Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

3.9 22-0397 Subject: FY 2021-23 Midcycle Budget Amendments From: Finance Department Recommendation: Adopt A Resolution Amending Resolution No. 88717 C.M.S., Which Adopted The City Of Oakland's Fiscal Year 2021-23 Biennial Budget, To Make Mid-Cycle Budget Adjustments To: (1) Fiscal Year 2021-23 General Purpose Fund Revenue Projections; (2) Fiscal Year 2021-23 General Purpose Fund Appropriations; And (3) Fiscal Year 2021-23 Non-General Purpose Fund Revenue Projections And Appropriations; On The May 31, 2022, Special City Council Agenda On Non-Consent

3.10 22-0410 Subject: Article 34 Authorization To Develop, Construct, Or Acquire Low Rent Social Housing From: Councilmember Fife Recommendation: Adopt A Resolution On The City Council's Own Motion Submitting To The Voters At The General Municipal Election On November 8, 2022, A Proposed Ordinance To Authorize The City Of Oakland To Develop, Construct, Or Acquire Up To 13,000 Low Rent Social Housing Units In The City Under Article 34 Of The California Constitution, And Directing The City Clerk To Take Any And All Actions Necessary Under Law To Prepare For And Conduct The November 8, 2022, General Municipal Election; On The June 2, 2022 Rules And Legislation Committee Agenda

3.11 22-0398 Subject: Billboard Relocation Agreement With Outfront Media, LLC And Outfront Foster Interstate, LLC From: Vice Mayor Kaplan And Councilmember Gallo Recommendation: Adopt A Resolution Authorizing The City Administrator To Enter Into A Billboard Relocation Agreement With Outfront Media, LLC ("Outfront Media") And Outfront Foster Interstate, LLC ("OFI"): (1) Allowing Outfront Media To Remove And Waive Its Rights To Compensation, Including All Real Property And Personal Property Interests, For 32 Billboards At Various Locations In The City Of Oakland In Exchange For Allowing OFI To Construct Four New Digital Billboards On City Property; (2) Requiring OFI To Make Annual Rent Payments To The City That Are The Greater Of $400,000 Or 40% Of The Annual Advertising Revenue; And (3) Requiring OFI To Make A One-Time Donation $1,000,000 To The City Of Oakland And/Or Organizations Designated By The City Council; On The June 7, 2022 City Council Agenda On Non-Consent

3.12 22-0401 Subject: Adopt An Ordinance Amending The Oakland Advertising Signs Ordinance From: Councilmember Gallo And Vice Mayor Kaplan Recommendation: Adopt An Ordinance Amending The Oakland Advertising Signs Ordinance (Oakland Municipal Code Section 17.104.060 And Oakland Sign Code Section 14.04.270) And Amending Development Agreement Procedures (Oakland Municipal Code Section 17.138.015) To Amend The Mechanisms By Which The City May Approve The Installation And Operation Of New Advertising Signs; On The June 7, 2022 City Council Agenda On Non-Consent

3.13 22-0399 Subject: 2022-23 Road Maintenance And Rehabilitation Account Annual Project List From: Transportation Department Recommendation: Adopt A Resolution Adopting A List Of Projects To Be Implemented With Road Maintenance And Rehabilitation Account Funds In Fiscal Years 2022-23 And Adopting Appropriate California Environmental Quality Act Findings; On The June 7, 2022 City Council Agenda On Consent

3.14 22-0403 Subject: Summer Youth Employment Program From: Economic And Workplace Development Department Recommendation: Adopt A Resolution Authorizing The City Administrator To: (1) Apply For, Accept, And Appropriate Grants And Contributions And To Allocate Any Such Additional Funds Upon Receipt To The City For The Summer Youth Employment Program And Services Of The Oakland Workforce Development Board Without Returning To Council; And (2) Negotiate And Execute Grant Agreements For The Summer Youth Employment Program Between The City Of Oakland And Lao Family Community Development, Inc., Youth Employment Partnership, Inc., And Trybe, Inc. Pursuant To A Request For Proposals For Fiscal Years 2022-2025; On The June 7, 2022 City Council Agenda On Consent

3.15 22-0404 Subject: Contract For Disposal Of Asphalt And Concrete For In-House Paving From: Transportation Department Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Amending A Contract With Argent Materials In An Amount Not To Exceed One Million Dollars ($1,000,000) For Two (2) Years And Authorizing The City Administrator To Extend The Agreement For An Additional Two-Year Period In An Amount Not To Exceed One Million Dollars ($1,000,000) For A Total Not To Exceed Amount Of Two Million Dollars ($2,000,000) Over Four (4) Years In Accordance With Specification No. 21-745-00/RFQ 262661-2 And Contractor's Bid Proposal Without Return To Council; And

