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View Supplemental Attachment C - 6/23/2023

Rules & Legislation Committee
October 12, 2023

Document
View Supplemental Attachment C - 6/23/2023
Meeting
October 12, 2023
Body
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 C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 2019 - FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 19 ABODE SERVICES 1,984,632 HSD H
Housing placement and rental assistance
to homeless clients
FY 20 ABODE SERVICES 1,945,161 HSD H
Housing placement and rental assistance
to homeless clients
FY 21 ABODE SERVICES 2,316,304 HSD H
Housing placement and rental assistance
to homeless clients
FY 22 ABODE SERVICES 2,184,201 HSD H
Housing placement and rental assistance
to homeless clients
FY 19 ABODE SERVICES $123,657 DVP H
Housing for adult life coaching
participants
FY 20 ABODE SERVICES $149,971 DVP H
Housing for adult life coaching
participants
FY 21 ABODE SERVICES $143,890 DVP H
Housing for adult life coaching
participants
FY 22 ABODE SERVICES $137,737 DVP H
Housing for adult life coaching
participants
FY 19

ALAMEDA COUNTY

COMMUNITY FOOD
BANK INC. 132,155 HSD H
Provide bulk foods for hunger relief
purposes
FY 20

ALAMEDA COUNTY

COMMUNITY FOOD
BANK INC. 147,616 HSD H
Provide bulk foods for hunger relief
purposes
FY 22

ALAMEDA COUNTY

COMMUNITY FOOD
BANK INC. 175,448 HSD H
Provide bulk foods for hunger relief
purposes
FY 19

ALAMEDA COUNTY

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

ALAMEDA COUNTY

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

ALAMEDA COUNTY

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

ALAMEDA COUNTY

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

ALAMEDA COUNTY
HOUSING AND DEV 1,927,122 HSD H Provide rapid rehousing services FY 20

ALAMEDA COUNTY
HOUSING AND DEV 2,010,277 HSD H Provide rapid rehousing services ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 22

ALAMEDA COUNTY

HOUSING AND DEV

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

ALAMEDA COUNTY
OFFICE OF EDUCATION $197,950 DVP PS Youth educational support FY 19

ALAMEDA COUNTY
PROBATION $96,300 DVP PS Youth life coaching
FY 20

ALAMEDA COUNTY
PROBATION $100,000 DVP PS Youth life coaching
FY 21

ALAMEDA COUNTY
PROBATION $85,000 DVP PS Youth life coaching
FY 22

ALAMEDA COUNTY
PROBATION $85,000 DVP PS Youth life coaching
FY 19

BAY AREA COMMUNITY
RESOURCES $128,160 DVP PS Youth employment
FY 19

BAY AREA COMMUNITY

SERVICES INC

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

BAY AREA COMMUNITY

SERVICES INC

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

BAY AREA COMMUNITY

SERVICES INC

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

BAY AREA COMMUNITY

SERVICES INC

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

BAY AREA WOMEN

AGAINST RAPE
(BAWAR) $76,548 DVP PS
Crisis response services to youth who
have been sexually exploited or are at
risk of commercial sexual exploitation.

FY 20

BAY AREA WOMEN

AGAINST RAPE
(BAWAR) $230,719 DVP PS
Crisis response services to youth who
have been sexually exploited or are at
risk of commercial sexual exploitation.

FY 21

BAY AREA WOMEN

AGAINST RAPE
(BAWAR) $231,913 DVP PS
Crisis response services to youth who
have been sexually exploited or are at
risk of commercial sexual exploitation.

FY 22

BAY AREA WOMEN

AGAINST RAPE
(BAWAR) $277,543 DVP PS
Crisis response services to youth who
have been sexually exploited or are at
risk of commercial sexual exploitation.

FY 20

BAY AREA WOMEN

AGAINST RAPE
(BAWAR)
$67,000
OPD
PS Collective healing initiative
FY 22 BAY PEACE $50,000 DVP PS Community ambassadors
FY 21
and
FY 22

BEAUTIFICATION
COUNCIL $1,300,000
OPW
H Cleaning of homeless encampments.

ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 22

BLACK CULTURAL ZONE

COMMUNITY

DEVELOPMENT
CORPORATION $249,999 DVP PS Community ambassadors
FY 22

BLACK CULTURAL ZONE

COMMUNITY

DEVELOPMENT
CORPORATION $96,400 DVP PS Community healing
FY 19

BUILDING FUTURES

WITH WOMEN AND

CHILDREN

414,850 HSD H
Provide rapid rehousing services to
families experiencing homelessness
FY 20

BUILDING FUTURES

WITH WOMEN AND

CHILDREN

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

BUILDING FUTURES

WITH WOMEN AND

CHILDREN

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

BUILDING FUTURES

WITH WOMEN AND

CHILDREN

1,475,024 HSD H
Provide rapid rehousing services to
families experiencing homelessness
FY 19

BUILDING

OPPORTUNITIES FOR
SELF SUFFICENCY $347,250 DVP PS
Violent incident crisis response - street
outreach
FY 19

BUILDING

OPPORTUNITIES FOR
SELF SUFFICENCY $201,920 DVP PS Adult employment
FY 20

BUILDING

OPPORTUNITIES FOR
SELF SUFFICENCY $110,000 DVP PS
Violent incident crisis response - street
outreach
FY 21

BUILDING

OPPORTUNITIES FOR
SELF SUFFICENCY $500,000 DVP PS
Cares covid relief fund - front line
healers
FY 22

BUILDING

OPPORTUNITIES FOR
SELF SUFFICENCY $642,781 DVP PS Community healing
FY 21

BUILDING

OPPORTUNITIES FOR

SELF SUFFICIENCY

1,031,610 HSD H RV safe parking
FY 21

BUILDING

OPPORTUNITIES FOR
SELF SUFFICIENCY $539,604 DVP PS Community healing
FY 19

BUILDING

OPPORTUNITIES FOR
SELF-SUFFICENCY $1,500 DVP PS Community engagement (prior year) ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 20

BUILDING

OPPORTUNITIES FOR
SELF-SUFFICENCY $167,520 DVP PS Adult employment
FY 21

BUILDING

OPPORTUNITIES FOR
SELF-SUFFICENCY $82,107 DVP PS Adult employment
FY
19-
22 CALICO CENTER $90,000
OPD
PS Child abuse interviews, training, support
FY
19-
22 CALIFORNIA

PARTNERSHIP FOR

SAFE COMMUNITIES
$775,000
OPD
PS Technical assistance - violence reduction
(multiyear contract)
FY 19

CATHOLIC CHARITIES
OF THE EAST BAY $315,714 DVP PS
Violent incident crisis response -
homicide support
FY 20

CATHOLIC CHARITIES
OF THE EAST BAY $340,000 DVP PS
Violent incident crisis response -
homicide support
FY 21

CATHOLIC CHARITIES
OF THE EAST BAY $317,077 DVP PS
Violent incident crisis response -
homicide support
FY 22

CATHOLIC CHARITIES
OF THE EAST BAY $340,000 DVP PS
Violent incident crisis response -
homicide support
FY 19

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $2,693,280 DVP PS
California department of corrections and
rehabilitation - Caltrans rapid
employment for parolees
FY 19

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $383,686 DVP PS Job training for Caltrans FY 19

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $342,400 DVP PS Adult employment
FY 20

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $3,032,042 DVP PS
California department of corrections and
rehabilitation - Caltrans rapid
employment for parolees
FY 20

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $342,383 DVP PS Job training for Caltrans FY 20

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $345,000 DVP PS Adult employment
FY 21

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $3,720,974 DVP PS
California department of corrections and
rehabilitation - Caltrans rapid
employment for parolees
ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 21

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $380,000 DVP PS Job training for Caltrans FY 21

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $345,000 DVP PS Adult employment
FY 22

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $3,227,732 DVP PS
California department of corrections and
rehabilitation - Caltrans rapid
employment for parolees
FY 22

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $379,872 DVP PS Job training for Caltrans FY 22

CENTER FOR

EMPLOYMENT
OPPORTUNITIES $344,164 DVP PS Adult life coaching
FY 22

CENTER FOR YOUNG

WOMEN'S

DEVELOPMENT

50,000 HSD H
Provide consultation services in support
of efforts to design and implement a
homeless youth guaranteed income
pilot and research study
FY 20

CENTER FOR YOUNG

WOMEN'S
DEVELOPMENT $114,508 DVP PS Youth life coaching
FY 21

CENTER FOR YOUNG

WOMEN'S
DEVELOPMENT $200,000 DVP PS Youth life coaching
FY 22

CENTER FOR YOUNG

WOMEN'S
DEVELOPMENT $200,000 DVP PS Youth life coaching
FY 21

CODE FOR AMERICA

LABS INC

42,500 HSD H
Develop and implement an application
to provide emergency services for the
covid -19 affected homeless
FY 22

CODE FOR AMERICA

LABS INC

25,000 HSD H
Develop and implement an application
to provide emergency services for the
covid -19 affected homeless
FY 20

