
Mayor 1005145 - NEW VENTURE - HOMELESSNESS 70,252
Non Departmental and Port 1000976 - BUS RAPID TRANSIT (2,122) Oakland Animal Services 1004272 - FRIENDS OF OAK ANIML SVC DNTN 27,859 Oakland Public Works Department 1000976 - BUS RAPID TRANSIT 279,873 Oakland Public Works Department 1003625 - MOSSWOOD REBUILD 25,000 Oakland Public Works Department 1004841 - JACK LONDON AQUATIC CTR 72,052 Oakland Public Works Department 1005921 - ATHOL PK TENNIS CT IMPROVEMENT 1,568 Oakland Public Works Department 1006261 - CULVERT REPAIRS RICHMOND BLVD 185,000 Planning and Building Department 1000976 - BUS RAPID TRANSIT (54,970) 23 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Planning and Building Department 1007314 - SolarApp+ 62,167 Race and Equity Department 1003951 - EQUITY INDCTR PRJ-CUNY GRNT 134 3100 - Sewer Service Fund
Capital Improvement Projects 1000654 - SEWER-WTMRE MCRTHR MTN 83-012 58,892 Capital Improvement Projects 1000720 - EMRGNCY MISC SEWERS 54,060 Capital Improvement Projects 1000835 - SANITARY SEWER ROOT FOAMING 68,996 Capital Improvement Projects 1000843 - RHB SWR-23RD-INTL-26TH-E12TH 46,707 Capital Improvement Projects 1000920 - REHAB SNTRY SWRS SBBSIN 83 503 4,688,889 Capital Improvement Projects 1000921 - REHAB SNTRY SWRS SBBSIN 83 403 7,057 Capital Improvement Projects 1000922 - SANITARY SWR ROOT FMNG FY16 17 81 Capital Improvement Projects 1000997 - SR SAN LEANDRO EDES 85TH 10,819 Capital Improvement Projects 1001018 - VARIOUS LOC SS REHAB 71,017 Capital Improvement Projects 1001026 - REHAB SNTRY SWRS SBBSIN 80 022 69,776 Capital Improvement Projects 1001039 - SS RHB-CASTLE-CHELTON 70,938 Capital Improvement Projects 1001166 - SS-HWY 13 RNHRDT SR 39TH ALISO 234,680 Capital Improvement Projects 1001173 - CITYWIDE SS CAPACITY UPGRADES 2,260,242 Capital Improvement Projects 1001192 - REHAB-SS 57TH AV-INTL BLVD- SL 6,000 Capital Improvement Projects 1001289 - SS SUB-BASIN FLOW MNTRNG-DATA 62,162 Capital Improvement Projects 1001322 - SS-MTN LNA SNNYMR SMNRY 83-402 4,709 Capital Improvement Projects 1001375 - SS-14 MCRTHR ARDLY E13 58-04 25,634 Capital Improvement Projects 1001433 - PARKRIDGE SKYLINE DENTON S SWR 388,755 Capital Improvement Projects 1001602 - ANNUAL INFLOW CORRECTION PGM 581,044 Capital Improvement Projects 1001676 - EPA-SEWER CLEANING 486,124 Capital Improvement Projects 1003202 - REHAB OF SS SUBBASIN 84-003 233,333 Capital Improvement Projects 1003231 - REHAB OF SS SUBBASIN 83-002 314,592 Capital Improvement Projects 1003772 - FEMA 4301 6391 LONGCROFT DRIVE 9 Capital Improvement Projects 1004342 - REHAB SNTRY SWR 80-101 37,585 Capital Improvement Projects 1004806 - SS REHAB SUBBASIN 83-001 381,152 Capital Improvement Projects 1004807 - SS REHAB SUBBASIN 83-102 34,572 Capital Improvement Projects 1004810 - 3100 30244 SS SUBBASIN 85-202 788,502 Capital Improvement Projects 1004842 - ANNUAL INFLOW CORRECTION 1,500,000 Capital Improvement Projects 1004844 - SS CAPACITY UPGRADE MAYBELLE 683,486 Capital Improvement Projects 1004845 - SS REHAB SUB-BASIN 82-005 378,095 Capital Improvement Projects 1005411 - P1000720 EMERG MISC. SEWERS (135,774) Capital Improvement Projects 1005412 - P1003201 REHAB SS BASIN 81-201 3,001,861 Capital Improvement Projects 1006208 - SS EMERGENCY REPAIRS - T1 91,445 Capital Improvement Projects 1006209 - SS EMERGENCY REPAIRS - T2 619,508 Capital Improvement Projects 1006210 - SS EMERGENCY REPAIRS - T3 2,238,360 Capital Improvement Projects 1006213 - ANNUAL INFLOW PGM - I1 90,001 Capital Improvement Projects 1006214 - ANNUAL INFLOW PGM - I2 218,017 Capital Improvement Projects 1005874 - SS REHAB SUB-BASIN 83-404 PH1 1,222,610 Capital Improvement Projects 1005876 - SS REHAB SUB-BASIN 86-001 1,285,655 Capital Improvement Projects 1005877 - SS REHAB SUB-BASIN 56-01 1,999,794 Capital Improvement Projects 1006211 - SS EMERGENCY REPAIRS - T4 84,267 Capital Improvement Projects 1006212 - SS EMERGENCY REPAIRS - T5 2,046,261 Capital Improvement Projects 1006860 - SS ROOT FOAMING FY23-26 12,256 Capital Improvement Projects 1006969 - SS REHAB SUB-BASIN 60-08 1,486,397 Capital Improvement Projects 1006971 - SS REHAB SUB-BASIN 81-002 P1 15,000 Capital Improvement Projects 1006972 - SS REHAB SUB-BASIN 86-002 1,613,078 City Administrator 1006110 - OAK311 COMMS 14,564
Department of Transportation 1004806 - SS REHAB SUBBASIN 83-001 (980) Department of Transportation 1004807 - SS REHAB SUBBASIN 83-102 (2,639) Department of Transportation 1005874 - SS REHAB SUB-BASIN 83-404 PH1 (9,946) Non Departmental and Port 1005213 - 2014A SEWER REV REF BONDS 6,085 Oakland Public Works Department 1000455 - CLEAN WATER PROGRAM 1,104 Oakland Public Works Department 1000654 - SEWER-WTMRE MCRTHR MTN 83-012 8,175 Oakland Public Works Department 1000675 - STORM DRAIN MARKERS 101,326 Oakland Public Works Department 1000921 - REHAB SNTRY SWRS SBBSIN 83 403 24,297 Oakland Public Works Department 1001173 - CITYWIDE SS CAPACITY UPGRADES 26 Oakland Public Works Department 1001564 - SEWER ADMINISTRATIVE ORDER 2,469 Oakland Public Works Department 1001676 - EPA-SEWER CLEANING 5,847,519 Oakland Public Works Department 1003202 - REHAB OF SS SUBBASIN 84-003 15,000 Oakland Public Works Department 1004268 - SEWER MTGATION & TEMP DSCHRGE 146,061 Oakland Public Works Department 1004331 - EPA-FOG CONTROL 594,110 Oakland Public Works Department 1004806 - SS REHAB SUBBASIN 83-001 102,092 Oakland Public Works Department 1004807 - SS REHAB SUBBASIN 83-102 28,627 Oakland Public Works Department 1004827 - STORMWATER BUS INSPECTION 220,962 Oakland Public Works Department 1004845 - SS REHAB SUB-BASIN 82-005 (432,191) 24 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Oakland Public Works Department 1005274 - STORM DRAINAGE MASTER PLAN 654,526 Oakland Public Works Department 1005409 - CONSENT DECREE SERVICES 299,815 Oakland Public Works Department 1005412 - P1003201 REHAB SS BASIN 81-201 98,276 Oakland Public Works Department 1006208 - SS EMERGENCY REPAIRS - T1 9,928 Oakland Public Works Department 1006210 - SS EMERGENCY REPAIRS - T3 105 Oakland Public Works Department 1006261 - CULVERT REPAIRS RICHMOND BLVD 323,000 Oakland Public Works Department 1005875 - SS REHAB SUB-BASIN 83-404 PH2 (35,901) Oakland Public Works Department 1005877 - SS REHAB SUB-BASIN 56-01 109,412 Oakland Public Works Department 1006860 - SS ROOT FOAMING FY23-26 (40,920) Oakland Public Works Department 1006971 - SS REHAB SUB-BASIN 81-002 P1 1,143,269 Oakland Public Works Department 1007342 - 3821 GRNWOOD SD RPR 132,319 Oakland Public Works Department 1007414 - 2721 KINGSLAND STORM DRAIN RPR 300,000 Police Department 1000921 - REHAB SNTRY SWRS SBBSIN 83 403 (7,001) Police Department 1004810 - 3100 30244 SS SUBBASIN 85-202 (8,087) 3200 - Golf Course
Oakland Parks and Recreation Department 1000624 - GOLF COURSE CAPITAL PROJECTS 82,913 Oakland Parks and Recreation Department 1007579 - LAKE CHABOT CLUBHOUSE REBUILD 2,510,708 4100 - Equipment
Oakland Public Works Department 1003866 - Insurance Recoveries- OPD 839,304 Oakland Public Works Department 1003867 - INSURANCE RECOVERIES- OFD 1,477,325 Oakland Public Works Department 1003868 - INSURANCE RECOVERY- OPW 484,911 Oakland Public Works Department 1004221 - P1000725 FUEL MGT SYSTEM 168,539 Oakland Public Works Department 1004985 - EQUIPMENT SERVICES REBATES 55,894 Oakland Public Works Department 1004986 - EQUIPMENT SERVICES AUCTION 803,545 Oakland Public Works Department 1005216 - 2014 VEHICLE LEASE 4 2,002 Oakland Public Works Department 1005218 - 2016 VEHICLE LEASE 3 2,001 Oakland Public Works Department 1005219 - 2016 VEHICLE LEASE 4 2,003 Oakland Public Works Department 1005221 - 2019 VEHICLE LEASE 2 3,202 Oakland Public Works Department 1005222 - 2019 VEHICLE LEASE 3 2,002 Oakland Public Works Department 1005224 - 2019 VEHICLE LEASE 5 2,002 Oakland Public Works Department 1005225 - 2019 VEHICLE LEASE 6 2,002 Oakland Public Works Department 1005842 - MSC UST REMOVAL & AST INSTALL 31,336 Oakland Public Works Department 1006950 - VEHICLE ACQUISITIONS - CITY 3,557,352 4200 - Radio / Telecommunications
