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View Supplemental Attachment A - 6/23/2023

Rules & Legislation Committee
March 2, 2023

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View Supplemental Attachment A - 6/23/2023
Meeting
March 2, 2023
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Rules & Legislation Committee
Original file
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Text extracted from the city's file for reading and search. Open the original on oakland.legistar1.com. That file is the official record.

ATTACHMENT A – HUMAN SERVICES CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES, FY 2019- FY 2022 Fiscal
Year Name Amount
PS or
H? Department Nature of the Work
FY 19 ABODE SERVICES

1,984,632 H HSD
Housing placement and rental
assistance to homeless clients
FY 20 ABODE SERVICES

1,945,161 H HSD
Housing placement and rental
assistance to homeless clients
FY 21 ABODE SERVICES

2,316,304 H HSD
Housing placement and rental
assistance to homeless clients
FY 22 ABODE SERVICES

2,184,201 H HSD
Housing placement and rental
assistance to homeless clients
FY 19

ALAMEDA COUNTY

COMMUNITY FOOD BANK
INC.

132,155 H HSD
Provide bulk foods for hunger relief
purposes
FY 20

ALAMEDA COUNTY

COMMUNITY FOOD BANK
INC.

147,616 H HSD
Provide bulk foods for hunger relief
purposes
FY 22

ALAMEDA COUNTY

COMMUNITY FOOD BANK
INC.

175,448 H HSD
Provide bulk foods for hunger relief
purposes
FY 19

ALAMEDA COUNTY

HOMELESS ACTION CENTER

45,000 H HSD
Provide bulk foods for hunger relief
purposes
FY 20

ALAMEDA COUNTY

HOMELESS ACTION CENTER

45,000 H HSD
Provide bulk foods for hunger relief
purposes
FY 21

ALAMEDA COUNTY

HOMELESS ACTION CENTER

47,250 H HSD
Provide income & Medi-Cal
advocacy
FY 22

ALAMEDA COUNTY

HOMELESS ACTION CENTER

47,250 H HSD
Provide income & Medi-Cal
advocacy
FY 19

ALAMEDA COUNTY HOUSING

AND DEV

1,927,122 H HSD Provide rapid rehousing services
FY 20

ALAMEDA COUNTY HOUSING

AND DEV

2,010,277 H HSD Provide rapid rehousing services
FY 22

ALAMEDA COUNTY HOUSING

AND DEV

2,358,865 H HSD Provide rapid rehousing services
FY 19

BAY AREA COMMUNITY

SERVICES INC

2,496,532 H HSD
Provide interim housing with
supportive services
FY 20

BAY AREA COMMUNITY

SERVICES INC

777,351 H HSD
Provide interim housing with
supportive services
FY 21

BAY AREA COMMUNITY

SERVICES INC

9,961,412 H HSD
Provide interim housing with
supportive services
FY 22

BAY AREA COMMUNITY

SERVICES INC

2,025,242 H HSD
Provide interim housing with
supportive services
FY 19

BUILDING FUTURES WITH

WOMEN AND CHILDREN

414,850 H HSD
Provide rapid rehousing services to
families experiencing homelessness
ATTACHMENT A – HUMAN SERVICES CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES, FY 2019- FY 2022 Fiscal
Year Name Amount
PS or
H? Department Nature of the Work
FY 20

BUILDING FUTURES WITH

WOMEN AND CHILDREN

892,839 H HSD
Provide rapid rehousing services to
families experiencing homelessness
FY 21

BUILDING FUTURES WITH

WOMEN AND CHILDREN

1,043,429 H HSD
Provide rapid rehousing services to
families experiencing homelessness
FY 22

BUILDING FUTURES WITH

WOMEN AND CHILDREN

1,475,024 H HSD
Provide rapid rehousing services to
families experiencing homelessness
FY 21

BUILDING OPPORTUNITIES

FOR SELF SUFFICIENCY

1,031,610 H HSD RV Safe Parking
FY 22

CENTER FOR YOUNG

WOMEN'S DEVELOPMENT

50,000 H HSD
Provide consultation services in
support of efforts to design and
implement a homeless youth
guaranteed income pilot and
research study
FY 21 CODE FOR AMERICA LABS INC

42,500 H HSD
Develop and implement an
application to provide emergency
services for the Covid -19 affected
homeless
FY 22 CODE FOR AMERICA LABS INC

