Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07

Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015

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CITY OF OAKLAND 
 
FY 2013‐15 PROPOSED  
CAPITAL IMPROVEMENT PROGRAM 
 
Mayor 
Jean Quan 
Members of the City Council 
Patricia Kernighan (District 2) 
Council President 
 
Larry Reid (District 7) 
Vice‐Mayor 
 
Rebecca Kaplan (At‐Large) 
Libby Schaaf (District 4) 
 
Dan Kalb (District 1) 
Noel Gallo (District 5)    
 
Lynette Gibson McElhaney (District 3) 
Desley Brooks (District 6) 
   
City Administrator 
Deanna J. Santana 
                  
        Prepared by the Public Works 
        
                   Vitaly  B. Troyan 
                P.E., Agency Director 
 
                       Jason Mitchell 
                     Agency Manager 
 
Michael J. Neary 
 
NilaWong 
   Administrative Services Manager 
 
Support Staff 
       David Ng         Cathy Vicentina  
        Rowena Quindiagan 
 
P.E., Assistant Director 
Department of Engineering & Construction