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Special Concurrent Meeting of the Oakland Redevelopment Successor Agency/City Council on 2023-05-30 1:00 PM - Budget Study Session
Meeting Time: May 30, 2023 at 1:00pm PDT
Closed for Comment May 29, 2023 at 1:00pm PDT
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PUBLIC PARTICIPATION: The Public May Observe And/Or Participate In This Meeting Many Ways. OBSERVE: • To observe, the public may view the televised video conference by viewing KTOP channel 10 on Xfinity (Comcast) or ATT Channel 99 and locating City of Oakland KTOP - Channel 10 • To observe the meeting online from the City's Agenda Meeting Calendar, at the noticed meeting time, please click on https://oakland.legistar.com/calendar.aspx and click on the "In Progress" link under "Video" for the corresponding meeting. • To observe the meeting by video conference, please click on this link: https://us02web.zoom.us/j/84959507409 at the noticed meeting time. • To listen to the meeting by phone, please call the numbers below at the noticed meeting time: Dial (for higher quality, dial a number based on your current location):US: +1 669 900 6833 or +1 253 215 8782 or +1 346 248 7799 or +1 929 436 2866 or +1 301 715 8592 or +1 312 626 6799 or 833 548 0282 (Toll Free) or 877 853 5247 (Toll Free) or 888 788 0099 (Toll Free) or 833 548 0276 (Toll Free) Meeting ID: 849 5950 7409 If asked for a participant ID or code, press #. PUBLIC COMMENT WILL BE TAKEN ON EACH ACTION ITEM. ALL MEMBERS OF THE PUBLIC WISHING TO SPEAK MUST FILL OUT A SPEAKER CARD FOR EACH ITEM. SPEAKERS' CARDS MUST BE RECEIVED BY THE CITY CLERK: (1) PRIOR TO COUNCIL ACTION ON MODIFICATIONS TO THE AGENDA FOR ITEMS AGENDIZED BEFORE THE NON-CONSENT CALENDAR, AND (2) PRIOR TO THE INTRODUCTION OF THE FIRST CONSENT ITEM, UNLESS CONSENT TO SPEAK IS GIVEN BY THE PRESIDING OFFICER OR A MAJORITY OF THE COUNCIL. COMMENTS ON ITEMS NOT ON THE AGENDA WILL BE TAKEN UNDER OPEN FORUM AT THE END OF THE MEETING. ELECTRONIC SPEAKER CARDS / PUBLIC COMMENTS: • eComment. To send your comment directly to Council members and staff BEFORE the meeting starts please click on https://oakland.legistar.com/calendar.aspx and click on the "eComment" link for the corresponding meeting. Please note that eComment submission closes twenty four (24) hours before posted meeting time. • To Comment In Person, Members Of The Public Must Submit A Separate Speaker Card For Each Item On The Agenda To The City Clerk Before The Item Is Called. • To Comment Via Zoom, Members Of The Public Must Submit An Electronic Speakers Card By Emailing Cityclerk@Oaklandca.Gov. The Email Should Include The Name And Date Of The Meeting, The Agenda Number, & Zoom Profile Name (Which At The Speakers Discretion May Be Their Legal Name Or Other Information To Identify Them) Or Phone Number. • Once You Have Submitted Your Electronic Speaker Card - To Comment Via Zoom , Your Zoom Profile Name Will Be Acknowledged To Speak When Public Comment Is Being Taken On A Eligible Agenda Item At The Presiding Officers Discretion. You Will Be Permitted To Speak During Your Turn, Allowed To Comment, And After The Allotted Time, Re-Muted. Instructions On How To "Raise Your Hand" Is Available At: Https://Support.Zoom.Us/Hc/En-Us/Articles/205566129 - Raise-Hand-In-Webinar. • To Comment By Phone, Upon Submitting An Electronic Speakers Card, Please Call On One Of The Above Listed Phone Numbers. You Will Be Prompted To "Raise Your Hand" By Pressing "*9" To Speak When Public Comment Is Taken. You Will Be Permitted To Speak During Your Turn, Allowed To Comment, And After The Allotted Time, Re-Muted. Please Unmute Your Self By Pressing *6. If you have any questions, please email the Agenda Management Unit at email@example.com - Office of the City Clerk
DEFINITION OF TERMS: • Action Item: shall mean any resolution, ordinance, public hearing, motion or recommendation requiring official vote and approval of the City Council to be effective. • Informational Item: shall mean an agenda item consisting only of an informational report that does not require or permit Council action. • Consent Item: shall mean, for the purposes of the City Council agenda, any action or informational item that a Standing Committee has forwarded to the full Council with unanimous recommendation for approval, except: 1) any item having a high level of public interest or controversy as determined by the Rules and Legislation Committee; 2) any action item that the Rules and Legislation Committee has placed on the Consent Calendar in accordance with Rule 26; or 3), any item that requires a public hearing or that is otherwise ineligible by law as a Consent Item. • Non-Consent Item: shall mean, for the purposes of the City Council agenda, any action or informational item that: 1) a Standing Committee has forwarded to the full Council without unanimous recommendation for approval; 2) has a high level of public interest or controversy as determined by the Rules and Legislation Committee or: 3) requires a public hearing or is otherwise ineligible by law as a Consent Item.