25,000 H HSD
Develop and implement an
application to provide emergency
services for the Covid -19 affected
homeless
FY 19 CONTRA COSTA COUNTY

798,357 H HSD
Provide housing & related services
to people living with HIV/AIDS
FY 20 CONTRA COSTA COUNTY

830,290 H HSD
Provide housing & related services
to people living with HIV/AIDS
FY 22 CONTRA COSTA COUNTY

1,036,560 H HSD
Provide housing & related services
to people living with HIV/AIDS
FY 22

CONTRA COSTA COUNTY

COMM DEV

952,988 H HSD
Provide housing & related services
to people living with HIV/AIDS
FY 19

COVENANT HOUSE

CALIFORNIA

976,339 H HSD
Provide services for 12 transition
aged youth
FY 20

COVENANT HOUSE

CALIFORNIA

806,327 H HSD
Provide services for 12 transition
aged youth
FY 21

COVENANT HOUSE

CALIFORNIA

971,496 H HSD
Provide services for 12 transition
aged youth
FY 22

COVENANT HOUSE

CALIFORNIA

1,008,034 H HSD
Provide services for 12 transition
aged youth
FY 19 DOWNTOWN STREETS INC

85,000 H HSD
Workforce Development for the
Homeless/Community Cleanup
FY 21 DOWNTOWN STREETS INC

334,890 H HSD
Workforce Development for the
Homeless/Community Cleanup
ATTACHMENT A – HUMAN SERVICES CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES, FY 2019- FY 2022 Fiscal
Year Name Amount
PS or
H? Department Nature of the Work
FY 22 DOWNTOWN STREETS INC

415,110 H HSD
Workforce Development for the
Homeless/Community Cleanup
FY 19

EAST OAKLAND COMMUNITY

PROJECT

2,021,918 H HSD
Provide homeless people with
housing and supportive services
FY 20

EAST OAKLAND COMMUNITY

PROJECT

3,302,281 H HSD
Provide homeless people with
housing and supportive services
FY 21

EAST OAKLAND COMMUNITY

PROJECT

2,682,771 H HSD
Provide homeless people with
housing and supportive services
FY 22

EAST OAKLAND COMMUNITY

PROJECT

2,487,853 H HSD
Provide homeless people with
housing and supportive services
FY 21 FAMILY BRIDGES INC.

438,951 PS HSD Provide site security services
FY 22 FAMILY BRIDGES INC.

50,000 H HSD
Provide services at community
cabins
FY 19 FIRST PLACE FOR YOUTH

459,839 H HSD
Provide housing placement and
rental assistance to homeless
clients on probation &
encampments
FY 20 FIRST PLACE FOR YOUTH

634,963 H HSD
Provide housing placement and
rental assistance to homeless
clients on probation &
encampments
FY 21 FIRST PLACE FOR YOUTH

458,077 H HSD
Provide housing placement and
rental assistance to homeless
clients on probation &
encampments
FY 22 FIRST PLACE FOR YOUTH

626,298 H HSD
Provide housing placement and
rental assistance to homeless
clients on probation &
encampments
FY 19

HOUSING CONSORTIUM OF

THE EAST BAY

1,131,264 H HSD
Provide support and management
of an interim shelter intervention
for homeless individuals
FY 20

HOUSING CONSORTIUM OF

THE EAST BAY

1,405,372 H HSD
Provide support and management
of an interim shelter intervention
for homeless individuals
FY 21

HOUSING CONSORTIUM OF

THE EAST BAY

3,980,829 H HSD
Provide support and management
of an interim shelter intervention
for homeless individuals
FY 22

HOUSING CONSORTIUM OF

THE EAST BAY

2,073,746 H HSD
Provide support and management
of an interim shelter intervention
for homeless individuals
ATTACHMENT A – HUMAN SERVICES CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES, FY 2019- FY 2022 Fiscal
Year Name Amount
PS or
H? Department Nature of the Work
FY 22 LAO FAMILY COMMUNITY

650,000 H HSD Job training & placement service
FY 19 LIFELONG MEDICAL CARE

200,000 H HSD
Assist formerly homeless
individuals with serious mental
health issues
FY 20 LIFELONG MEDICAL CARE

200,000 H HSD
Assist formerly homeless
individuals with serious mental
health issues
FY 21 LIFELONG MEDICAL CARE

1,082,327 H HSD
Assist formerly homeless
individuals with serious mental
health issues
FY 22 LIFELONG MEDICAL CARE

408,906 H HSD
Assist formerly homeless
individuals with serious mental
health issues
FY 19 OPERATION DIGNITY INC.