22-0409 2) A Resolution Amending A Contract With Right Away Redy Mix In An Amount Not To Exceed One Million Dollars ($1,000,000); On The June 7, 2022 City Council Agenda On Consent

3.16 22-0406 Subject: City of Oakland 2022-2023 Tax and Revenue Anticipation Notes From: Finance Department Recommendation: Adopt A Resolution Providing For The Borrowing Of Funds For Fiscal Year 2022-2023 And The Issuance And Sale Of The City Of Oakland 2022-2023 Tax And Revenue Anticipation Notes In An Amount Not To Exceed $165,000,000, And Approving The Execution Of One Or More Note Purchase Agreements Relating To Such Notes And Authorizing Other Actions In Connection Therewith; On The June 7, 2022 City Council Agenda On Non-Consent

3.17 22-0414 Subject: FY2022-23 City of Oakland Head Start Multi-Contract Report and Resolutions From: Human Services Department Recommendation: Adopt The Following Pieces Of Legislation; A Resolution Authorizing The City Administrator To (1) Apply For And Accept The California Pre-Kindergarten And Family Literacy Support (CPKS) Grant In The Amount Of Thirty-Two Thousand Five Hundred Dollars ($32,500) And The California State Preschool Program (CSPP) Expansion Grant In An Amount Of Two Million Five Hundred Fifty-Five Thousand Five Hundred Sixty-Nine Dollars ($2,555,569) From The California Department Of Education For Early Childhood Education From July 1, 2022 Through June 30, 2023; (2) Appropriating A Contribution From The General Purpose Fund In An Amount Of One Hundred Sixty-Three Thousand Five Hundred Thirty-Five Dollars ($163,535) Equivalent To The Associated Central Services Overhead Costs Estimated; And 3) Authorizing The City Administrator To Accept And Appropriate Additional CSPP Grant Funding That Becomes Available For The Same Purposes Stated, During The Same Grant Term, And Amend The Agreement Without Returning To Council; And

22-0415 2) A Resolution Authorizing The City Administrator To (1) Enter Into A Sub- Contract With Oakland Unified School District (OUSD) To Receive State Funding In An Estimated Amount Of One Hundred Eighty-Five Thousand Dollars ($185,000) To Provide California General Child Care Services (OUSD/CCTR) To Eligible Participants, Ages Birth To Three Years Old, Effective July 1, 2022 Through June 30, 2023; And (2) Appropriating A Contribution From The General Purpose Fund Included In The FY 2022-23 Proposed Budget In An Amount Of Forty-Three Thousand Five Hundred Sixty Dollars ($43,560) Equivalent To The Associated Central Services Overhead; And (3) Authorizing The City Administrator To Accept And Appropriate Additional OUSD-CCTR Grant Funding That Becomes Available For The Same Purposes Stated, During The Same Grant Term, And Amend The Agreement Without Returning To Council; And

22-0416 3) A Resolution Authorizing The City Administrator To (1) Apply For And Accept The US Department Of Agriculture Child And Adult Care Food Program (CACFP) Grant From The California Department Of Education In An Estimated Amount Of Two Hundred Forty-Nine Thousand Seven Hundred Twenty-Three Dollars ($249,723) To Provide Funding For Nutritious Meals From July 1, 2022 Through June 30, 2023; And (2) To Accept And Appropriate Additional CACFP Grant Funding That Becomes Available For The Same Purposes Stated, During The Same Grant Term And Amend The Agreement Without Returning To Council; On The June 7, 2022 City Council Agenda On Consent

3.18 22-0413 Subject: Report On The Cost Of Oakland's Homelessness Crisis From: Councilmember Fife Recommendation: Receive An Informational Report From The City Administrator On How Much Staff Time And Resources From The Following City Departments Are Dedicated To Providing Services Or Responding To Issues Associated With Oakland's Homelessness Crisis: The City Administrator's Office, Human Services Department, Housing And Community Development Department, Public Works Department, Fire Department, And Oakland Police Department; And Provide An Assessment Of How To Redirect Resources Towards Placing Chronically Unhoused Individuals In Supportive Housing; On The June 21, 2022 City Council Agenda On Non-Consent

3.19 22-0412 Subject: Human Services Department Reform From: Councilmember Fife Recommendation: Adopt A Resolution To Reform The Department Of Human Services' Homelessness Services Response and Program Management And Removing All Homeless Services Including Oversight Of Emergency Homeless Services Project Management, Program Management And Associated Funding For Those Services From The Human Services Department And Positioning Those Functions And Funds In The City Administrator's Division Of Homelessness; On The June 21, 2022 City Council Agenda On Non-Consent

RECOMMENDATIONS FROM THE MAY 9, 2022 FINANCE AND MANAGEMENT COMMITTEE