pages: OaklandRedevelopmentSuccessorAgencyAndCityCouncil/2022-07-26.pdf, 13
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OaklandRedevelopmentSuccessorAgencyAndCityCouncil | 2022-07-26 | Special Concurrent Meeting of the Meeting Minutes - DRAFT July 26, 2022 Oakland Redevelopment Successor Agency/City Council 5 Subject: Amendment To The FY 22-23 Midcylce Adopted Policy Budget From: Finance Department Recommendation: Adopt A Resolution Amending The Fiscal Year 2022-2023 Midcycle Adopted Policy Budget Resolution Which Was Adopted At The City Council's Special Meeting On June 30, 2022 22-0597 Attachments: View Legislation View Report - Bas - 7/7/2022 View Exhibit 1 - Kaplan Budget Amendments View Exhibit 1 - Bas Budget Amendments 7/7/2022 View Report - Kalb- 7/7/2022 View Supplemental Report - DOT Kaplan Response 7/21/2022 View Supplemental Report - 7/22/2022 View Supplemental Spreadsheet - 7/22/2022 89377 CMS A motion was made by Vice Mayor Kaplan, seconded by President Bas to adopt as amended with additional policy directives. The motion passed with a vote of 8 Ayes: The Supplemental Spreadsheet 7/22/2022 was approved as well as the following: Of Exhibit 1- - Kaplan Budget Amendments, Pages 3 and 4 - Fund 2220 - Item for Food Delivery (of Measure BB, Digg Deep Farm Food Delivery Program and Meals on Wheels); Fund 2415 - Two staff for Planning and Building Permit Counter Page 9; Vice Mayor's Council Directives: Direct the City Administrator or his designee to take the necessary steps to purchase the "Lake Merritt Lodge" as a permanent "transitional housing" city-owned resource, and seek additional grants and funding Directive to work together with Alameda County and service providers to make available childcare to every household who needs it including through the use of the forthcoming ballot measure money that Oakland will be receiving. Vice Mayor Kaplan's Additional Budget Directives: 1. Directive to work to identify additional funds to expand transitional homeless housing combined with services and job assistance, including pursuing a funding strategy with Lao Family Community Development CARE campus, and return to Council in September 2022 with funding options. 2. Directive to work with AC Transit to pursue the options of free BRT on weekends, and the options for bulk discount transit passes for Oakland staff, and for program participants, such as DVP and OFCY program participants; and to report back to City of Oakland Page 12 Printed on 8/5/2022 | 13 | OaklandRedevelopmentSuccessorAgencyAndCityCouncil/2022-07-26.pdf |