Special Concurrent Meeting of the Oakland Redevelopment Successor Agency/City Council on 2026-06-01 9:00 AM - Budget Meeting — Oakland, CA
Date: 2026-06-01

City of Oakland

 Office of the City Clerk
 Oakland City Hall,
 1 Frank H. Ogawa Plaza, Room 201
 Oakland, California 94612




 Agenda - FINAL

 Monday, June 1, 2026

 9:00 AM

 Budget Meeting


 City Council Chamber, 3rd Floor


  Special Concurrent Meeting of the Oakland
Redevelopment Successor Agency/City Council
Special Concurrent Meeting of the Agenda - FINAL June 1, 2026
Oakland Redevelopment Successor
Agency/City Council



PUBLIC PARTICIPATION

The Public May Observe And/Or Participate In This Meeting In 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/81112721278 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: 811 1272 1278

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 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:

• To Submit An Electronic Speaker Card, Members Of The Public Must (1) Visit The City Of
Oakland Meeting Calendar Website At: https://oakland.legistar.com/Calendar.aspx (2) Click the
hyperlink labeled ‘eComment’ in the far right column of the meeting you wish to participate,
(You Will Be Redirected To The Specific Meeting Webpage); And (3) Register To ‘Sign In To
Speak’ For Each Agenda Item(s) You Wish To Speak to.

PLEASE NOTE, ELECTRONIC SPEAKER CARDS MUST BE SUBMITTED 24 HOURS BEFORE
THE SCHEDULED MEETING START TIME.

• eComment. To send your comment directly to Council members, go to
https://oakland.legistar.com/calendar.aspx and click on the “eComment” link for the
corresponding meeting. Please note that eComment submission ends at the meeting’s
scheduled start time.



City of Oakland Page 2 Printed on 5/29/2026 1:06:10PM
Special Concurrent Meeting of the Agenda - FINAL June 1, 2026
Oakland Redevelopment Successor
Agency/City Council

• 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.

• Once You Have Submitted Your Speaker Card - Your Zoom Profile Name Will Be
Acknowledged To Speak When Public Comment Is Taken. When your name is called please
raise your hand in Zoom (By Pressing “*9”) and Unmute Your Self By Pressing *6. You Will Be
Permitted To Speak During Your Turn. Instructions On How To “Raise Your Hand” Is Available
At: Https://Support.Zoom.Us/Hc/En-Us/Articles/205566129 - Raise-Hand-In-Webinar.

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.




City of Oakland Page 3 Printed on 5/29/2026 1:06:10PM
Special Concurrent Meeting of the Agenda - FINAL June 1, 2026
Oakland Redevelopment Successor
Agency/City Council



1 Call To Order

2 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

3 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
4 Subject: FY 2026-27 Mayor’s Proposed Midcycle Budget
 From: Finance Department
 Recommendation: Receive An Informational Report On The FY 2026-27 Mayor’s
 Proposed Midcycle Budget
 26-0764
 Sponsors: Finance Department
 Attachments: View Report

 Legislative History

 5/28/26 *Rules & Legislation Scheduled to the * Concurrent Meeting of
 Committee the Oakland Redevelopment Successor
 Agency and the City Council
 Pursuant To Rule 24, A Statement Was Made On Record As To The Item
 Bypassing Committee

5 Subject: Budget Advisory Commission FY 2026-27 Midcycle Budget Recommendations
 From: Finance Department
 Recommendation: Receive The Budget Advisory Commission (BAC) Report With
 Recommendations Related To The Fiscal Year (FY) 2026-27 Proposed Midcycle Budget
 26-0763
 Sponsors: Finance Department
 Attachments: View Report
 View Attachment A
 View Attachment B

 Legislative History

 5/28/26 *Rules & Legislation Scheduled to the * Concurrent Meeting of
 Committee the Oakland Redevelopment Successor
 Agency and the City Council
 Pursuant To Rule 24, A Statement Was Made On Record As To The Item
 Bypassing Committee


City of Oakland Page 4 Printed on 5/29/2026 1:06:10PM
Special Concurrent Meeting of the Agenda - FINAL June 1, 2026
Oakland Redevelopment Successor
Agency/City Council



Council Acknowledgments/Annoucements

OPEN FORUM / PUBLIC COMMENTS

ADJOURNMENT

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
。

THE HANGING OF BANNERS, POSTERS, SIGNS, OR ANY MATERIAL ON OR OVER THE
GALLERY BANNISTERS IS STRICTLY PROHIBITED IN ORDER TO ENSURE THE SAFETY OF
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.




