APPROVED AS TO FORM AND LEGALITY
________________________
CITY ATTORNEY’S OFFICE
OAKLAND CITY COUNCIL
RESOLUTION NO. ______________ C.M.S.
RESOLUTION AWARDING OAKLAND FUND FOR CHILDREN AND
YOUTH GRANT AGREEMEN TS IN A TOTAL AMOUNT NOT TO
EXCEED EIGHTEEN MILLION EIGHT HUNDRED TH IRTY-SEVEN
THOUSAND THREE HUNDR ED EIGHTY -TWO DOLLAR S
($18,837,382) TO PUB LIC AND NON -PROFIT A GENCIES TO
PROVIDE SUMMER PROGRAMS, FROM JUNE 1, 2023 –
SEPTEMBER 30, 2023, AND FULL YEAR PROGRA MS, FROM JULY
1, 2023 – JUNE 30, 2024
WHEREAS, the Kids First! Oakland Fund for Children and Youth (OFCY) was established by voter approved ballot Measure K in 1996 to set money aside for programs and services benefiting children and youth; and
WHEREAS, OFCY was extended for 12 years by voter approval in 2009 (Measure D); and
WHEREAS, pursuant to the authority provided in Charter section 1307, the City Council adopted Ordinance No. 13588 C.M.S. on March 3, 2020, which extended OFCY an additional twelve (12) years, beginning July 1, 2021, and continuing through June 30, 2033; and
WHEREAS, the Planning and Oversight Committee (POC) was established pursuant to Measure K to provide oversight and direction for the OFCY planning and funding review process; and
WHEREAS, Charter section 1305 requires, among other things, that the POC prepare Three-Year Strategic Investment Plans for Council approval, solicit funding applications from private non-profit and public agencies through an open and fair application process, and make funding recommendations; and
WHEREAS, in December 2021, the City Council approved the OFCY Strategic Investment Plan for FY 2022-2025 (Resolution No. 88929 C.M.S.) with priority areas: 1.
Social-emotional Well Being in Early Childhood, 2. Family Resource Centers and Parent Engagement, 3. Comprehensive School-Based Afterschool at Elementary Schools, 4.
Comprehensive School Based Afterschool at Middle Schools, 5. Middle School Engagement, Wellness, and Transitions, 6. High School and Post-Secondary Student Success, 7. Youth Leadership and Development, 8. Summer Academic and Enrichment Programs, 9. Violence Prevention Programming, 10. Career Access and Employment for Opportunity Youth, and 11.
Career Access and Employment for Youth in School; and
WHEREAS, a Request for Proposals based on the adopted OFCY Strategic Investment Plan 2022-2025 was released in January 2022; and
WHEREAS, in February 2022, OFCY received 246 proposals and responses from 139 private non-profit and public entities to provide services for the OFCY grant cycle 2022-2025; and
WHEREAS, in June 2022, the City Council accepted the POC’s funding recommendations and authorized 149 grant funding awards to various non -profit and public agencies for Fiscal Year (FY) 2022-2023, with an option to renew each grant for an additional one-year term for FY 20 23-2024 and 2024 -2025, pending Council approval and contingent on funding availability (Resolution No. 89245 C.M.S.); and
WHEREAS, the appropriation for FY 2023-2024 to the Kids First Oakland Fund for Children and Youth in the amount of $24,655,977 is included in the Mayor’s FY 2023-2024 Proposed Budget and available for OFCY contingent upon City Council adoption, and 90% of the appropriation in the amount of $ 22,190,379 will be available for grants and is located in Kids First Oakland Children's Fund (1780), Youth Services Organization (78251), OFCY 2023-2024 Project (1006711), OFCY Program (YS04); and
WHEREAS, pursuant to Charter section 1300, any interest earned and amounts unspent or uncommitted by the fund at the end of any fiscal year are to be made available for future grants; and
WHEREAS, the interest income earned by the Kids First (OFCY) from April 1, 2019 to March 31, 2023 is available in the amount of $306,924 for selected grant awards; and
WHEREAS, the POC reviewed the initial performance of OFYC grant recipients that provided services for children and youth in FY 2022-2023 and recommends renewal of the grant agreements with the following 1 47 private non-profit and public agencies programs in the specified amounts for a total amount not to exceed $18,837,382 for a second term beginning June 1, 2023 and ending September 30, 2023 for summer programs, and beginning July 1, 2023 and ending June 30, 2024 for year-round programs:
Agency Name 23-24 Program Name 23-24
FY 23-24
Grant Funding
Social-Emotional Well-Being in Early Childhood $775,000 Jewish Family & Community Services East Bay
Integrated Early Childhood Consultation
Program $175,000
LifeLong Medical Care Project Pride $75,000
Agency Name 23-24 Program Name 23-24
FY 23-24
Grant Funding
Lincoln
Early Childhood Mental Health
Collaborative $300,000
Oakland Parks, Recreation & Youth Development
Community Adventure Pre-K Playgroup
(C.A.P.P) $100,000
Through the Looking Glass
Nurturing Relationships and Strengths of
0-5 Children and Their Families $125,000
Family Resource Centers and Parent Engagement $2,261,035 BANANAS, Incorporated
Healthy Havenscourt Early Care and
Kinder Readiness Hub $500,000
Dads Evoking Change Dads Evoking Change $40,000
East Bay Agency for Children Hawthorne Family Resource Center $238,474 Family Bridges, Inc.