Capital Improvement Projects 1001249 - RADIO FINANCING FUNDS C480350 81,831 Capital Improvement Projects 1006279 - CTIYWIDE UPS REPLACEMENT (33,890) Information Technology Department 1000442 - MOBILE RADIOS 5,238 Information Technology Department 1005180 - RADIO REPLACEMENT 514,506 Information Technology Department 1007218 - Public Safety Comm Upgrade 42,348 4400 - City Facilities
Capital Improvement Projects 1001520 - ADA TRNSTN PLAN SURVEY FY15-16 19,543 Capital Improvement Projects 1003625 - MOSSWOOD REBUILD 917,486 Human Services Department 1000316 - RETAINED RENTAL REV DOSC 69,750 Human Services Department 1000317 - RETAINED RENTAL REV NOSC 41,234 Human Services Department 1000318 - RETAINED RENTAL REV WOSC 41,234 Human Services Department 1001097 - RETAINED RENTAL REV EOSC 41,235 Oakland Parks and Recreation Department 1003949 - INS RECOVERIES FACILITEIES SVC 196,922 Oakland Public Works Department 1001642 - ENVIRONMENTAL CMPLNCE FY05-06 (162) Oakland Public Works Department 1001679 - EOSC MAINTENANCE 28 Oakland Public Works Department 1003949 - INS RECOVERIES FACILITEIES SVC 3,807 Oakland Public Works Department 1004234 - DEFERRED MAINTENANCE FUND 6,543 Oakland Public Works Department 1004235 - EMERGENCY REPAIR FUND (15,685) Oakland Public Works Department 1005170 - SECURITY SERVICES 108,733 Oakland Public Works Department 1007052 - FACILITIES SPACE PLANNING 5,750 Oakland Public Works Department 1007192 - FACILITIES MASTER PLAN 250,000 Oakland Public Works Department 1000988 - MSC CLEAN UP 21,353 4600 - Information Technology
Capital Improvement Projects 1000439 - IBM2 911 PS UPGRADE C468133 3,412,445 City Administrator 1006113 - WEBSITE DEVELOPMENT (5,219) Finance Department 1004391 - FINANCE OP SYSTEMS 5,016,667 Fire Department 1000439 - IBM2 911 PS UPGRADE C468133 528,304 Information Technology Department 1004546 - PUBLIC SAFETY 232,489 Information Technology Department 1004547 - PRIME 221,798 Information Technology Department 1004548 - ORACLE (46,878) Information Technology Department 1004549 - DRT 174,550 Information Technology Department 1004550 - MICROSOFT (1,201,428) Information Technology Department 1004551 - HARDWARE, MAINT, PROF SERV 1,094,070 Information Technology Department 1004552 - SOFTWARE, SUBSCRIP, PROF SERV 1,103,778 25 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Information Technology Department 1004553 - REGISTRATION 37,389 Information Technology Department 1004554 - GENERAL SERVICES 11,987 Information Technology Department 1006113 - WEBSITE DEVELOPMENT (257,098) Information Technology Department 1006997 - Cyber Incident 2023 224,032 Non Departmental and Port 1005229 - 2017 IT SYSTEMS - PS - LEASE 2 (407,040) 5055 - Piedmont Pines Underground Assessment District
Capital Improvement Projects 1000648 - PIEDMONT PINES ELEC UNDRGRNDG 3,484 5130 - Rockridge: Library Assessment District
Capital Improvement Projects 1003281 - ROCKRIDGE LIBRARY UPGRADE 5,520 Capital Improvement Projects 1005843 - ROCKRIDGE LIBRARY UPGD 784,555 Oakland Public Works Department 1005843 - ROCKRIDGE LIBRARY UPGD 209,059 5200 - JPFA Capital Projects: Series 2005
Capital Improvement Projects 1001451 - CCE MACARTHUR STREETSCAPE 5200 12,189 Oakland Public Works Department 1001451 - CCE MACARTHUR STREETSCAPE 5200 25,812 5320 - Measure DD: 2003A Clean Water,Safe Parks & Open Space Trust Fund for Oakland Oakland Public Works Department 1000987 - ESTUARY PARK 4,098 Oakland Public Works Department 1001163 - SNOW PARK-LAKESIDE GREEN ST B&P LS&R 4,293 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland Capital Improvement Projects 1000685 - WTRFRNT TRAIL-BAY-LAKE MERRITT 123,738 Capital Improvement Projects 1000687 - WTRFRNT TRAIL-HGH ST BRIDGE 71 Capital Improvement Projects 1000693 - 10TH ST CHANNEL IMPROVEMENTS 60,620 Capital Improvement Projects 1000700 - 7TH STREET CHANNEL IMPROV 1,069 Capital Improvement Projects 1000705 - LM IMPROV ENTRANCES 20 Capital Improvement Projects 1000825 - SHEPHERD CREEK RESTORATION-B 28,704 Capital Improvement Projects 1000848 - ESTUARY ART-B 66,912 Capital Improvement Projects 1001190 - CREEK RESTORATION-B 4,421 Capital Improvement Projects 1001236 - LM CHANNEL ART-B 155,453 Capital Improvement Projects 1001481 - CREEK ART-B 5,122 Capital Improvement Projects 1001661 - WTRFRNT TRLS: E 7TH TO 23RD 20,194 Oakland Public Works Department 1000682 - WATERFRONT TRAIL-DERBY TO LANC 1,290 Oakland Public Works Department 1000687 - WTRFRNT TRAIL-HGH ST BRIDGE 3,281 Oakland Public Works Department 1000823 - FULL-TRSH CPTRE-21ST-HARRISON 4,476 Oakland Public Works Department 1000825 - SHEPHERD CREEK RESTORATION-B 3,852 Oakland Public Works Department 1001163 - SNOW PARK-LAKESIDE GREEN ST B&P LS&R 24,808 Oakland Public Works Department 1001190 - CREEK RESTORATION-B 6,224 Oakland Public Works Department 1001191 - MEASURE DD ADMIN-B 26,357 Oakland Public Works Department 1001467 - WTRFRONT TRAIL-CRYER BCH REM 592 Oakland Public Works Department 1001661 - WTRFRNT TRLS: E 7TH TO 23RD 10,932 Oakland Public Works Department 1003198 - CREEK RESTORATION DD 240,008 5322 - Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland Capital Improvement Projects 1000683 - Oakland Port Waterfront Trails 15,035 Capital Improvement Projects 1000687 - WTRFRNT TRAIL-HGH ST BRIDGE 23,225 Capital Improvement Projects 1000693 - 10TH ST CHANNEL IMPROVEMENTS 1,498,703 Capital Improvement Projects 1000705 - LM IMPROV ENTRANCES 7,578 Capital Improvement Projects 1000827 - WTRSHD ACQUISITION-B 821,905 Capital Improvement Projects 1000858 - WATERFRONT TRAILS-ESTUARY PARK 297,285 Capital Improvement Projects 1001169 - WTRFRNT TRAIL-FRTVLE LAND XING 73,335 Capital Improvement Projects 1001661 - WTRFRNT TRLS: E 7TH TO 23RD 126,207 Capital Improvement Projects 1003388 - LM WATER QUALITY D & C 523,204 Capital Improvement Projects 1003389 - LM RESTOR, ACCESS D&C 400,817 Capital Improvement Projects 1003390 - WATERFRONT TRAIL DES & A 2,894,027 Capital Improvement Projects 1004295 - WATERFRONT TRAIL-PARK ST BRDG 2,556 Capital Improvement Projects 1005340 - COURTLAND CREEK RESTORATION 288,194 Economic and Workforce Development Department 1000828 - LAKE MERRITT ART-B 36,910 Economic and Workforce Development Department 1000848 - ESTUARY ART-B 62,096 Economic and Workforce Development Department 1001236 - LM CHANNEL ART-B 45,337 Economic and Workforce Development Department 1001481 - CREEK ART-B 15,170 Oakland Public Works Department 1000683 - Oakland Port Waterfront Trails 2,539 Oakland Public Works Department 1000705 - LM IMPROV ENTRANCES 1,220 Oakland Public Works Department 1000826 - SAUSAL CREEK RESTORATION-B (44,014) Oakland Public Works Department 1000827 - WTRSHD ACQUISITION-B 28,328 Oakland Public Works Department 1001163 - SNOW PARK-LAKESIDE GREEN ST B&P LS&R 93,916 Oakland Public Works Department 1001191 - MEASURE DD ADMIN-B 263,032 Oakland Public Works Department 1003388 - LM WATER QUALITY D & C 514,611 Oakland Public Works Department 1003389 - LM RESTOR, ACCESS D&C 120,000 5330 - Measure KK: Infrastructure and Affordable Housing Capital Improvement Projects 1000854 - RAINBOW REC CENTER EXPANSION 2,610 Capital Improvement Projects 1001035 - 7TH ST STREETSCAPE PHASE 2 7,479 26 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Capital Improvement Projects 1003203 - HSIP 7 GRANT - TELEGRAPH AVE 37,131 Capital Improvement Projects 1003348 - STSCAPES/COMPLETE ST CAPITAL 300,771 Capital Improvement Projects 1003434 - DIMOND PARK - LIONS POOL RPR 16,082 Capital Improvement Projects 1003435 - FEASI STUDY ROW NEW FIRE ST 4 356 Capital Improvement