1,285,740 PS HSD
Provide site security services at
Operation Dignity Community
Cabins program
FY 20 OPERATION DIGNITY INC.

918,990 PS HSD
Provide site security services at
Operation Dignity Community
Cabins program
FY 21 OPERATION DIGNITY INC.

4,841,363 PS HSD
Provide site security services at
Operation Dignity Community
Cabins program
FY 22 OPERATION DIGNITY INC.

2,245,215 PS HSD
Provide site security services at
Operation Dignity Community
Cabins program
FY 19 PROJECT WEHOPE

300,000 H HSD Provide mobile shower services
FY 20 PROJECT WEHOPE

232,694 H HSD Provide mobile shower services
FY 21 PROJECT WEHOPE

309,848 H HSD Provide mobile shower services
FY 22 PROJECT WEHOPE

792,541 H HSD Provide mobile shower services
FY 19

ROOTS COMMUNITY HEALTH
CENTER

50,000 PS HSD Provide site security services
FY 20

ROOTS COMMUNITY HEALTH
CENTER

850,000 PS HSD Provide site security services
FY 21

ROOTS COMMUNITY HEALTH
CENTER

1,796,767 PS HSD Provide site security services
FY 22

ROOTS COMMUNITY HEALTH
CENTER

245,985 PS HSD Provide site security services
ATTACHMENT A – HUMAN SERVICES CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES, FY 2019- FY 2022 Fiscal
Year Name Amount
PS or
H? Department Nature of the Work
FY 21
S.A.V.E. CENTER FOR

COMMUNITY CHANGE AND

EMPOWERMENT

350,000 H HSD
Provide homeless outreach, job
skills, and employment placement
FY 22

SATELLITE AFFORDABLE

HOUSING ASSOCIATES

PROPERTY MANAGEMENT

2,899,000 H HSD Property Management
FY 22

SATELLITE SENIOR HOMES IV
INC

4,820,000 H HSD Property Management
FY 19
SOCIETY OF ST. VINCENT DE
PAUL

454,681 H HSD
Operate a year-round shelter and
day program
FY 20
SOCIETY OF ST. VINCENT DE
PAUL

1,095,546 H HSD
Operate a year-round shelter and
day program
FY 21
SOCIETY OF ST. VINCENT DE
PAUL

1,212,554 H HSD
Operate a year-round shelter and
day program
FY 22
SOCIETY OF ST. VINCENT DE
PAUL

1,354,691 H HSD
Operate a year-round shelter and
day program
FY 19 ST. MARY'S CENTER

80,000 H HSD
Provide housing & permanent svcs,
financial assistance & intensive case
mgmt.

FY 20 ST. MARY'S CENTER

200,000 H HSD
Provide housing & permanent svcs,
financial assistance & intensive case
mgmt.

FY 22 ST. MARY'S CENTER

465,558 H HSD
Provide housing & permanent svcs,
financial assistance & intensive case
mgmt.

FY 20

SUSTAINABLE URBAN

NEIGHBORHOODS

449,365 H HSD
Provide emergency shelter to those
living outdoors in unsafe conditions
FY 21

SUSTAINABLE URBAN

NEIGHBORHOODS

1,551,556 H HSD
Provide emergency shelter to those
living outdoors in unsafe conditions
FY 19

THE CENTER FOR COMMON

CONCERNS DBA

HOMEBASEHOMEBASE

75,000 H HSD
Provide mobile hygiene products
and services
FY 20 TIDES CENTER

28,200 H HSD
Provide a strategic plan that
specifies the goals, strategies and
activities to reduce homelessness
and making it non-recurring
FY 21 URBAN ALCHEMY

83,028 H HSD Provide mobile shower services
FY 22 URBAN ALCHEMY

124,972 H HSD Provide mobile shower services
ATTACHMENT A – HUMAN SERVICES CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES, FY 2019- FY 2022 Fiscal
Year Name Amount
PS or
H? Department Nature of the Work
FY 21 YOUTH SPIRIT ARTWORKS

411,316 H HSD
To create a transitional housing
program for youth ages 18-25 in
East Oakland
FY 22 YOUTH SPIRIT ARTWORKS

220,000 H HSD
To create a transitional housing
program for youth ages 18-25 in
East Oakland

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