Agenda - Special Concurrent Meeting of the Oakland Redevelopment Successor Agency/City Council

PUBLIC PARTICIPATION

The Public May Observe And/Or Participate In This Meeting In Many Ways.

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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 BEFORE THE ITEM IS READ

INTO THE RECORD. COMMENTS ON ITEMS NOT ON THE AGENDA WILL BE TAKEN DURING

OPEN FORUM AT THE END OF THE MEETING.

ELECTRONIC SPEAKER CARDS/PUBLIC COMMENTS:

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hyperlink labeled ‘eComment’ in the far right column of the meeting you wish to participate,

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PLEASE NOTE, ELECTRONIC SPEAKER CARDS MUST BE SUBMITTED 24 HOURS BEFORE

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• eComment. To send your comment directly to Council members, go to

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corresponding meeting. Please note that eComment submission ends at the meeting’s

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• 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 And/Or As Stated In

The Council's Rule Of Procedure.

*To Be Recognized To Speak Via ZOOM, Speaker Cards Must Be Submitted and Received

Before The City Clerk Reads the Item Into the Record.

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If you have any questions, please email the Agenda Management Unit at

cityclerk@oaklandca.gov

Agenda Management Unit at cityclerk@oaklandca.gov

- 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: 1) approval of Council

minutes, and 2) any action or informational item placed on a Council agenda for a Regular

Meeting or Special Meeting (i) as a Consent Item by the Rules and Legislation Committee, (ii)

pursuant to Rule 28, or (iii) that a Standing Committee has forwarded to the full Council with

unanimous recommendation for approval by the members who are present: Consent Item shall

not include: 1) any item having a high level of public interest or controversy as determined by

the Standing Committee Chair, or the Rules and Legislation Committee, or pursuant to Rule

28; 2) any item that requires a public hearing or that otherwise is ineligible by law as a Consent

Item.

• Non-Consent Item shall mean, for the purposes of a City Council agenda for a Regular

Meeting or Special Meeting, 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 a Standing Committee Chair, the

Rules and Legislation Committee, or pursuant to Rule 28; or 3) requires a public hearing or is

otherwise ineligible by law as a Consent Item.

Call To Order

ROLL CALL / CITY COUNCIL

COUNCILMEMBERS: Councilmember Rowena Brown, At Large; Councilmember Carroll

Fife, District 3; President Pro Tempore Noel Gallo, District 5; Councilmember Ken

Houston, District 7; Councilmember Janani Ramachandran, District 4; Councilmember

Zac Unger, District 1; Councilmember Charlene Wang, District 2; Council President

Kevin Jenkins, District 6

Modifications To The Agenda And Procedural Items, Including But Not Limited To

Requests To: Reschedule Items From Consent To Non-Consent, Items To The Next

Council Agenda, Speak On Consent Calendar, Register Votes, Change Order Of Items,

Reconsiderations, Pull Items Held In Committee

Subject: FY 2026-27 Proposed Midcycle Budget

From: Finance Department

Recommendation: Adopt A Resolution (1) Adopting The Midcycle Budget For Fiscal

Years 2026-27 And Appropriating Funds And Revenues To Cover Expenditures

Approved By Said Budget; And

(2) Authorizing The City Administrator To Transfer Funds Between Departments,

Programs And Funds As Necessary To Support Operations As Set Forth In The Adopted

Policy Budget For Fiscal Year 2026-27; And

(3) Authorizing All Actions Necessary To Apply For Accept And Appropriate Additional

Funds Required To Advance And Complete The Projects Identified In The Capital

Improvement Program Provided That Such Acceptance Is Consistent With And Does Not

Otherwise Negatively Impact The City’s Capital Improvement Program; And

(4) Authorizing The City Administrator To Accept And Appropriate Future Settlement

Proceeds Received By The City; And

(5) Authorizing The City Administrator To Accept And Appropriate Future Insurance

Recoveries Proceeds Received By The City For The Repair Or Replacement Of

Damaged City Assets; And

(6) Authorizing The City Administrator To Appropriate Funds As Necessary To Satisfy

Legally Required Payments Or Payments Related To Unfunded Liability; And

(7) Declaring A State Of Extreme Fiscal Necessity And The Existence Of A Severe And

Unanticipated Financial Event; And

(8) Suspending For Fiscal Years 2026-2027 The Charter Mandated Minimum Staffing

Budget Set Asides For The Public Ethic Commission; And

(9) Suspending The Minimum Budget Set Asides For The Democracy Dollars Fund And

For Non-Staff Costs Related To The Public Ethics Commission’s Administration Of The

Oakland Fair Elections Act’s Democracy Dollars Program

26-0787

Sponsors:

Finance Department

Subject: FY 2026-27 Execution Of Maintenance Of Effort Waivers And Use Of One-Time

Revenues To Balance The Midcycle Budget

From:

Finance Department

Recommendation: Adopt A Resolution: (1) Authorizing The Use Of One-Time Revenues

To Balance The Fiscal Year 2026-27 Midcycle Budget Pursuant To Section 1, Part D Of

The City Of Oakland Consolidated Fiscal Policy

(2) Declaring A State Of Extreme Fiscal Necessity And The Existence Of A Severe And

Unanticipated Financial Event That Has Adversely Impacted The General Purpose Fund

Such That The City Is Unable To Budget At The Required Minimum Number Of 700 Sworn

Police Personnel Pursuant To “The Oakland Community Violence And Emergency

Response Act Of 2024” (Measure NN)

(3) Declaring A State Of Extreme Fiscal Necessity, To Provide For The Temporary

Suspension Of The ‘Park Maintenance’ Maintenance Of Effort Requirements, Pursuant To

The 2020 Oakland Parks And Recreation Preservation, Litter Reduction, And

Homelessness Support Act (Measure Q)

(4) Declaring A State Of Extreme Fiscal Necessity For The Midcycle Budget, Allowing For

The Minimum Budget Set-Aside For Public Campaign Financing To Be Suspended,

Pursuant To The Oakland Fair Elections Act

(5) Declaring A State Of Extreme Fiscal Necessity For The Midcycle Budget, And

Temporarily Suspending 1) The Requirement To Consider Advisory Board

Recommendations Prior To Appropriating Sugar-Sweetened Beverage Tax Revenue

(6) Declaring A State Of Extreme Fiscal Necessity For The Midcycle Budget, Authorizing

The Use Of Funds Deposited Into The Affordable Housing Trust Fund (Fund 1870) To

Balance The Fiscal Years 2026-27 Midcycle Budget

(7) Establishing The Intention Of The City Council To Prioritize Restoration Of Services To

Meet The Maintenance Of Effort Requirements

26-0779

Sponsors:

Finance Department

Attachments:

View Report

View Legislation

Legislative History

6/4/26

*Rules & Legislation

Committee

Scheduled to the Special Concurrent

Meeting of the Oakland Redevelopment

Successor Agency/City Council

Council Acknowledgments/Annoucements

OPEN FORUM / PUBLIC COMMENTS

ADJOURNMENT OF COUNCIL SESSION

(Meeting Shall Conclude No Later Than 9:30 P.M., Unless Extended By Majority Vote Of

The Council)

Americans With Disabilities Act

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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

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THOSE ATTENDING MEETINGS.

MATERIALS RELATED TO ITEMS ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL

AFTER DISTRIBUTION OF THE AGENDA PACKETS MAY BE VIEWED IN THE OFFICE OF THE

CITY CLERK, 1 FRANK H. OGAWA PLAZA, 1ST AND 2ND FLOOR, OAKLAND, CA 94612 FROM

8:30 A.M. TO 5:00 P.M.