Projects 1003439 - FIRE STATIONS CW RENOVATIONS 510,553 Capital Improvement Projects 1003442 - HEAD START BROOKFIELD UPGR 21,746 Capital Improvement Projects 1003443 - HS FAC - ARROYO REMODEL 13,664 Capital Improvement Projects 1003444 - HS PLAYGROUND REPLACEMENT 1,764 Capital Improvement Projects 1003445 - HS RENOV MANZANITA CTR 14,342 Capital Improvement Projects 1003449 - A SHELTER - REP HVAC & ENERGY 164,690 Capital Improvement Projects 1003451 - MAIN LIBRARY IMPROVEMENTS (136,361) Capital Improvement Projects 1004014 - HSIP 8 FRUITVALE AVE (149) 24,100 Capital Improvement Projects 1004034 - SLURRY SEAL PROJECT 99,492 Capital Improvement Projects 1004387 - CROSSING TO SAFETY 5012(156) 185,633 Capital Improvement Projects 1004912 - BROADWAY TRANSIT & PAVING 99 Capital Improvement Projects 1005369 - 2021 OAKLAND HILLS ST. REHAB 459,484 Capital Improvement Projects 1006339 - CW PVMNT REHAB 2022C 1,300,000 Department of Transportation 1003203 - HSIP 7 GRANT - TELEGRAPH AVE 34,574 Department of Transportation 1004014 - HSIP 8 FRUITVALE AVE (149) 21,020 Department of Transportation 1004387 - CROSSING TO SAFETY 5012(156) 22,500 Department of Transportation 1005420 - P1001293 LS&R CTY ST RESRFACNG 9,494 Oakland Public Works Department 1000854 - RAINBOW REC CENTER EXPANSION 650 Oakland Public Works Department 1001654 - PAB FEASBLTY STDY 5612-C473320 19,106 Oakland Public Works Department 1003434 - DIMOND PARK - LIONS POOL RPR 1,233 Oakland Public Works Department 1003439 - FIRE STATIONS CW RENOVATIONS 269 Oakland Public Works Department 1003444 - HS PLAYGROUND REPLACEMENT 2,044 Oakland Public Works Department 1003446 - TASSAFARONGA GYM IMPROVEMENTS 29,143 Oakland Public Works Department 1003448 - H ROBINSON CTR - AIR COND RPL 33 Oakland Public Works Department 1003449 - A SHELTER - REP HVAC & ENERGY 65,585 Oakland Public Works Department 1004014 - HSIP 8 FRUITVALE AVE (149) 26,951 Oakland Public Works Department 1004387 - CROSSING TO SAFETY 5012(156) 69,775 Police Department 1004014 - HSIP 8 FRUITVALE AVE (149) (5,709) 5331 - Measure KK: Affordable Housing (GOB 2017A-2 Taxable) Housing and Community Development Department 1001307 - HARP PLAZA APTS G489630 2,800,000 Housing and Community Development Department 1003614 - Acquisition of Trans Housing 15,353 Housing and Community Development Department 1004667 - 7TH & CAMPBELL 159,476 Housing and Community Development Department 1005041 - CLIFTON HALL ACQUISITION 6,570 Housing and Community Development Department 1005374 - 1432 12TH AVENUE 44,522 Housing and Community Development Department 1005804 - Mark Twain Homes 300,000 Housing and Community Development Department 1006008 - ACAH-Shadetree Aff. Housing 424,962 Housing and Community Development Department 1006143 - 1921 & 2022 36th Avenue 2,300,000 Housing and Community Development Department 1006198 - 6470 MacArthur Blvd 390,606 Housing and Community Development Department 1006199 - Hillside/Ritchie/76Ave/86Ave 450,000 5332 - Measure KK: Infrastructure Series 2020B-1 (Tax Exempt) Capital Improvement Projects 1000724 - FRUITVALE ALV GAP CLOSUR STSCP 120,901 Capital Improvement Projects 1000858 - WATERFRONT TRAILS-ESTUARY PARK 100,000 Capital Improvement Projects 1001412 - CALDECOTT TRAIL 178,876 Capital Improvement Projects 1001654 - PAB FEASBLTY STDY 5612-C473320 63,000 Capital Improvement Projects 1003203 - HSIP 7 GRANT - TELEGRAPH AVE (6,976) Capital Improvement Projects 1003204 - HSIP 7 GRANT-MARKET SAN PABLO 5,941 Capital Improvement Projects 1003211 - 19TH ST BART TO LAKE MERRITT 12,412 Capital Improvement Projects 1003348 - STSCAPES/COMPLETE ST CAPITAL 299,547 Capital Improvement Projects 1003349 - LS&R NEIGHBRHD TRAFFIC CALMING 32,326 Capital Improvement Projects 1003435 - FEASI STUDY ROW NEW FIRE ST 4 147,619 Capital Improvement Projects 1003440 - 3 BR RENO.WOAK, ASIAN, BROOKF. 420,476 Capital Improvement Projects 1003448 - H ROBINSON CTR - AIR COND RPL 5,322 Capital Improvement Projects 1003625 - MOSSWOOD REBUILD 169,272 Capital Improvement Projects 1003829 - GREAT ST-PAVING RESURFACING 174,483 Capital Improvement Projects 1003980 - E 12TH ST BIKEWAY 216,557 Capital Improvement Projects 1003983 - 42ND AVE HIGH ST I-880 343,521 Capital Improvement Projects 1004012 - HSIP 8 BANCROFT AVE (147) 524,324 Capital Improvement Projects 1004014 - HSIP 8 FRUITVALE AVE (149) 31,633 Capital Improvement Projects 1004419 - PAVEMNT REHAB 2019-2 (316,438) Capital Improvement Projects 1004519 - CURB RMP & SIDEWLK RPR FY18-20 59,114 Capital Improvement Projects 1004768 - ALLENDALE PARK TOT LOT 4,769 Capital Improvement Projects 1004787 - LOWER PARK BLVD PROJECT 42,597 Capital Improvement Projects 1004848 - ARROYO VIEJO REC CTR 231,901 Capital Improvement Projects 1004849 - BROOKDALE REC CTR 57,241 27 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Capital Improvement Projects 1004851 - DACA PHASE 2 RENO (39,902) Capital Improvement Projects 1004852 - E OAK SR CENTER RENO 254,607 Capital Improvement Projects 1004853 - ELMHURST LIBRARY RENO 10,126 Capital Improvement Projects 1004854 - FIRE STATION 29 - NEW STATION 147,243 Capital Improvement Projects 1004855 - HEAD START RENO - TASSAFARONGA 13,179 Capital Improvement Projects 1004856 - HOOVER LIBRARY FEASIBILITY 565 Capital Improvement Projects 1004858 - MAIN LIBRARY - FEASIBILITY 104,849 Capital Improvement Projects 1004859 - MAIN LIBRARY RENO PHASE 2 (333,587) Capital Improvement Projects 1004861 - MUSEUM COLLECTION CTR 1,999,885 Capital Improvement Projects 1004862 - ANIMAL SVC - FLOOR REPLACEMENT 277,474 Capital Improvement Projects 1004863 - HEAD START CIP - SAN ANTONIO 18,344 Capital Improvement Projects 1004865 - W OAK SR CTR RENO 65,828 Capital Improvement Projects 1004924 - ANTIOCH CT STREETSCAPE 31,601 Capital Improvement Projects 1004977 - DIMOND TENNIS COURTS 24,752 Capital Improvement Projects 1004978 - EOSC NEXT PHASE 241,193 Capital Improvement Projects 1004983 - TOOL LENDING LIBRARY 216,422 Capital Improvement Projects 1005009 - TELEGRAPH AVE. PAVING PROJECT 16,258 Capital Improvement Projects 1005017 - UTILITY COST SHARE PAVING PROJ 29,451 Capital Improvement Projects 1005033 - EAST BAY GREENWAY-TRAIL 9,117 Capital Improvement Projects 1005369 - 2021 OAKLAND HILLS ST. REHAB 343,557 Capital Improvement Projects 1005420 - P1001293 LS&R CTY ST RESRFACNG 430,307 Capital Improvement Projects 1005438 - BANCROFT-HIGH-73RD AV PAV PROJ 99,857 Capital Improvement Projects 1005442 - CW CR&SW 20-22 B 83,088 Capital Improvement Projects 1005461 - HSIP 9 RRFB 497,000 Capital Improvement Projects 1005512 - WEST OAKLND MJR ST. PAV. 2021 321 Capital Improvement Projects 1006217 - 8th St Traffic Calming (160,944) Capital Improvement Projects 1006337 - CW PVMNT REHAB 2022A 837,702 Capital Improvement Projects 1006339 - CW PVMNT REHAB 2022C 289,121 City Administrator 1003203 - HSIP 7 GRANT - TELEGRAPH AVE (26,715) City Administrator 1004787 - LOWER PARK BLVD PROJECT (409) Department of Transportation 1003203 - HSIP 7 GRANT - TELEGRAPH AVE (45,706) Department of Transportation 1003204 - HSIP 7 GRANT-MARKET SAN PABLO (3,744) Department of Transportation 1003211 - 19TH ST BART TO LAKE MERRITT (7,438) Department of Transportation 1003829 - GREAT ST-PAVING RESURFACING (1,085,497) Department of Transportation 1003890 - WIOA VOS TECH 2195 (664) Department of Transportation 1003981 - MACARTHUR SMART CITY 1,426,663 Department of Transportation 1003983 - 42ND AVE HIGH ST I-880 (324,514) Department of Transportation 1004012 - HSIP 8 BANCROFT AVE (147) 37,828 Department of Transportation 1004014 - HSIP 8 FRUITVALE AVE (149) (11,949) Department of Transportation 1004519 - CURB RMP & SIDEWLK RPR FY18-20 (82,482) Department of Transportation 1004787 - LOWER PARK BLVD PROJECT (134,074) Department of Transportation 1005009 - TELEGRAPH AVE. PAVING PROJECT 368 Department of Transportation 1005017 - UTILITY COST SHARE PAVING PROJ (29,451) Department of Transportation 1005033 - EAST BAY GREENWAY-TRAIL 1,074,992 Department of Transportation 1005314 - LAKESIDE DR PVNG PROJ (92,308) Department of Transportation 1005369 - 2021 OAKLAND HILLS ST. REHAB (225,288) Department of Transportation 1005420 - P1001293 LS&R CTY ST RESRFACNG (9,494) Department of Transportation 1005442 - CW CR&SW 20-22 B (159,101) Department of Transportation 1005461 - HSIP 9 RRFB (6,164) Department of Transportation 1005698 - TRASH CPTR DVCS PAV CORRIDORS (3,105) Department of Transportation 1005723 - DWNTWN ADMS PT PVMNT REH 88,863 Department of Transportation 1006119 - 73rd Ave Connect to Transit (1,858) Oakland Public Library Department 1003440 - 3 BR RENO.WOAK, ASIAN, BROOKF. (5,328) Oakland Public Library Department 1004858 - MAIN LIBRARY - FEASIBILITY (609) Oakland Public Works Department 1001412 - CALDECOTT TRAIL 35,000 Oakland Public Works Department 1003435 - FEASI STUDY ROW NEW FIRE ST 4 (373) Oakland Public Works Department 1003440 - 3 BR RENO.WOAK, ASIAN, BROOKF. 