1 ROLL CALL / CITY COUNCIL
2 23-0364 Subject: FY 2023-25 Proposed Budget Legislation From: Finance Department Recommendation: Adopt A Resolution: (1) Adopting The Biennial Budget For Fiscal Years 2023-25 And Appropriating Funds To Cover Expenditures Approved By Said Budget; (2) Authorizing The City Administrator To Transfer Funds Between Departments, Programs And Funds As Necessary To Support Departmental Reorganization As Set Forth In The Adopted Biennial Budget For Fiscal Years 2023-25. (3) Taking All Steps Necessary To Apply For And Receive Additional Funds Required To Advance And Complete The Projects Identified In The Capital Improvement Program And Accept And Appropriate Any Additional Funds Provided That Such Acceptance Is Consistent With And Does Not Otherwise Negatively Impact The City's Capital Improvement Program (4) Directing The City Administrator To Return To The Council With An Ordinance Amending Chapter 2.29 Of The Oakland Municipal Code To Implement The July 2024 Reorganizations Proposed In This Budget
View Supplemental DRE Budget Submittal Memo 2023 25 - 5/25/23
View Supplemental DRE 20-22 Accomplishment Report - 5/25/23
View Supplemental EWD CC Study Session Budget Briefing PPT May 2023 - 5/25/23
View Supplemental HRM 2023 City Council Budget Presentation - 5/25/23
View Supplemental PEC Council Budget Hearing PPT - 5/25/23
View Supplemental Presentation Proposed Budget - Library Handout - 5/25/23
View Supplemental Animal Services Budget Presentation - 5/25/23
View Supplemental Budget Presentation DWES -5/25/23
View Supplemental CAO Budget Brief FY 23-25 - 5/25/23
View Supplemental CIP Presentation From 5.23.23 PWTC REV - 5/25/23
View Supplemental City Auditor City Council FY23-25 Biennial Budget (Study Session) - 5/25/23
View Supplemental Finance Department Biennial Budget Presentation - 5/25/23
View Supplemental HCD FY23-25 Budget - 5/25/23
View Supplemental ITD Council Proposed Presentation - 5/25/23
View Supplemental OakDOT - Budget Briefing - 5/25/23
View Supplemental OFD FY23-25 Budget (Study Session) PPT - 5/25/23
View Supplemental OIG Budget Council Meeting - 5/25/23
View Supplemental OPD Budget Presentation May 2023 V.2 - 5/25/23
View Supplemental OPRYD FY23-25 Council Study Session - 5/25/23
View Supplemental OPW FY23-25 Budget Highlight Presentation - 5/25/23
View Supplemental PBD Budget Presentation FY23-25 - 5/25/23
View Supplemental Proposed Budget Slide - Library - 5/25/23
View Supplemental DVP Budget Study Session PPT 5-23-23 - 5/25/23
View Supplemental HSD Budget Brief FY 23-25 - 5/25/23
View Supplemental City Clerk Budget 23-25 -5/25/23
3 23-0406 Subject: QTAPI Week 2023 From: Councilmember Kaplan, Council President Fortunato Bas And Councilmember Ramachandran Recommendation: Adopt A Resolution Proclaiming May 28-June 3, 2023, As Queer And Transgender Asian And Pacific Islander (QTAPI) Week And Commending The Bay Area QTAPI Coalition For Organizing, Mobilizing, And Inspiring Our QTAPI Community, And For Uplifting The Numerous Contributions Made By The QTAPI Community Locally, Nationally, And Globally
4 23-0425 Subject: Resolution In Support Of California Senate Bill 673 (Bradford) From: Councilmember Reid Recommendation: Adopt A Resolution In Support Of California Senate Bill 673 (Bradford) Which Would Establish An "Ebony Alert" To Help Locate Missing Black Youth And Black Women
OPEN FORUM / PUBLIC COMMENTS
Americans With Disabilities Act If you need special assistance to participate in Oakland City Council and Committee meetings please contact the Office of the City Clerk. When possible, please notify the City Clerk 5 days prior to the meeting so we can make reasonable arrangements to ensure accessibility. Also, in compliance with Oakland's policy for people with environmental illness or multiple chemical sensitivities, please refrain from wearing strongly scented products to meetings. Office of the City Clerk - Agenda Management Unit Phone: (510) 238-6406 Fax: (510) 238-6699 Recorded Agenda: (510) 238-2386 Telecommunications Display Device: (510) 238-3254 ?
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