OakDOT Budget and Organizational Update

At the January 21, 2021 BPAC meeting, Ryan Russo, OakDOT Director, and Ariel Espiritu-Santo, OakDOT Agency Administrative Manager, provided an overview of the current organization including updates to department leadership, the vacancy rate, and 2020 accomplishments. Additionally, Mr. Russo and Ms. Espiritu Santo provided an update on the Fiscal Year 21-23 budget process that is underway.

The presentation is below.

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OakDOT Org Chart

The OakDOT organization chart is below, as shared in the January 21, 2021 BPAC agenda packet [PDF] for the agenda item “OakDOT Budget and Organizational Update”.

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OakDOT Mid-Cycle Budget Adjustment Proposal FY 20-21

At the June 18, 2020 BPAC meeting, Oakland Department of Transportation (OakDOT) Director Ryan Russo and OakDOT Agency Administrator Ariel Espiritu-Santo discussed the proposed mid-cycle budget amendment to the Fiscal Year 2020-21 budget. This proposal reflects significant reductions to key transportation revenue sources resulting from the current global health crisis. Russo described the proposed budget balancing measures and potential impact to OakDOT operations.

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