10,128 Oakland Public Works Department 1004012 - HSIP 8 BANCROFT AVE (147) 8,632 Oakland Public Works Department 1004848 - ARROYO VIEJO REC CTR 114,912 Oakland Public Works Department 1004849 - BROOKDALE REC CTR 71,076 Oakland Public Works Department 1004851 - DACA PHASE 2 RENO (18,502) Oakland Public Works Department 1004852 - E OAK SR CENTER RENO 2,140 Oakland Public Works Department 1004859 - MAIN LIBRARY RENO PHASE 2 923 Oakland Public Works Department 1004862 - ANIMAL SVC - FLOOR REPLACEMENT 361,825 Oakland Public Works Department 1004865 - W OAK SR CTR RENO 114,555 Oakland Public Works Department 1004866 - HOLLY MINI PARK 7,912 Oakland Public Works Department 1004978 - EOSC NEXT PHASE 7,896 Oakland Public Works Department 1004980 - MADISON PARK IRRIGATION 29,125 28 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Oakland Public Works Department 1004983 - TOOL LENDING LIBRARY 7,000 Oakland Public Works Department 1004984 - DOWTOWN SENIOR CENTER (1,956) Oakland Public Works Department 1005369 - 2021 OAKLAND HILLS ST. REHAB (47,855) Police Department 1003203 - HSIP 7 GRANT - TELEGRAPH AVE (10,153) Police Department 1003204 - HSIP 7 GRANT-MARKET SAN PABLO (2,197) Police Department 1003829 - GREAT ST-PAVING RESURFACING (185,017) Police Department 1004419 - PAVEMNT REHAB 2019-2 (18,213) Police Department 1004787 - LOWER PARK BLVD PROJECT (9,036) Police Department 1005369 - 2021 OAKLAND HILLS ST. REHAB (56,384) Police Department 1005442 - CW CR&SW 20-22 B (457)
5333 - Measure KK: Affordable Housing Series 2020B-2 (Taxable) Housing and Community Development Department 1001307 - HARP PLAZA APTS G489630 200,000 Housing and Community Development Department 1003614 - Acquisition of Trans Housing (436,959) Housing and Community Development Department 1004239 - ADMIN SITE ACQ M-KK (55,987) Housing and Community Development Department 1004242 - ADMIN M-KK NEW CONSTRUCTION 586,888 Housing and Community Development Department 1004243 - ADMIN RES REHAB 349,055 Housing and Community Development Department 1005374 - 1432 12TH AVENUE 84,169 Housing and Community Development Department 1005506 - 524-530 8TH STREET 635,945 Housing and Community Development Department 1005804 - Mark Twain Homes 348,826 Housing and Community Development Department 1006008 - ACAH-Shadetree Aff. Housing 1,775,038 Housing and Community Development Department 1006199 - Hillside/Ritchie/76Ave/86Ave 450,000 Housing and Community Development Department 1006200 - 1658 34th Ave 1,200,000 Housing and Community Development Department 1006201 - 1534 29th Ave 744,750 Housing and Community Development Department 1006202 - East Bay Capital Portfolio II 1,700,000 Housing and Community Development Department 1006497 - Hamilton Apartments 4,820,000 Housing and Community Development Department 1006498 - 789 61st Street Cooperative 401,046 Housing and Community Development Department 1003615 - Bond Measure KK Site Acq 2,299,500 5335 - Measure KK: Infrastructure Series 2022C-1 (Tax Exempt) Capital Improvement Projects 1000638 - NEIGHBORHOOD TFC SAFETY PROG 2,870,392 Capital Improvement Projects 1000724 - FRUITVALE ALV GAP CLOSUR STSCP 4,312 Capital Improvement Projects 1003203 - HSIP 7 GRANT - TELEGRAPH AVE 31,520 Capital Improvement Projects 1003211 - 19TH ST BART TO LAKE MERRITT 1,414,672 Capital Improvement Projects 1003348 - STSCAPES/COMPLETE ST CAPITAL 63,944 Capital Improvement Projects 1003435 - FEASI STUDY ROW NEW FIRE ST 4 272,066 Capital Improvement Projects 1003440 - 3 BR RENO.WOAK, ASIAN, BROOKF. 1,887,500 Capital Improvement Projects 1003442 - HEAD START BROOKFIELD UPGR 88,000 Capital Improvement Projects 1003443 - HS FAC - ARROYO REMODEL 25,000 Capital Improvement Projects 1003445 - HS RENOV MANZANITA CTR 8,500 Capital Improvement Projects 1003448 - H ROBINSON CTR - AIR COND RPL 398,008 Capital Improvement Projects 1003451 - MAIN LIBRARY IMPROVEMENTS 691,108 Capital Improvement Projects 1003829 - GREAT ST-PAVING RESURFACING 2,372,480 Capital Improvement Projects 1003959 - 14TH ST STREETSCAPE 93,520 Capital Improvement Projects 1004387 - CROSSING TO SAFETY 5012(156) 611,737 Capital Improvement Projects 1004419 - PAVEMNT REHAB 2019-2 45,105 Capital Improvement Projects 1004700 - HSIP CYCLE 9 186,385 Capital Improvement Projects 1004787 - LOWER PARK BLVD PROJECT 13,077 Capital Improvement Projects 1004836 - LAKESIDE FAMILY STREETS LS&R 2,592 Capital Improvement Projects 1004848 - ARROYO VIEJO REC CTR 2,500,000 Capital Improvement Projects 1004851 - DACA PHASE 2 RENO 300 Capital Improvement Projects 1004852 - E OAK SR CENTER RENO 3,447,500 Capital Improvement Projects 1004854 - FIRE STATION 29 - NEW STATION 504,238 Capital Improvement Projects 1004856 - HOOVER LIBRARY FEASIBILITY 19,310 Capital Improvement Projects 1004857 - LINCOLN REC CTR RENO 788,201 Capital Improvement Projects 1004858 - MAIN LIBRARY - FEASIBILITY 100,000 Capital Improvement Projects 1004859 - MAIN LIBRARY RENO PHASE 2 1,400,961 Capital Improvement Projects 1004863 - HEAD START CIP - SAN ANTONIO 1,329,036 Capital Improvement Projects 1004864 - W OAK LIBRARY IMPROVEMENT 1,489,991 Capital Improvement Projects 1004865 - W OAK SR CTR RENO 1,122,816 Capital Improvement Projects 1004912 - BROADWAY TRANSIT & PAVING 3,378 Capital Improvement Projects 1004926 - EAST OAKL BEAUTIFICATION 500,000 Capital Improvement Projects 1004947 - OAKLAND LSR PAVING PROGRAM (779) Capital Improvement Projects 1004978 - EOSC NEXT PHASE 1,499,913 Capital Improvement Projects 1005017 - UTILITY COST SHARE PAVING PROJ 63,297 Capital Improvement Projects 1005033 - EAST BAY GREENWAY-TRAIL 133,657 Capital Improvement Projects 1005120 - CURB RMP & SIDEWLK RPR 2020-22 1,356,731 Capital Improvement Projects 1005163 - TS-FOOTHILL BLVD 105,073 Capital Improvement Projects 1005312 - EASTLK LCL ST REHAB 822 Capital Improvement Projects 1005369 - 2021 OAKLAND HILLS ST. REHAB 35,628 29 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Capital Improvement Projects 1005417 - P1000714 CITY SIDEWALK REPAIR 962,003 Capital Improvement Projects 1005419 - P1001172 ADA CURB RAMP 30 YRS 1,488,745 Capital Improvement Projects 1005420 - P1001293 LS&R CTY ST RESRFACNG 398,074 Capital Improvement Projects 1005442 - CW CR&SW 20-22 B 158,885 Capital Improvement Projects 1005443 - CW CR&SW 20-22 C 7,389 Capital Improvement Projects 1005512 - WEST OAKLND MJR ST. PAV. 2021 337,691 Capital Improvement Projects 1005723 - DWNTWN ADMS PT PVMNT REH 314,852 Capital Improvement Projects 1005763 - OC SHVNG FOR SDWLK DISPLCMNT 126,476 Capital Improvement Projects 1005770 - EBMUD JOINT PVNG ALLNDL-FFX 4,921 Capital Improvement Projects 1005845 - AAMLO PRESERV & ENERGY UPDT 282,990 Capital Improvement Projects 1005847 - EASTMONT POLICE