3.12 25-0111 Subject: Amendments To The City Of Oakland Adopted Capital Improvement Program From: Councilmember Kaplan Recommendation: Adopt A Resolution Amending The Midcycle Budget And The Fiscal Year 2023-2025 Capital Improvement Program To Update And Amend Measure KK Funding (Fund 5337 And 5338) Allocations In Order To Advance A New Crime Lab And Other Projects As Identified In The Council-Approved Oakland Safety Facilities Plan; On The October 1, 2024 City Council Agenda On Non-Consent - City of Oakland

Meeting: *Rules & Legislation Committee on 2024-09-19 10:30 AM

Meeting Time: September 19, 2024 at 10:30am PDT

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Agenda Item

3.12 25-0111 Subject: Amendments To The City Of Oakland Adopted Capital Improvement Program From: Councilmember Kaplan Recommendation: Adopt A Resolution Amending The Midcycle Budget And The Fiscal Year 2023-2025 Capital Improvement Program To Update And Amend Measure KK Funding (Fund 5337 And 5338) Allocations In Order To Advance A New Crime Lab And Other Projects As Identified In The Council-Approved Oakland Safety Facilities Plan; On The October 1, 2024 City Council Agenda On Non-Consent