City Of Oakland Capital Improvement Program 2025-2027
The City of Oakland's Fiscal Year 2025-2027 Capital Improvement Program (CIP) outlines the renovation, replacement, and delivery of City-owned assets, including libraries, public safety facilities, sewers, recreation centers, parks, and streets. The plan prioritizes balancing the renovation and replacement of existing assets with the delivery of new assets in areas of greatest need, guided by community-championed priorities of equity and safety. Key focus areas include transportation, buildings and facilities, parks and open spaces, sanitary sewer and wastewater systems, and storm drainage and watershed projects. The CIP aims to link long-range strategic goals with current resources, emphasizing a transparent, equitable process that encourages community participation and aligns with the General Plan Update for long-term capital planning.
Enterprise
Get verified public-sector contacts at scale
Find verified emails, direct dials, role context, job-change updates, and organization signals across every public-sector account you sell to.
The meeting functioned as a budget study session to review departmental priorities, specifically focusing on the Oakland Police Department's budget. The council discussed sworn staffing levels, the implementation of police academies to address attrition, and the operational impact of proposed overtime reductions on special enforcement activities, such as side shows. Furthermore, the council examined expenditures related to vehicle rentals, specialized training, and legal services, while addressing administrative concerns regarding personnel cost allocation in the department's budget.
Apr 28, 2025·Strategic plan
City of Oakland Capital Improvement Program 2025-2027
The City of Oakland's Fiscal Year 2025-2027 Capital Improvement Program outlines significant investments in infrastructure and assets, prioritizing community values such as equity and safety. The plan focuses on balancing the renovation and replacement of existing city-owned assets with the delivery of new facilities across five main categories: Transportation, Buildings & Facilities, Parks & Open Spaces, Sanitary Sewer & Wastewater, and Storm Drainage & Watershed. Project prioritization is guided by nine factors, including Equity, Health & Safety, and Economy, to ensure strategic and efficient resource deployment for delivering safe streets, quality public facilities, and essential infrastructure.