STTN IMPRVMNT 585,500 Capital Improvement Projects 1005852 - FIRE STATION #7 STCTRL ASSESS 595,543 Capital Improvement Projects 1005859 - OPD IMPVMT TO COUNTY PAB 1,530,960 Capital Improvement Projects 1005870 - PERALTA HAC PRK COOLIDGE HSE 50,000 Capital Improvement Projects 1005871 - VERDESE CARTER PARK 11,717 Capital Improvement Projects 1006182 - ATP 7th St. Connect 1,775,936 Capital Improvement Projects 1006205 - Inter Term Coliseum BART 936,244 Capital Improvement Projects 1006255 - WOOD ST PVMNT REHAB 20,738 Capital Improvement Projects 1006266 - MLK 52ND ST PAVING 149,715 Capital Improvement Projects 1006302 - W Oak Cmty Action Plan Impl 194,955 Capital Improvement Projects 1005844 - 81ST AVE LIBRARY IMPRVMNTS 525,000 Capital Improvement Projects 1005848 - FEASIBILITY - PAB & MULTI SVCE 994,221 Capital Improvement Projects 1005850 - FIRE STATION #20 - REPAVING 1,000,000 Capital Improvement Projects 1005851 - FIRE STATION #6 SHELL REPAIR 645,000 Capital Improvement Projects 1005853 - FS #13, #15, #17 HVAC RPLCMNT 815,625 Capital Improvement Projects 1005856 - MELROSE LIBRARY UPGRADE 500,000 Capital Improvement Projects 1005857 - MONTCLAIR LIBRARY UPGRADE 75,000 Capital Improvement Projects 1005858 - NEW PIEDMONT LIBRARY 441,613 Capital Improvement Projects 1005860 - PAB REPLACE CHILLER & HVAC 2,800,000 Capital Improvement Projects 1005861 - PAB - ROOF REPLACEMENT 3,250,000 Capital Improvement Projects 1005863 - PAB - REPLACE SUPPLY FAN 850,000 Capital Improvement Projects 1005864 - PAB - ROOF COOLER 1,740,000 Capital Improvement Projects 1005865 - TASSAFARONGA REC CTR UPGRD 1,333,409 Capital Improvement Projects 1005866 - WILLIE KEYES REC CTR IMPRVMNT 2,748,532 Capital Improvement Projects 1005867 - LIBRARY ENERGY ASSMNT & UPGRD 600,000 Capital Improvement Projects 1005869 - OPL LIBRARYWIDE SEWER LATERAL 39,000 Capital Improvement Projects 1005872 - WEST OAK RESILIENCE HUB 749,105 Capital Improvement Projects 1006104 - CW PVMNT REHAB 2021B 459,322 Capital Improvement Projects 1006106 - CW CRB RMPS & SDWLK PVNG 2021 223,500 Capital Improvement Projects 1006217 - 8th St Traffic Calming 150,000 Capital Improvement Projects 1006308 - CTYWD CURB RAMPS RPR 22-24 3,310,000 Capital Improvement Projects 1006337 - CW PVMNT REHAB 2022A 476,374 Capital Improvement Projects 1006489 - TELGRPH AV CSP-52ND ST CTY LMT 71 Capital Improvement Projects 1006513 - CITY TRS & ETBLE SIDEWALK 2023 245,000 Capital Improvement Projects 1006569 - 5YP EBMUD COST SHARE PAVING JV 64,410 Capital Improvement Projects 1006598 - 5YP LOCAL STREETS REHAB. 50,276 Capital Improvement Projects 1006633 - LCL ST DSGN CTYWD PVMNT RHBLT 68,956 Capital Improvement Projects 1006973 - 2023-24 CLISM IND.ST PVMNT REH 1,188,413 Capital Improvement Projects 1006995 - PAVEMENT CORE SERVICES 2023 152,700 Capital Improvement Projects 1006338 - CW PVMNT REHAB 2022B 27,433 Capital Improvement Projects 1006339 - CW PVMNT REHAB 2022C 169,452 Capital Improvement Projects 1007252 - GRND AVE CMPLT ST PVNG PROJ 3,891 Capital Improvement Projects 1007351 - LAMMPS PHASE 2 RICHARD RD-SEMI 267,763 City Administrator 1000638 - NEIGHBORHOOD TFC SAFETY PROG (1,007) City Administrator 1005009 - TELEGRAPH AVE. PAVING PROJECT (9,544) Department of Transportation 1000638 - NEIGHBORHOOD TFC SAFETY PROG (1,123,648) Department of Transportation 1003203 - HSIP 7 GRANT - TELEGRAPH AVE (82,760) Department of Transportation 1003211 - 19TH ST BART TO LAKE MERRITT (15,942) Department of Transportation 1003233 - ATP CYCLE 2 TELEGRAPH-GRANT (48,129) Department of Transportation 1003349 - LS&R NEIGHBRHD TRAFFIC CALMING (12,731) Department of Transportation 1003829 - GREAT ST-PAVING RESURFACING (8,008,578) Department of Transportation 1003959 - 14TH ST STREETSCAPE (53,424) Department of Transportation 1003983 - 42ND AVE HIGH ST I-880 (466,082) Department of Transportation 1004411 - MKK 5330 ACCOUNTING SERVICES (239,302) Department of Transportation 1004419 - PAVEMNT REHAB 2019-2 (80,873) Department of Transportation 1004700 - HSIP CYCLE 9 (156,282) Department of Transportation 1004787 - LOWER PARK BLVD PROJECT (8,903) Department of Transportation 1004836 - LAKESIDE FAMILY STREETS LS&R (93,745) 30 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Department of Transportation 1004854 - FIRE STATION 29 - NEW STATION 50,000 Department of Transportation 1004912 - BROADWAY TRANSIT & PAVING (3,662) Department of Transportation 1004947 - OAKLAND LSR PAVING PROGRAM (29,346) Department of Transportation 1005009 - TELEGRAPH AVE. PAVING PROJECT (21,167) Department of Transportation 1005017 - UTILITY COST SHARE PAVING PROJ (63,297) Department of Transportation 1005033 - EAST BAY GREENWAY-TRAIL (73,555) Department of Transportation 1005120 - CURB RMP & SIDEWLK RPR 2020-22 (11,476) Department of Transportation 1005314 - LAKESIDE DR PVNG PROJ (132,071) Department of Transportation 1005369 - 2021 OAKLAND HILLS ST. REHAB (75,385) Department of Transportation 1005417 - P1000714 CITY SIDEWALK REPAIR (1,566,583) Department of Transportation 1005419 - P1001172 ADA CURB RAMP 30 YRS (602,875) Department of Transportation 1005420 - P1001293 LS&R CTY ST RESRFACNG (1,874,325) Department of Transportation 1005438 - BANCROFT-HIGH-73RD AV PAV PROJ (157,639) Department of Transportation 1005442 - CW CR&SW 20-22 B (82,415) Department of Transportation 1005443 - CW CR&SW 20-22 C 42,001 Department of Transportation 1005520 - LOCL ST STRIPING & SIGNG (18,157) Department of Transportation 1005763 - OC SHVNG FOR SDWLK DISPLCMNT (53,760) Department of Transportation 1005770 - EBMUD JOINT PVNG ALLNDL-FFX (4,921) Department of Transportation 1006119 - 73rd Ave Connect to Transit (162,207) Department of Transportation 1006182 - ATP 7th St. Connect 382,899 Department of Transportation 1006205 - Inter Term Coliseum BART (109,646) Department of Transportation 1006218 - LOUISE-UNION-POPLAR ST. REHAB. (104,203) Department of Transportation 1006255 - WOOD ST PVMNT REHAB (20,941) Department of Transportation 1006266 - MLK 52ND ST PAVING (21,813) Department of Transportation 1006302 - W Oak Cmty Action Plan Impl 234,434 Department of Transportation 1006106 - CW CRB RMPS & SDWLK PVNG 2021 2,303,965 Department of Transportation 1006217 - 8th St Traffic Calming (24,313) Department of Transportation 1006308 - CTYWD CURB RAMPS RPR 22-24 (1,251) Department of Transportation 1006309 - 3YP 2022 LCL ST. REHAB (298,099) Department of Transportation 1006489 - TELGRPH AV CSP-52ND ST CTY LMT (2,710) Department of Transportation 1006513 - CITY TRS & ETBLE SIDEWALK 2023 (18,704) Department of Transportation 1006516 - SMNRY AVE FOOTHILL BLVD (83,311) Department of Transportation 1006569 - 5YP EBMUD COST SHARE PAVING JV (70,680) Department of Transportation 1006572 - ATP 7TH ST & EONBR 590,603 Department of Transportation 1006578 - CLSM-ARPRT LOC.ST.PAV.22 (99,401) Department of Transportation 1006598 - 5YP LOCAL STREETS REHAB. (211,199) Department of Transportation 1006633 - LCL ST DSGN CTYWD PVMNT RHBLT (138,339) Department of Transportation 1006973 - 2023-24 CLISM IND.ST PVMNT REH 69,570 Department of Transportation 1006999 - MS2023 DOWNTOWN STREETS (70,636) Department of Transportation 1007066 - EAST OAKLAND HILLS-2023 C (488) Department of Transportation 1007067 - NORTH OAKLAND HILLS- 2023 E (43,987) Economic and Workforce Development Department 1004854 - FIRE STATION 29 - NEW STATION 30,000 Oakland Public Library Department 1003451 - MAIN LIBRARY IMPROVEMENTS (2,103) Oakland Public Library Department 1004856 - HOOVER LIBRARY FEASIBILITY (710) Oakland Public Library Department 1004859 - MAIN LIBRARY RENO PHASE 2 (4,323) Oakland Public Works Department 1000638 - NEIGHBORHOOD TFC SAFETY PROG 1,048 Oakland Public Works Department 1003211 - 19TH ST BART TO LAKE MERRITT 17,509 Oakland Public Works Department 