In 2020, Oakland voters approved a $735 million facilities bond, Measure Y, to address some of the over $3 billion in repairs and renovations needed across the district. The following year, the board adopted an initial spending plan for these funds.
On May 18, the Facilities Committee voted to recommend to the full board the changes to the spending plan that facilities staff have proposed.
The report from staff at that meeting was greatly improved over the April version. First, they included details on the scope of the five largest projects at McClymonds, Melrose Leadership Academy (MLA), Garfield, Roosevelt, and CCPA.
Second, they used data, including considering equity for more vulnerable student populations, to compare the need at those five sites.
Third, they made a clear recommendation to the Board (unlike the April report which gave three different options, some of which had unclear numbers attached to them).
The staff recommendation that the committee approved was to increase the budgets for McClymonds, Roosevelt and CCPA by a total of $65.7 million to account for significant inflation in construction costs over the past couple of years.
That difference would be made up by:
- reducing the project at MLA by $13 million,
- reallocating $17 million that had been slated for projects related to consolidating schools
- reducing the district-wide projects (a large collection of smaller projects at schools all across Oakland) by $15.7 million
- using the $20 million contingency fund for the district-wide projects
As you can imagine, there was a lot of public comment at the committee meeting from members of many of the impacted school communities.
The next step is that the Citizens Bond Oversight Commission (CBOC) will give their feedback on the revisions at their May 31 meeting. Then, it will come to the full board for approval or revision, possibly on June 7, but that’s up to Board President Mike Hutchinson.