Exhibit A
Item # Fund Dept. Description FY 2023-24
One-Time
FY2024-25
One-Time
FY 2023-25
Total Notes
1 TBD OPW-CIP 911 Communication Dispatch Center 6,000,000$ 6,000,000$ Multi-departmental 911 dispatch center (with
high-speed data access and an uninterruptible
power supply) at the West Oakland BART
(Mandela Station), For 911 OPD and OFD, and
311 dispatch. The center to include space for
dispatchers, up to date technology for
answering and dispatching calls, training and
management space, nursing/quiet rooms, gym,
kitchen, and related facilities. Includes scoping
and design.
3 TBD OPW-CIP Public Safety Multi-Departmental
Training Facility 6,000,000$ 6,000,000$
New multi-agency Training facilities, including a
driver training course, 360-degree state-of-the-
art training range, and education and meeting
facilities in the Coliseum Area/Hegenberger
corridor. Includes scoping and Design
4 TBD OPW-CIP Oakland Police Department Wellness
Center and related improvements 3,000,000$ 3,000,000$ Add a Wellness Centers to the Eastmont Police
Station to promote physical, social, spiritual,
emotional, intellectual, environmental, and
occupational well-being and related
improvements to facilities. Inlcudes scoping and
design,
Subtotal $ - $ 15,000,000 $ 15,000,000
OAKLAND SAFETY FACILITIES PLAN CAPITAL IMPROVEMENTS
COUNCILMEMBER AT-LARGE REBECCA KAPLAN'S AMENDMENTS TO
FY 2024-25, FUND 5338 or Subsequent Bond Fund - CIP
Items Added to CIP
REVISIONS