Social Services to Young Children &
Their Families $40,000
Lincoln
New Highland RISE Family Resource
Center (NHRFRC) $220,000
Lotus Bloom
Culturally Responsive Family Resource
Center $248,993
Our Family Coalition
LIFTS (LGBTQ Intersectional &
Inclusive Family Support & Trauma
Services) $125,000
Refugee & Immigrant Transitions Parent Tot Initiative (PTI) $250,000 Safe Passages
Safe Passages Baby Learning
Communities Collaborative $499,936
Tandem, Partners in Early Learning
Early Learning Everywhere: Building
Family Connections $98,632
Comprehensive School-Based Afterschool at Elementary Schools $3,230,000 Bay Area Community Resources Brookfield Elementary $85,000 Bay Area Community Resources Emerson Elementary $85,000 Bay Area Community Resources Esperanza Academy $85,000
Bay Area Community Resources
Fred T. Korematsu Discovery Academy
Elementary $85,000
Bay Area Community Resources Global Family Elementary $85,000 Bay Area Community Resources Grass Valley Elementary $85,000 Bay Area Community Resources Hoover Elementary $85,000
Bay Area Community Resources Lockwood STEAM Academy $85,000 Bay Area Community Resources Madison Park Academy Elementary $85,000 Bay Area Community Resources Markham Elementary $85,000 Bay Area Community Resources Martin Luther King Jr. Elementary $85,000 Bay Area Community Resources
Oakland Academy of Knowledge
Elementary $85,000
Bay Area Community Resources Prescott Elementary $85,000 Bay Area Community Resources Sankofa United Elementary $85,000
Agency Name 23-24 Program Name 23-24
FY 23-24
Grant Funding
East Bay Agency for Children Achieve Academy $85,000
East Bay Agency for Children Rise/ New Highland Academy $85,000 East Bay Asian Youth Center Franklin Elementary School $85,000 East Bay Asian Youth Center Garfield Elementary School $85,000 East Bay Asian Youth Center Lincoln Elementary School $85,000 East Bay Asian Youth Center Manzanita Community School $85,000 East Bay Asian Youth Center Manzanita Seed $85,000
Girls Incorporated of Alameda County ACORN Woodland Elementary $85,000 Girls Incorporated of Alameda County Allendale Elementary $85,000 Girls Incorporated of Alameda County Bella Vista Elementary $85,000 Girls Incorporated of Alameda County Bridges @ Melrose Academy Elementary $85,000 Girls Incorporated of Alameda County Burckhalter Elementary $85,000 Girls Incorporated of Alameda County Horace Mann Elementary $85,000 Girls Incorporated of Alameda County La Escuelita $85,000 Higher Ground Neighborhood Development Corp. East Oakland Pride Elementary $85,000 Oakland Leaf Foundation Encompass Academy Elementary $85,000 Oakland Leaf Foundation International Community Elementary $85,000 Oakland Leaf Foundation Learning Without Limits $85,000 Oakland Leaf Foundation Think College Now Elementary $85,000 Safe Passages Fruitvale Elementary $85,000
Safe Passages Laurel Elementary $85,000
Ujimaa Foundation Carl B. Munck Elementary School $85,000 Young Men's Christian Association of the East
Bay Piedmont Avenue Elementary $85,000
Safe Passages Reach Academy Elementary $85,000
Comprehensive School-Based Afterschool at Middle Schools $1,500,000 Attitudinal Healing Connection, Inc.
