Item # Fund Description FY 2024-25
One-Time
1 2218 From Available Fund Balance 10,000,000
Subtotal Revenue Adjustments 10,000,000
Item # Fund Description (Include Job Class &
FTE)
FY 2024-25
One-Time
Subtotal of Expenditure
Reductions
FY 2024-25
One-Time
FY 2024-25
Total
10,000,000 10,000,000
Item # Fund Description FY 2024-25
One-Time
2 2218 Restore Lakeshore Bike Safety
Project
3,000,000 Restore Lakeshore Bike Safety Project
3 2218 Restore Curb Ramps Program
Funding
500,000 (previously listed in bond funds)
4 2218 Restore Sidewalk Reconstruction, do
Pro-Active Sidewalk repair.
750,000 Includes up-front costs to enable pro-active sidewalk repair, with ability to notice and bill property owners for their share, at an affordable rate. Reduce harms and liabilities from broken sidewalks. (Includes content previously listed in Bond funding, to be Eligible for both repair and replacement as needed)
5 2218 Abandoned auto removal 500,000 Move some personnel who maintain clearing of roadways (eg abandoned auto removal personnel) from Fund 1010 to Fund 2218.
DOT
EXPENDITURE ADDITIONS (POSITIVE #)
Dept. FY 2024-25
Total
Notes
500,000
DOT 3,000,000
Notes
FUNDS AVAILABLE FOR PROGRAMMING
CIP
DOT 10,000,000 From available 2218 Measure BB Transportation Fund balance (In priority order for allocation if fund balance insufficient. First $5 mil priority items listed in bold below)
FURTHER AMENDMENTS TO FY 2024-25 Adopted BUDGET FUND 2218 - MEASURE BB Transportation (Exhibit A) REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Dept. FY 2024-25
Total
Notes
750,000
DOT 500,000
-
-
EXPENDITURE REDUCTIONS (NEGATIVE #)
Dept. FY 2024-25
Total
Notes
10,000,000
6 2218 Vehicle hazard and Speed safety and
harm prevention
250,000 To add bollards, speed bumps, and other physical infrastructure to deter hazaeds, inlcuidng to prevent pedestrian injuries, deter speeding and sideshows, and prevent vehicles crashing through storefronts
7 2218 Restore Traffic Signal Management
Program Funding
625,000 (Previously listed in bond funds)
8 2218 Restore Intersection Safety
Improvements Program Funding
745,982 (Previously listed in bond funds)
9 2218 Additional roadway satety, vehicle
hazard harm prevention
500,000 500,000 Additional pedestrian safety and speed prevention installations, including speed bumps and bollards
10 2218 Additional roadway clearing/abandoned
auto removal
500,000 500,000 Move from 1010 to 2218
11 2218 Street paving 1,800,000 1,800,000 Additional street paving funding 12 2218 Crosswalks with placemaking 800,000 To add new high-visibility, place-making crosswalks in areas of high pedestrian need, with visible designs that enhance area Subtotal of Expenditure Additions 9,970,982
FY 2024-25
One-Time
FY 2024-25
Total
29,018
DOT
DOT
CIP
800,000
*Fund 2218, Measure BB special transportation funds are also used for various capital projects and can absorb some of the projects that were removed from bond funding. Expenditures listed in order of priority for allocation. First $5 million in bold.
DOT
CIP 745,982
29,018
Notes
SURPLUS / (DEFICIT)
250,000
9,970,982
DOT
CIP 625,000
Item # Fund Description FY 2024-25
One-Time
FY 2024-25
Total
1 5341 Bond Proceeds (130,189,061) (130,189,061)
2 5341 Bond Proceeds (10,000,000) (10,000,000)
3 TBD Bond Proceeds 140,000,000 140,000,000
-
(189,061) (189,061)
Item # Fund Description (Include Job
Class &
FTE)
FY 2024-25
One-Time
FY 2024-25
Total
3 5341 Defer Affordable Housing
Projects
Program Funding
(130,189,061) (130,189,061)
4 5341 Defer Cesar Chavez
Library Condo
Purchase Funding
(10,000,000) (10,000,000)
(140,189,061) (140,189,061)
FY 2024-25
One-Time
FY 2024-25
Total
Item # Fund Description (Include Job
Class &
FTE)
FY 2024-25
One-Time
FY 2024-25
Total
5 TBD Affordable Housing
Projects Program Funding
140,000,000 140,000,000
- -
FY 2024-25
One-Time
FURTHER AMENDMENTS TO FY 2024-25 COUNCIL CONTINGENCY AMENDMENTS FUND 5341 - MEASURE U 2023 TAXABLE Remove funding due to cancelation of October
2024 bond issuance
New 2025 Bond funding for affordable housing
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Dept. Notes
Remove funding due to cancelation of October
2024 bond issuance
HCD
CIP
HDC
EXPENDITURE REDUCTIONS (NEGATIVE #)
Dept. Notes
Subtotal Revenue Adjustments
HCD Defer project budget to a future year due to
cancelation of October 2024 bond issuance
OPW - CIP Remove project. Restore funding for affordable housing projects, to be included in upcoming 2025
bond, Fund number TBD.