1003349 - LS&R NEIGHBRHD TRAFFIC CALMING (147,677) Oakland Public Works Department 1004854 - FIRE STATION 29 - NEW STATION 16,408,900 Oakland Public Works Department 1004859 - MAIN LIBRARY RENO PHASE 2 (2,920) Oakland Public Works Department 1004865 - W OAK SR CTR RENO 237,005 Oakland Public Works Department 1004947 - OAKLAND LSR PAVING PROGRAM (13,423) Oakland Public Works Department 1005033 - EAST BAY GREENWAY-TRAIL 56,592 Oakland Public Works Department 1005438 - BANCROFT-HIGH-73RD AV PAV PROJ (9,373) Oakland Public Works Department 1005847 - EASTMONT POLICE STTN IMPRVMNT 1,713 Oakland Public Works Department 1005862 - PAB - REPLACE ATS & GENERATOR 855,371 Oakland Public Works Department 1006205 - Inter Term Coliseum BART 166 Oakland Public Works Department 1006218 - LOUISE-UNION-POPLAR ST. REHAB. (5,106) Oakland Public Works Department 1006309 - 3YP 2022 LCL ST. REHAB (3,813) Police Department 1003233 - ATP CYCLE 2 TELEGRAPH-GRANT (2,687) Police Department 1003829 - GREAT ST-PAVING RESURFACING (272,186) Police Department 1004419 - PAVEMNT REHAB 2019-2 (7,325) Police Department 1004787 - LOWER PARK BLVD PROJECT (4,174) Police Department 1004947 - OAKLAND LSR PAVING PROGRAM (4,189) Police Department 1005120 - CURB RMP & SIDEWLK RPR 2020-22 (807) Police Department 1005369 - 2021 OAKLAND HILLS ST. REHAB (4,812) Police Department 1005512 - WEST OAKLND MJR ST. PAV. 2021 (34,159) Police Department 1006104 - CW PVMNT REHAB 2021B (39,082) 31 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Police Department 1006309 - 3YP 2022 LCL ST. REHAB (27,906) Police Department 1006337 - CW PVMNT REHAB 2022A (6,765) Police Department 1006572 - ATP 7TH ST & EONBR (4,346)
Police Department 1006973 - 2023-24 CLISM IND.ST PVMNT REH (80,832) 5337 - Measure KK: Series 2023 GOB
Capital Improvement Projects 1000638 - NEIGHBORHOOD TFC SAFETY PROG 1,750,000 Capital Improvement Projects 1000680 - TRAFFIC SIGNAL MANAGEMENT 625,000 Capital Improvement Projects 1000724 - FRUITVALE ALV GAP CLOSUR STSCP 13,734 Capital Improvement Projects 1000820 - BR RETROFIT-LEIMERT 699,747 Capital Improvement Projects 1003217 - BRIDGE REPAIR PROGRAM 500,000 Capital Improvement Projects 1003233 - ATP CYCLE 2 TELEGRAPH-GRANT 161,759 Capital Improvement Projects 1003348 - STSCAPES/COMPLETE ST CAPITAL 1,481,360 Capital Improvement Projects 1003435 - FEASI STUDY ROW NEW FIRE ST 4 9,649,375 Capital Improvement Projects 1003829 - GREAT ST-PAVING RESURFACING 764,277 Capital Improvement Projects 1004419 - PAVEMNT REHAB 2019-2 146,891 Capital Improvement Projects 1004836 - LAKESIDE FAMILY STREETS LS&R 1,119,725 Capital Improvement Projects 1005417 - P1000714 CITY SIDEWALK REPAIR 31,884 Capital Improvement Projects 1005419 - P1001172 ADA CURB RAMP 30 YRS 137,801 Capital Improvement Projects 1005438 - BANCROFT-HIGH-73RD AV PAV PROJ 183 Capital Improvement Projects 1005512 - WEST OAKLND MJR ST. PAV. 2021 (19,906) Capital Improvement Projects 1005856 - MELROSE LIBRARY UPGRADE 109,000 Capital Improvement Projects 1006104 - CW PVMNT REHAB 2021B 1,755,806 Capital Improvement Projects 1006337 - CW PVMNT REHAB 2022A 1,862,199 Capital Improvement Projects 1006513 - CITY TRS & ETBLE SIDEWALK 2023 1,486,879 Capital Improvement Projects 1006103 - CW PVMNT REHAB 2021A (2,579,538) Capital Improvement Projects 1006985 - 5YP CLVLND HGHTS LCL ST. RHB. 72,430 Capital Improvement Projects 1007059 - OPD CRIME LAB 3,596,000 Capital Improvement Projects 1007238 - 5YP EASTLAKE LCL ST REHAB 13,290 Capital Improvement Projects 1007299 - LKSHR FR E-18 ST TO EMBRCDR 8,057 Capital Improvement Projects 1007351 - LAMMPS PHASE 2 RICHARD RD-SEMI 131,133 Capital Improvement Projects 1007450 - 66TH AVENUE BART TO BAY TRAIL 713,250 Department of Transportation 1000820 - BR RETROFIT-LEIMERT (113,845) Department of Transportation 1003233 - ATP CYCLE 2 TELEGRAPH-GRANT (75,632) Department of Transportation 1004836 - LAKESIDE FAMILY STREETS LS&R 626,396 Department of Transportation 1005420 - P1001293 LS&R CTY ST RESRFACNG (14,028) Department of Transportation 1006489 - TELGRPH AV CSP-52ND ST CTY LMT (13,060) Department of Transportation 1006103 - CW PVMNT REHAB 2021A (90,472) Department of Transportation 1006985 - 5YP CLVLND HGHTS LCL ST. RHB. (26,148) Department of Transportation 1007238 - 5YP EASTLAKE LCL ST REHAB (3,253) Department of Transportation 1007351 - LAMMPS PHASE 2 RICHARD RD-SEMI 615,000 Oakland Public Works Department 1000820 - BR RETROFIT-LEIMERT 52,652 Oakland Public Works Department 1007351 - LAMMPS PHASE 2 RICHARD RD-SEMI 35,000 Police Department 1006104 - CW PVMNT REHAB 2021B (1,309) Police Department 1006338 - CW PVMNT REHAB 2022B (15,094) 5340 - Measure U: Infrastructure GOB Series 2023A-1 (Tax Exempt) Capital Improvement Projects 1003435 - FEASI STUDY ROW NEW FIRE ST 4 1,350,625 Capital Improvement Projects 1003440 - 3 BR RENO.WOAK, ASIAN, BROOKF. 590,000 Capital Improvement Projects 1003625 - MOSSWOOD REBUILD 2,236,312 Capital Improvement Projects 1004856 - HOOVER LIBRARY FEASIBILITY 300,000 Capital Improvement Projects 1004857 - LINCOLN REC CTR RENO 4,099,293 Capital Improvement Projects 1004863 - HEAD START CIP - SAN ANTONIO 1,497,887 Capital Improvement Projects 1005330 - SOBRANTE PARK RENOVATION 500,000 Capital Improvement Projects 1005784 - FOX THEATER CAPITAL 3,500,000 Capital Improvement Projects 1006261 - CULVERT REPAIRS RICHMOND BLVD 995,000 Capital Improvement Projects 1005856 - MELROSE LIBRARY UPGRADE 750,000 Capital Improvement Projects 1005867 - LIBRARY ENERGY ASSMNT & UPGRD 250,000 Capital Improvement Projects 1005872 - WEST OAK RESILIENCE HUB 731,176 Capital Improvement Projects 1005855 - MAIN LIBRARY UPGRD - ROOF ENGY 250,000 Capital Improvement Projects 1007053 - 710 73RD AVE PUMP STN 700,000 Capital Improvement Projects 1007054 - 55TH AVE STRM DRN REPAIR 218,885 Capital Improvement Projects 1007356 - Measure U (Broadband)_ITD 2,000,000 Oakland Public Works Department 1004857 - LINCOLN REC CTR RENO 5,000 5341 - Measure U: Affordable Housing GOB Series 2023A-2 (Taxable) Housing and Community Development Department 1004670 - FRIENDSHIP SENIOR RENTAL 1,517,186 Housing and Community Development Department 1005469 - 3050 Int'l Blvd Acquisition 21,121,313 Housing and Community Development Department 1005804 - Mark Twain Homes 2,642,100 Housing and Community Development Department 1004050 - Longfellow 3801 3807 MLK 3,500,000 Housing and Community Development Department 1007138 - Meas U AH Tranche 1 2,374,290 32 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Housing and Community Development Department 1007164 - Mandela Transit Village 13,117,177 Housing and Community Development Department 1007165 - East 12th Street 14,840,000 Housing and Community Development Department 1007300 - Measure U Housing Admin 3,390,358 5505 - Municipal Capital Improvement: Public Arts
Economic and Workforce Development Department 1000049 - OPEN PROPOSALS 5505-G379010 17,000 Economic and Workforce Development Department 1000092 - CCE 14 AVE STSCPE 5505-P452010 11,246 Economic and Workforce Development Department 1000095 - CCE FTHILL PH2 5505-P451610 18,619 Economic and Workforce Development Department 1000096 - CCE FTHILLSEM 5505-P451310 46,720 Economic and Workforce Development Department 1000097 - CCE MEL BANCFT 5505-P451910 23,360 Economic and Workforce Development Department 1000136 - ADMIN-CCAD-5505-A158630 32,081 Economic and Workforce Development Department 1000156 - CD 1-1/2 PER PUB 5505-C340520 716,641 Economic and Workforce Development Department 1000889 - CCE FTHILLFRTV 5505-P451410 47,505 Economic and Workforce Development Department 1006167 - PUB ART MURAL FUND 5505 436,000 Economic and Workforce Development Department 1000224 - PUB ART ADMN 5505-A393110 342,309 5510 - Capital Reserves