Community School for Creative
Education $100,000
Bay Area Community Resources, Inc. Elmhurst United Middle School $100,000 Bay Area Community Resources, Inc. Life Academy $100,000 Bay Area Community Resources, Inc. Madison Park Academy 6-8 $100,000 East Bay Asian Youth Center Frick United Academy of Language $100,000 East Bay Asian Youth Center Roosevelt Middle School $100,000 East Bay Asian Youth Center Urban Promise Academy $100,000 Bay Area Community Resources, Inc. Greenleaf $100,000
Envisioneers Inc Westlake Middle $100,000
Girls Incorporated of Alameda County West Oakland Middle $100,000 Oakland Leaf Foundation Ascend $100,000
Agency Name 23-24 Program Name 23-24
FY 23-24
Grant Funding
Oakland Leaf Foundation
Bret Harte Middle School
$100,000
Safe Passages Coliseum College Prep Academy $100,000
Safe Passages
United for Success Academy After School
Program $100,000
Ujimaa Foundation Lazear Charter Academy $100,000
Middle School Engagement, Wellness, and Transitions $710,000 East Oakland Boxing Association
EOBA - After-school program - Grades 6-
8 $100,000
Fresh Lifelines for Youth, Inc.
FLY Middle School Program for Oakland
Youth $60,000
Lincoln West Oakland Initiative (WOI) $200,000
Safe Passages Elev8 Youth $100,000
Spanish Speaking Unity Council of Alameda
County, Inc.
The Unity Council Latino Men & Boys
Program $250,000
High School and Post-Secondary Student Success $1,245,000 Centro Legal de la Raza, Inc. Youth Law Academy $175,000 College Track
College Track Oakland: Democratizing
high school & college success for low-
income, first-
generation Oakland youth $125,000
East Bay Asian Youth Center SHOP 55 $120,000
Oakland Kids First
Knight Success: College Ready, Career
Ready, and Community Ready $110,000
Oakland Unified School District
Oakland International High School:
Newcomer Youth Wellness & Leadership
Initiative $75,000
Oakland Unified School District
Student Engagement in Restorative
Justice $150,000
Refugee & Immigrant Transitions
Newcomer Community Engagement
Program (NCEP) $150,000
S.P.A.A.T. (Student Program for Academic and
Athletic Transitioning) College & Career Performance Program $100,000 Tech Exposure & Access Through Mentoring Inc. Core Program $65,000 The Center for Independent Living, Inc. Community Connections $75,000 The Mentoring Center Emerge $100,000
Youth Leadership & Development $4,645,347
Alameda County Health Care Services Agency
Alameda County Court Appointed Special
Advocates $100,000
American Indian Child Resource Center Culture Keepers $90,000
Agency Name 23-24 Program Name 23-24
FY 23-24
Grant Funding
Asian Pacific Environmental Network
AYPAL: Building API Community
Power $100,000
Aspire Education Project Community Reading Buddies $75,000 Attitudinal Healing Connection, Inc. Oakland Legacy Project $450,000 Bay Area Outreach & Recreation Program, Inc.
Sports & Recreation for Youth with
Disabilities $62,000
Bay Area SCORES Oakland SCORES $175,000
Chapter 510 Ink Writing at the Center $75,000
Communities United for Restorative Youth Justice Homies 4 Justice and Dream Beyond Bars $150,000 Community Works West, Inc. Project WHAT! $100,000
Covenant House California
Covenant House California - Dream
Catcher Youth Program $50,100
Destiny Arts Center Destiny in Oakland Schools $175,000 Dimensions Dance Theater, Incorporated Rites of Passage $74,050 East Bay Asian Local Development Corporation Lion's Pride $100,000 East Oakland Youth Development Center
EOYDC Youth Leadership &
Development Program K-8 $250,000
Fresh Lifelines for Youth, Inc. FLY Programs for Young Leaders $99,897 Friends of Peralta Hacienda Historical Park Peralta Hacienda Youth Programs $225,000 Frontline Catalysts Climate Justice Leadership Development $75,000 Health Initiatives For Youth, Inc. Leadership In Diversity (LID) $75,000 Kingmakers of Oakland Kingmakers of Oakland Media Academy $125,000 Museum of Children's Art
Youth Leadership NOW: Futures
Visioning through the Arts $250,000
Music Is eXtraordinary, Inc. Explorations in Music $75,000 Native American Health Center, Inc.