Subtotal of Expenditure Reductions
Notes
FUNDS AVAILABLE FOR PROGRAMMING 140,000,000 EXPENDITURE ADDITIONS (POSITIVE #)
Dept. Notes
HCD Restore increased funding for affordable housing
projects, to be included in upcoming 2025 bond,
Fund number TBD.
Subtotal of Expenditure Additions
Notes
SURPLUS / (DEFICIT) -
Item # Fund Description FY 2024-25
One-Time
Notes
1 TBD Bond Proceeds 79,548,800 Add $79,548,800 bond proceeds for new bond issuance to plan for 2025, fund TBD.
Subtotal Revenue Adjustments 79,548,800
Item # Fund Description One Time Fund Allocation to CIP Projects
Notes
2 TBD Restore AAMLO Preservation of African
American Collections &
Energy Update Project Funding
2,000,000 Restore funding in 2025 Bond issuance
3 TBD Restore Bernhardt Drive Storm Drain
Improvement Project Funding
2,000,000 Restore funding in 2025 Bond issuance
4 TBD Restore Brookdale Recreation Center
Expansion & Park Improvements
Project Funding
1,400,000 Restore funding in 2025 Bond issuance
5 TBD Restore Empire Road Storm Drain
Improvement Project Funding
840,000 Restore funding in 2025 Bond issuance
6 TBD Restore Fire Station #4 - New Station
+ MACRO Headquarters Project Funding
1,000,000 Restore funding in 2025 Bond issuance
7 TBD Restore Hoover Branch Library Feasibility
Study, Land Acquisition &
Design/Construction Project Funding
700,000 Restore funding in 2025 Bond issuance
8 TBD Restore Library Energy Assessments &
Upgrades to MLK Jr., Golden Gate,
Temescal & Lakeview Branch Libraries
Project Funding
1,250,000 Restore funding in 2025 Bond issuance
9 TBD Restore Lincoln Recreation Center
Expansion/Renovation Project
Funding
22,958,800 Restore funding in 2025 Bond issuance
10 TBD Restore Main Library Roof, Solar &
Energy Project Funding
1,250,000 Restore funding in 2025 Bond issuance
11 TBD Restore Piedmont Branch Library Project
Funding
1,000,000 Restore funding in 2025 Bond issuance
12 TBD Restore Rehab of International Blvd. Storm
Drain Culvert Project Funding
1,350,000 Restore funding in 2025 Bond issuance
13 TBD Restore San Antonio Park Project
Funding
2,500,000 Restore funding in 2025 Bond issuance
14 TBD Restore Sobrante Mini Park Project
Funding
2,100,000 Restore funding in 2025 Bond issuance
15 TBD Restore Tyrone Carney Park Project
Funding
200,000 Restore funding in 2025 Bond issuance
16 TBD OakDOT street paving program 39,000,000 Restore funding in 2025 Bond issuance Subtotal of Expenditure Additions 79,548,800
Link for **prior adopted CIP contingency budget, this spreadsheet replaces prior deferred fund 5340 items FY 2024-25 One-Time Notes
-
CIP
CIP
CIP
Further Amendments to FY 2024-25 COUNCIL CONTINGENCY AMENDMENTS FUND 5340 - MEASURE U 2024 TAX EXEMPT REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Dept.
CIP
CIP
EXPENDITURE ADDITIONS (POSITIVE #)
Dept.
CIP
CIP
CIP
CIP
CIP
CIP
SURPLUS / (DEFICIT)
CIP
CIP
CIP
CIP
CIP
Item # Fund Description FY 2024-25
One-Time
Notes
1 TBD Bond Proceeds 14,000,000 Bond proceeds for new bond issuance to plan for 2025, fund TBD.
Subtotal Revenue Adjustments 14,000,000 Note these items replace/revise from those removed on the KK 5337 Page.
**
Item # Fund Description One Time Fund
Allocation to CIP
Projects
Notes
2 TBD Crime lab scoping and design 2,000,000 Include in 2025 Bond Issuance. 3 TBD Communications Dispatch Center, with up-
to-date telecommunications and
technology, power supply, space for
workers. Multi-departmental (911,
OPD/OFD. 311)
4,000,000 Include in 2025 Bond Issuance.
4 TBD Training facility 5,000,000 Include in 2025 Bond Issuance. 5 TBD Wellness Center 3,000,000 Include in 2025 Bond Issuance.
Subtotal of Additions 14,000,000 Restore funding in 2025 Bond issuance $ -
Link for **prior adopted CIP contingency budget, this spreadsheet replaces prior deferred fund 5337 KK items Further Amendments to FY 2024-25 COUNCIL CONTINGENCY AMENDMENTS FUND 5340 - MEASURE KK 2025 Fund TBD CIP
CIP
CIP
CIP
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Dept.
EXPENDITURE ADDITIONS (POSITIVE #)
Dept.
CIP
SURPLUS / (DEFICIT)