Capital Improvement Projects 1003439 - FIRE STATIONS CW RENOVATIONS 8,655 Capital Improvement Projects 1004851 - DACA PHASE 2 RENO 106,000 Capital Improvement Projects 1004856 - HOOVER LIBRARY FEASIBILITY 150,000 Capital Improvement Projects 1004983 - TOOL LENDING LIBRARY 239,849 Capital Improvement Projects 1005782 - MLK LIBRARY BIKE WORKSHOP 383,555 Capital Improvement Projects 1006502 - BROOKPARK RD STRM DRN RPR 56,414 Oakland Public Works Department 1004851 - DACA PHASE 2 RENO 50,397 5610 - Central District Projects
Capital Improvement Projects 1000050 - BASEMENT PROGRAM 5610-C354410 79,069 Capital Improvement Projects 1000168 - DNTN BWAY PUB 5610-P130180 297,688 Capital Improvement Projects 1000169 - DNTWN CAPITAL 5610-C339410 37,408 Capital Improvement Projects 1001272 - DT STSCP MSTR PLN 5610-C194970 269,291 Capital Improvement Projects 1001431 - OLD OAK STSCPE 5610-C194975 228,342 Capital Improvement Projects 1003244 - OAK ICE CENTER 5610-P131210 99,757 Capital Improvement Projects 1006460 - FIBER OPTIC - OLD FIRE ALARM 923 Department of Transportation 1000131 - SAN PABLO STSCPE 5610-C194977 1,333 Economic and Workforce Development Department 1000169 - DNTWN CAPITAL 5610-C339410 408,248 Economic and Workforce Development Department 1003244 - OAK ICE CENTER 5610-P131210 2,215,477 Economic and Workforce Development Department 1005179 - REDEVELOPMENT OPERATING PROJ 977,959 Economic and Workforce Development Department 1005639 - HJKCC HAZMAT REMEDIATION 5610 100,000 Housing and Community Development Department 1004359 - CENTRAL DISTRICT PROJECTS 67,656 Housing and Community Development Department 1006546 - Agnes Memorial Senior 1,319,443 Oakland Public Works Department 1000168 - DNTN BWAY PUB 5610-P130180 (4,979) Oakland Public Works Department 1000169 - DNTWN CAPITAL 5610-C339410 3,081 Planning and Building Department 1001472 - BEGIN PLAZA 5610-C194979 (24,554) 5611 - Central District: TA Bonds Series 2003
Capital Improvement Projects 1001065 - DNTWN HISTC PRES 5611-P128750 663,912 Capital Improvement Projects 1001068 - MJR DEV PROJ 5611-C473220 32,896 Capital Improvement Projects 1001677 - BASEMENT PROGRAM 5611-C354420 1,501,857 5612 - Central District: TA Bonds Series 2005
Capital Improvement Projects 1000225 - RETAIL-ENT CATLST 5612-P128640 826,558 Capital Improvement Projects 1001528 - OACC IMPROVEMENT 41,712 Capital Improvement Projects 1001539 - CD PUB FAC 5612-C473310 500,000 Capital Improvement Projects 1004359 - CENTRAL DISTRICT PROJECTS 604,705 Housing and Community Development Department 1006505 - PIEDMONT PLACE 500,000 5613 - Central District: TA Bonds Series 2009T
Capital Improvement Projects 1003269 - TFCA 28 ELCTRC VEH CHRGNG STNS (5,890) Capital Improvement Projects 1005179 - REDEVELOPMENT OPERATING PROJ 2,555,372 Department of Transportation 1000842 - CENTRAL DIST PARKG FAC IMPROV 222,917 Department of Transportation 1001617 - CITY CENTER WEST GARAGE 9,768 Economic and Workforce Development Department 1005179 - REDEVELOPMENT OPERATING PROJ 140,593 Housing and Community Development Department 1004359 - CENTRAL DISTRICT PROJECTS 690,997 5614 - Central District: TA Bonds Series 2006T
Capital Improvement Projects 1005143 - OAK ICE CTR CIP 5610-P131210 2,556,217 Capital Improvement Projects 1005784 - FOX THEATER CAPITAL 1,716,888 Economic and Workforce Development Department 1005179 - REDEVELOPMENT OPERATING PROJ 874,091 Economic and Workforce Development Department 1005638 - HJKCC ESCROW 5610 39,043 Economic and Workforce Development Department 1005784 - FOX THEATER CAPITAL 711 Economic and Workforce Development Department 1005785 - FOX THEATER OPERATING 464,320 Economic and Workforce Development Department 1004872 - UPTOWN RENT PROJ 5614 (12,239) Housing and Community Development Department 1004359 - CENTRAL DISTRICT PROJECTS 50,000 5630 - Broadway/MacArthur/San Pablo Projects
Capital Improvement Projects 1000137 - BMSP FAC IMPRV 5637-P187550 45,624 33 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Capital Improvement Projects 1000139 - BMSP TEN IMPRV 5638-P187540 4,415 Economic and Workforce Development Department 1000880 - BMSP 5630-P187410 3,894 Economic and Workforce Development Department 1005179 - REDEVELOPMENT OPERATING PROJ 46,777 5637 - BMSP: TA Bond Series 2006C-TE
Capital Improvement Projects 1000137 - BMSP FAC IMPRV 5637-P187550 1,872 5638 - BMSP: TA Bond Series 2006C-T
Capital Improvement Projects 1000137 - BMSP FAC IMPRV 5637-P187550 75,000 Capital Improvement Projects 1000139 - BMSP TEN IMPRV 5638-P187540 13,570 Economic and Workforce Development Department 1005179 - REDEVELOPMENT OPERATING PROJ 86,206 5640 - Central City East Projects
Capital Improvement Projects 1003727 - 73RD N FTHLL DEV PROJ EXP 5999 25,000 Economic and Workforce Development Department 1000900 - CCE PUB PRIVT 5640-P356910 69,000 Oakland Public Works Department 1000900 - CCE PUB PRIVT 5640-P356910 (67,131) 5642 - Central City East TA Bonds Series 2006A-TE (Tax Exempt) Economic and Workforce Development Department 1001461 - CCE TENANT IMPRMT 5643-P458010 19,919 5643 - Central City East TA Bonds Series 2006A-T (Taxable) Capital Improvement Projects 1000149 - CCE FAC IMPROV 5643-P458110 377,815 Capital Improvement Projects 1000150 - CCE FTHLL STSCPE 5643-C429610 3,500 Capital Improvement Projects 1000154 - CCE REPYMT AGRMT 5643-P233289 119,052 Capital Improvement Projects 1000155 - CCE STSCAP 5643-C473510 167,607 Capital Improvement Projects 1000173 - FTHL BL-2 7780 CY 5643-C435410 7,337 Capital Improvement Projects 1000900 - CCE PUB PRIVT 5640-P356910 374,093 Capital Improvement Projects 1001050 - 14TH AVE STSCPE 5643-P402310 15,341 Capital Improvement Projects 1001461 - CCE TENANT IMPRMT 5643-P458010 69,329 Capital Improvement Projects 1001541 - CCE TOGH ON BLT 5643-P432610 187,004 Economic and Workforce Development Department 1000149 - CCE FAC IMPROV 5643-P458110 67,598 Economic and Workforce Development Department 1000151 - CCE LAND ACQ 5643-C412710 1,463,903 Economic and Workforce Development Department 1000900 - CCE PUB PRIVT 5640-P356910 (520,694) Economic and Workforce Development Department 1001461 - CCE TENANT IMPRMT 5643-P458010 34,330 Economic and Workforce Development Department 1001541 - CCE TOGH ON BLT 5643-P432610 440 Economic and Workforce Development Department 1005179 - REDEVELOPMENT OPERATING PROJ 850,231 Economic and Workforce Development Department 1005798 - EAST OAKLAND BIZ ASST 5643 1,000,000 Housing and Community Development Department 1004359 - CENTRAL DISTRICT PROJECTS 2,200,000 Oakland Public Works Department 1000154 - CCE REPYMT AGRMT 5643-P233289 7,878 Oakland Public Works Department 1000900 - CCE PUB PRIVT 5640-P356910 43,181 5650 - Coliseum Projects
Capital Improvement Projects 1000163 - COL TRAN VILL INF 5650-C366950 1,920,938 Capital Improvement Projects 1001633 - COLISM MONT WRD 1610-C82620 447,920 Economic and Workforce Development Department 1001549 - COLISM MIS PRP 5650-P466610 88,107 Economic and Workforce Development Department 1001581 - GENRL COLSM INF 5650-S374510 145,119 Economic and Workforce Development Department 1001633 - COLISM MONT WRD 1610-C82620 90,267 Economic and Workforce Development Department 1005179 - REDEVELOPMENT OPERATING PROJ 79,936 Oakland Public Works Department 1001549 - COLISM MIS PRP 5650-P466610 1,038 5653 - Coliseum: TA Bonds Series 2003
Capital Improvement Projects 1000161 - COL TRAN VILL INF 5656-C366920 18,712 5656 - Coliseum: TA Bonds Series 2006B-T (Taxable)