City of Oakland Page 5 Printed on 5/29/2026 1:06:10PM

Office of the City Clerk
 City of Oakland Oakland City Hall,
 1 Frank H. Ogawa Plaza,
 Room 201
 Meeting Minutes - FINAL Oakland, California 94612

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

Monday, June 1, 2026 9:00 AM City Council Chamber, 3rd Floor

 Budget Meeting

The Special Current Meeting of the ORSA/ City Council convened at 9:10 A.M., with Council
President Jenkins presiding as Chairperson.

1 Call To Order

2 ROLL CALL / CITY COUNCIL

 Present 6- Noel Gallo, Janani Ramachandran, Carroll Fife, Kevin Jenkins, Rowena Brown, and
 Charlene Wang
 Excused 2- Zac Unger, and Ken Houston

3 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
The Roll Call Was Modified To Show Councilmember Houston Present at 9:13 A.M.


4 Subject: FY 2026-27 Mayor’s Proposed Midcycle Budget
 From: Finance Department
 Recommendation: Receive An Informational Report On The FY 2026-27 Mayor’s
 Proposed Midcycle Budget
 26-0764
 Attachments: View Report

 24 Speakers Spoke On This Item

 A motion was made by Janani Ramachandran, seconded by Rowena Brown, that
 this matter be Received and Filed. The motion carried by the following vote:

 Aye: 7- Gallo, Ramachandran, Fife, Jenkins, Houston, Brown, and Wang

 Excused: 1- Unger

 NO VOTE: 0




City of Oakland Page 1 Printed on 6/16/2026
Special Concurrent Meeting of the Meeting Minutes - FINAL June 1, 2026
Oakland Redevelopment Successor
Agency/City Council

COUNCIL PRESIDENT JENKINS RELINQUISHED THE CHAIR AT 11:45 A.M. AND
COUNCILMEMBER BROWN PRESIDED AS CHAIRPERSON.

COUNCIL PRESIDENT JENKINS WAS NOTED PRESENT AT 11:58 A.M. AND RESUMED
PRESIDING AS CHAIR.


5 Subject: Budget Advisory Commission FY 2026-27 Midcycle Budget
 Recommendations
 From: Finance Department
 Recommendation: Receive The Budget Advisory Commission (BAC) Report With
 Recommendations Related To The Fiscal Year (FY) 2026-27 Proposed Midcycle Budget
 26-0763
 Attachments: View Report
 View Attachment A
 View Attachment B

 5 Speakers On This Item

 A motion was made by Charlene Wang, seconded by Janani Ramachandran, that
 this matter be Received and Filed. The motion carried by the following vote:

 Aye: 7- Gallo, Ramachandran, Fife, Jenkins, Houston, Brown, and Wang

 Excused: 1- Unger

 NO VOTE: 0

Council Acknowledgments/Annoucements

OPEN FORUM / PUBLIC COMMENTS

 3 speakers spoke during Open Forum.

ADJOURNMENT

 There being no further business, and upon the motion duly made, the Council
 adjourned the meeting at 12:43 p.m.




City of Oakland Page 2 Printed on 6/16/2026
Special Concurrent Meeting of the Meeting Minutes - FINAL June 1, 2026
Oakland Redevelopment Successor
Agency/City Council

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
。
THE HANGING OF BANNERS, POSTERS, SIGNS, OR ANY MATERIAL ON OR OVER THE
GALLERY BANNISTERS IS STRICTLY PROHIBITED IN ORDER TO ENSURE THE SAFETY OF
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.




City of Oakland Page 3 Printed on 6/16/2026