Indigenous Youth Leadership
Development Program $250,000
Oakland Kids First REAL HARD Youth Leadership Program $125,000 Oakland Lacrosse Club
Oakland Lacrosse: Leadership
Development,
Academic Counseling, Wellness
Education (East Oakland Expansion) $50,000
Oakland Leaf Foundation Oakland Leaf lnternship Program $150,000 Oakland LGBTQ Community Center, Inc. LGBTQ Youth Leadership Program $225,000 Oakland Parks, Recreation & Youth Development Discovery Science $90,000 Oakland Public Education Fund
Youth Beat: Media Arts & Leadership
Development $90,000
Restorative Justice for Oakland Youth (RJOY) Youth Program $225,000 Safe Passages Get Active $175,000
Agency Name 23-24 Program Name 23-24
FY 23-24
Grant Funding
S.P.A.A.T. (Student Program for Academic &
Athletic Transitioning) McClymonds Leadership Program (MLP) $114,300 Spanish Speaking Unity Council of Alameda
County, Inc.
The Unity Council Latinx Mentoring &
Achievement Program $200,000
Summer Academic & Enrichment $861,000
Acta Non Verba: Youth Urban Farm Project Camp ANV $180,000 Destiny Arts Center Camp Destiny $70,000
East Bay Consortium of Educational Institutions,
Inc Pre-Collegiate Academy $75,000
East Oakland Youth Development Center
EOYDC Summer Cultural Enrichment
Program (SCEP) $150,000
Family Support Services Kinship Summer Youth Program $75,000 Girls Incorporated of Alameda County Concordia $60,000
Lincoln Oakland Freedom Schools (OFS) $150,000
Oakland Parks, Recreation & Youth Development Oakland Fine Art Summer School $50,000 Prescott Circus Theatre Summer Circus and Academic Program $51,000 Violence Prevention $655,000
Community & Youth Outreach Inc CYO Inc Healthy Wealthy Wise $225,000 The Mentoring Center
TMC's Transformative Youth Violence
Prevention Program $190,000
Youth ALIVE Teens on Target $240,000
Career Access and Employment for Opportunity Youth $1,660,000 Bridges from School to Work, Inc. Bridges from School to Work $150,000 Young Women’s Freedom Center
Siblings on the Rise Economic
Empowerment Program $225,000
Civicorps
Civicorps' Conservation Career
Pathways Program $115,000
First Place for Youth
Youth Apprenticeships for Economic
Empowerment $225,000
Lao Family Community Development, Inc.
Oakland Youth Industries Exploration
(YIE) Program $120,000
New Door Ventures
Comprehensive Job Training a d
Employment Program for Oakland
Opportunity Youth $225,000
Safe Passages Life and Career Roadmap Program $150,000
The Youth Employment Partnership, Inc. Oakland Career Connections (OCC) $225,000 Youth UpRising
YU Career & Education Program- Job
Training and Placement $225,000
Career Access and Employment for Youth in School $995,000
Agency Name 23-24 Program Name 23-24
FY 23-24
Grant Funding
Alameda Health System
AHS -Health Excellence & Academic
Leadership (HEAL) High School
Healthcare Internship $160,000
Genesys Works Bay Area
Pathways to College and Career Success
for Oakland's High School Students
through Genesvs Works $100,000
Hidden Genius Project Inc.
The Hidden Genius Intensive Immersion
Program $225,000
Oakland Unified School District
Exploring College, Career, and
Community Options (ECCCO) $225,000
The Crucible
Fuego Entrepreneurship & CNC Design
Career Academy $60,000
Youth Radio
Media Education and Employment
Pathway $225,000
Oakland Summer Youth Employment $300,000
Lao Family Community Development, Inc.
The Oakland Youth on the Move (YOM)
Summer Program $125,000
The Youth Employment Partnership, Inc.
Summer Jobs for Successful Futures
(SJSF) $125,000
Trybe Inc. Trybe Summer Job Program $50,000
Total FY2023-2024 Funding: $18,837,382
; now, therefore, be it
RESOLVED: That the City Council awards grants to the aforementioned 14 7 private nonprofit and public agency programs in the above specified amounts for a total amount not to exceed eighteen million eight hundred thirty -seven thousand three hundred eighty -two dollars ($18,837,382) to provide summer programs, from June 1, 2023 – September 30, 2023, and full year programs, from July 1, 2023 – June 30, 2024; and be it
FURTHER RESOLVED: That the City Administrator or designee is authorized to take all steps necessary to achieve the basic purpose of this resolution, including but not limited to conducting negotiations, drafting, executing, and amending grant agreements, and submitting requests for payment.
3266738v2/MJM
IN COUNCIL, OAKLAND, CALIFORNIA,
PASSED BY THE FOLLOWING VOTE:
AYES - FIFE, GALLO, JENKINS, KALB, KAPLAN, RAMACHANDRAN, REID, AND
PRESIDENT FORTUNATO BAS
NOES –
ABSENT –
ABSTENTION –
ATTEST:
ASHA REED
City Clerk and Clerk of the Council of the
City of Oakland, California