Capital Improvement Projects 1000161 - COL TRAN VILL INF 5656-C366920 150,262 Capital Improvement Projects 1000162 - COL TRAN VILL INF 5656-C366931 310,361 Capital Improvement Projects 1000164 - COL TV PHI LN 5656-C496110 25 Capital Improvement Projects 1000165 - COLISM SPEC PN 5656-P452510 1,225,828 Capital Improvement Projects 1000176 - GENRL COLSM INF 5656-C375210 301,675 Capital Improvement Projects 1000178 - INTRNT CAM-NPI 5656-C373810 22,765 Capital Improvement Projects 1001530 - GRAFT ABTMT N MRL 5656-T374210 170,395 Capital Improvement Projects 1001607 - COLISEUM TIP 5656-T324410 503,903 Capital Improvement Projects 1001622 - COLISEUM FIP 5656-T324510 400,881 Capital Improvement Projects 1003310 - 66th Avenue - Demolition 114,237 Economic and Workforce Development Department 1000161 - COL TRAN VILL INF 5656-C366920 808,590 Economic and Workforce Development Department 1000165 - COLISM SPEC PN 5656-P452510 21,614 Economic and Workforce Development Department 1005179 - REDEVELOPMENT OPERATING PROJ 836,560 Oakland Public Works Department 1000165 - COLISM SPEC PN 5656-P452510 39,958 5660 - West Oakland Projects
Oakland Public Works Department 1000170 - DMPNG APPRHNSN 5660-P441210 483 5670 - Oakland Base Reuse Authority
Economic and Workforce Development Department 1000191 - OARB BYBRDG GTWY 5670-P235310 68,241 5671 - OBRA: Leasing & Utility
Department of Workplace and Employment Standard 1000036 - WO RESRCE CTR 5671-P465130 114,835 Department of Workplace and Employment Standard 1004290 - OAK ARMY BASE PNLTY COLCTN 351,678 Economic and Workforce Development Department 1000036 - WO RESRCE CTR 5671-P465130 922,120 34 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment C
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Economic and Workforce Development Department 1000877 - WO RESRCE CTR 5671-P465120 (14) Economic and Workforce Development Department 1001542 - OBRA LEAS UT-CITY 5671-P294110 670,751 Economic and Workforce Development Department 1001620 - COM BEN 5671-P461910 6,913 Economic and Workforce Development Department 1001646 - OAB CFD FORM SVCS 5671-P468910 36,641 Economic and Workforce Development Department 1005263 - OAB FAIR SHARE 1,785,035 Oakland Public Works Department 1001542 - OBRA LEAS UT-CITY 5671-P294110 193,414 5672 - Joint Army Base Infrastructure
Capital Improvement Projects 1000226 - RSK MGT PLN STS 5674-P453010 8,474 Capital Improvement Projects 1001078 - TCIF OHIT 5672-C470020 (458,731) Economic and Workforce Development Department 1001076 - RECYCLERS PEP 5672-P455910 10,000 5999 - Miscellaneous Capital Projects
Capital Improvement Projects 1003727 - 73RD N FTHLL DEV PROJ EXP 5999 27,300 Capital Improvement Projects 1003731 - OAK KNOLL DEV PROJ EXP 5999 3,038 Capital Improvement Projects 1004352 - OAK A'S HOWARD SITE PEP 5999 107,781 City Administrator 1004352 - OAK A'S HOWARD SITE PEP 5999 627,449 City Attorney 1004352 - OAK A'S HOWARD SITE PEP 5999 60,882 Department of Transportation 1003826 - 12th ST. PARCEL ENA 5999 (595) Department of Transportation 1004352 - OAK A'S HOWARD SITE PEP 5999 (1,519,977) Economic and Workforce Development Department 1001548 - CITY CTR T-5 ENA 5999-P473010 24,069 Economic and Workforce Development Department 1001569 - OLIVER MCMILLAN 5999-P497210 (25,380) Economic and Workforce Development Department 1001649 - HENRYJ KAISER ENA 5999-P497610 13,925 Economic and Workforce Development Department 1003826 - 12th ST. PARCEL ENA 5999 4,142,140 Economic and Workforce Development Department 1004352 - OAK A'S HOWARD SITE PEP 5999 3,398,375 Economic and Workforce Development Department 1004410 - 3050 INTL BLVD ENA (5999) 23,721 Economic and Workforce Development Department 1004696 - 95th & INT DEV PROJECT 16,252 Economic and Workforce Development Department 1005773 - FIRE ALARM BUILDING PEP 5999 12,950 Economic and Workforce Development Department 1006358 - AASEG COLISEUM SITE PEP 5999 5,067,035 Non Departmental and Port 1004352 - OAK A'S HOWARD SITE PEP 5999 450,079 6013 - 2013 LED Streetlight Acquisition Lease Financing Non Departmental and Port 1005212 - 2013 LED TE/QECB LEASE 3,502 6029 - Taxable Pension Obligation Bonds: 2012 Series-PFRS Non Departmental and Port 1005210 - 2012 POB 5,250
6064 - GO Refunding Bonds, Series 2015A
Non Departmental and Port 1005233 - 2015A GOB REFUNDING 6,650 6322 - Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland Non Departmental and Port 1005234 - 2017C GOB MEASURE DD 7,001 6330 - Measure KK: 2017A-1 (TE) Infrastructure and Affordable Housing Non Departmental and Port 1005235 - 2017A-1 GOB MEASURE KK 6,136 6331 - Measure KK: 2017A-2 (Taxable) Infrastructure and Affordable Housing Non Departmental and Port 1005236 - 2017A-2 GOB MEASURE KK 7,500 6332 - Measure KK: 2020B-1 GOB
Non Departmental and Port 1005237 - 2020B-1 GOB MEASURE KK 8,500 6333 - Measure KK: 2020B-2 GOB
Non Departmental and Port 1005238 - 2020B-2 GOB MEASURE KK 8,500 6334 - 2020 GOB Refunding
Non Departmental and Port 1005239 - 2020 GOB Refunding 8,000 6335 - Measure KK: Infrastructure Series 2022C-1 GOB (Tax Exempt) Non Departmental and Port 1006602 - 2022C-1 GOB Measure KK 7,900 6337 - Measure KK: Infrastructure Series 2023D GOB (Tax-Exempt) Non Departmental and Port 1007344 - 2023D GOB MEASURE KK INF (21,500) 6340 - Measure U: Infrastructure Series 2023 A-1 GOB (Tax-Exempt) Non Departmental and Port 1007345 - MEAS U:INFRAS 2023 A-1 (TE) 8,500 6341 - Measure U: Affordable Housing GOB Series 2023A-2 (Taxable) Non Departmental and Port 1007350 - 2023A-2 GOB MEASURE U 8,500 6540 - Skyline Sewer District - Redemption
Non Departmental and Port 1005241 - 1996 A SKYLINE ASSESSMENT 20,000 6557 - Piedmont Pines P1 2018 Reassessment Refunding Bond Non Departmental and Port 1005242 - 2018 PIEDMONT PINES 1 ASSESS 25,953 6587 - 2012 Refunding Reassessment Bonds-Debt Service
Non Departmental and Port 1005243 - 2012 DIST NO 99-1 ASSES BONDS 45,960 6613 - JPFA Lease Revenue Refunding Bonds, Series 2018
Non Departmental and Port 1005206 - 2018 LRB REF (ADMIN BLDG) 6,450 7420 - State Asset Trust
Police Department 1000779 - STATE ASSET TRUST 88,589
7540 - Oakland Public Library Trust
Capital Improvement Projects 1003440 - 3 BR RENO.WOAK, ASIAN, BROOKF. (17) Capital Improvement Projects 1005782 - MLK LIBRARY BIKE WORKSHOP 12,634 Oakland Public Library Department 1001485 - OPLA GIFT FUND-P019 303,557 35 of 36
Project Carryforwards
Eligible Carryforward Amounts by Fund and Department
Attachment B
Fund - Fund Desc DEPARTMENT NAME Project - Project Desc Eligible Carryforward Amount Oakland Public Library Department 1003308 - OPL MULTI PURPOSE PRIORITIES 597,194 Oakland Public Library Department 1003366 - OPL CHILDRENS SERVICES PROG 59,300 Oakland Public Library Department 1005141 - OPL STAFF FOOD AND REFRESHMENT 508 Oakland Public Library Department 1006340 - THE STORY BUS 4,875 7640 - Oakland Public Museum Trust
Non Departmental and Port 1004310 - MUSEUM ACCSN-DEACCSN 368,815 7690 - Kerrison Trust for Police Enhancement
Police Department 1000753 - KERRISON TRUST FOR POLICE 733 7901 - Oakland Senior Center: Downtown
Human Services Department 1000311 - DOSC TRUST FUND 5,905 7902 - Oakland Senior Center: North
Human Services Department 1000314 - NORTH SENIOR CENTER TRUST FUND 2,993 7903 - Oakland Senior Center: West
Human Services Department 1001215 - WEST SENIOR CENTER TRUST FUND 353 7904 - Oakland Senior Center: East
Human Services Department 1001243 - EAST SENIOR CENTER TRUST FUND 11,344 7999 - Miscellaneous Trusts
Economic and Workforce Development Department 1000500 - MAYOR'S SUMMER YOUTH DONATION 232,499 Mayor 1000500 - MAYOR'S SUMMER YOUTH DONATION 6,857
Mayor 1000501 - MAYOR'S TOY DRIVE 90
Mayor 1000504 - OAKLAND EDUCATION BUS FORUM 34
Mayor 1001130 - OAKLAND HOSTS APEC 3,497
Mayor 1001348 - OPD TECHNOLOGY PROJECT 12,853
Oakland Parks and Recreation Department 1000621 - MONTCLAIR TENNIS ASN TRUST 334,047 Oakland Parks and Recreation Department 1000812 - WOODMINSTER TRUST 1,107,936 Oakland Parks and Recreation Department 1000813 - DAVE STADIUM IMPROVEMENT FUND 63,944 Oakland Parks and Recreation Department 1004406 - ESTATE OF VERNEL SMITH TRUST 10,919 Oakland Public Works Department 1000642 - PARADIES PARK TRUST 307 36 of 36