Item # Fund Dept. Description FY 2023-24
One-Time
FY2024-25
One-Time
FY 2023-25
Total Notes
2 5337 OPW-CIP
Defer OPD Crime Lab Project to a Future
Measure KK Bond Issuance (6,068,250)$ (6,068,250)$
Administrative Update - Defer project funding to a future bond issuance.
Revise Project Description to include : Crime lab
improvements at the Downtown existing location and
add including a 911 dispatch communications center
at the West Oakland BART Development (Mandela
Station).
3 5337 OPW-CIP
Transfer OPW De-Escalation Center Project
from Measure KK Fund 5337 to Measure KK
Fund 5338 and Partially Defer Funding (2,493,275)$ (2,493,275)$ Administrative Update - Defer partial funding to future bond issuance, and move funds to a new fund number for
FY 2024-25 bond tranche.
Prior 455 7th Street, Revise Project Description to
Hegenberger corridor (per Council approved June
2024, Oakland Safety Facilities Plan, Resolution
90266 C.M.S.) for evidence, property, crime lab and
related functions.
4 5337 OPW-CIP
Transfer OPD Wellness Center Project from
Measure KK Fund 5337 to Measure KK Fund
5338 and Partially Defer Funding (2,022,750)$ (2,022,750)$ Administrative Update - Defer partial funding to future bond issuance, and move funds to a new fund number for
FY 2024-25 bond tranche.
Revise Project Description to 2651 73rd Avenue
5 5337 OPW-CIP
Transfer PAB Auditorium Project from Measure
KK Fund 5337 to Measure KK Fund 5338 and
Partially Defer Funding (3,034,125)$ (3,034,125)$
Administrative Update - Defer partial funding to future bond issuance, and move funds to a new fund number for
FY 2024-25 bond tranche
Prior 455 7th Street, Revise Project Description to
Hegenberger corridor (per Council approved June
2024, Oakland Safety Facilities Plan, Resolution
90266 C.M.S.) for evidence, property, crime lab and
related functions.
6 5337 OPW-CIP
Transfer Combined PAB Roof and Mechanical
Systems Upgrades Project from Measure KK
Fund 5337 to Measure KK Fund 5338 and
Partially Defer Funding
(6,290,100)$ (6,290,100)$
Administrative Update - Defer partial funding to future bond issuance, and move funds to a new fund number for
FY 2024-25 bond tranche
Prior 455 7th Street, Revise Project Description to
Hegenberge (per Council approved June 2024,
Oakland Safety Facilities Plan, Resolution 90266
C.M.S.) for evidence, property, crime lab and related
functions.
Subtotal $ - $ (19,908,500) $ (19,908,500)
COUNCILMEMBER AT-LARGE REBECCA KAPLAN'S AMENDMENTS TO
OAKLAND SAFETY FACILITIES PLAN CAPITAL IMPROVEMENTS
FY 2024-25, FUND 5337/5338 or Subsequent Bond Fund - CIP EXPENDITURE REDUCTIONS (NEGATIVE #)
Exhibit A
911 Dispatch