COMMUNITIES UNITED

FOR RESTORATIVE
YOUTH JUSTICE $110,274 DVP PS Community healing
FY 21

COMMUNITIES UNITED

FOR RESTORATIVE
YOUTH JUSTICE $174,778 DVP PS Community healing
ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 22

COMMUNITIES UNITED

FOR RESTORATIVE
YOUTH JUSTICE $480,979 DVP PS Community healing
FY 19

COMMUNITY & YOUTH
OUTREACH INC $124,380 DVP PS
CalVIP pilot project - cognitive behavior
treatment peer group
FY 19

COMMUNITY & YOUTH
OUTREACH INC $101,800 DVP PS Crisis response - street outreach FY 19

COMMUNITY & YOUTH
OUTREACH INC $373,439 DVP PS Adult life coaching
FY 20

COMMUNITY & YOUTH
OUTREACH INC $450,000 DVP PS Adult life coaching
FY 21

COMMUNITY & YOUTH
OUTREACH INC $450,000 DVP PS Adult life coaching
FY 22

COMMUNITY & YOUTH
OUTREACH INC $437,014 DVP PS Adult life coaching
FY 19

COMMUNITY WORKS
WEST INC $124,834 DVP PS Youth diversion
FY 20

COMMUNITY WORKS
WEST INC $139,539 DVP PS Youth diversion
FY 21

COMMUNITY WORKS
WEST INC $193,860 DVP PS Youth diversion
FY 22

COMMUNITY WORKS
WEST INC $177,661 DVP PS Youth diversion
FY
19-
24 CONCORD POLICE
ASSOCIATION $303,350
OPD
PS Training range rental
FY 19

CONTRA COSTA
COUNTY

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

CONTRA COSTA
COUNTY

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

CONTRA COSTA
COUNTY

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

CONTRA COSTA

COUNTY COMM DEV

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

COVENANT HOUSE

CALIFORNIA

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

COVENANT HOUSE

CALIFORNIA

806,327 HSD H
Provide transition housing with
supportive services for 12 transition
aged youth
ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 21

COVENANT HOUSE

CALIFORNIA

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

COVENANT HOUSE

CALIFORNIA

1,008,034 HSD H
Provide transition housing with
supportive services for 12 transition
aged youth
FY 19

COVENANT HOUSE
CALIFORNIA $165,000 DVP PS
Gender-based violence - shelter, crisis
intervention, and stabilization support
FY 20

COVENANT HOUSE
CALIFORNIA $124,000 DVP PS
Gender-based violence - shelter, crisis
intervention, and stabilization support
FY 21

COVENANT HOUSE
CALIFORNIA $200,000 DVP PS
Gender-based violence - shelter, crisis
intervention, and stabilization support
FY 22

COVENANT HOUSE
CALIFORNIA $384,710 DVP PS
Gender-based violence - shelter, crisis
intervention, and stabilization support
FY 21
DEEPLY ROOTED $50,000
OPW
H
Provide hot meals, PPE distribution, and
wellness checks to vulnerable seniors
and homeless residents in west Oakland.

FY 19

DOWNTOWN STREETS
INC

85,000 HSD H
Workforce development for the
homeless/community cleanup
FY 21

DOWNTOWN STREETS
INC

334,890 HSD H
Workforce development for the
homeless/community cleanup
FY 22

DOWNTOWN STREETS
INC

415,110 HSD H
Workforce development for the
homeless/community cleanup
FY 19

EAST BAY AGENCY FOR
CHILDREN $211,043 DVP PS Youth life coaching
FY 19

EAST BAY ASIAN
YOUTH CENTER $304,950 DVP PS Youth life coaching
FY 20

EAST BAY ASIAN
YOUTH CENTER $52,160 DVP PS
Office of juvenile justice delinquency
prevention pilot - youth life coaching
FY 20

EAST BAY ASIAN
YOUTH CENTER $424,258 DVP PS Youth life coaching
FY 21

EAST BAY ASIAN
YOUTH CENTER $356,000 DVP PS Youth life coaching
FY 21

EAST BAY ASIAN
YOUTH CENTER $85,000 DVP PS
Office of juvenile justice delinquency
prevention pilot - youth life coaching
FY 22

EAST BAY ASIAN
YOUTH CENTER $445,000 DVP PS Youth life coaching
FY 22

EAST BAY ASIAN
YOUTH CENTER $74,250 DVP PS
Office of juvenile justice delinquency
prevention pilot - youth life coaching
ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 19

EAST OAKLAND

COMMUNITY PROJECT

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

EAST OAKLAND

COMMUNITY PROJECT

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

EAST OAKLAND

COMMUNITY PROJECT

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

EAST OAKLAND

COMMUNITY PROJECT

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

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

50,000 HSD H Provide services at community cabins
FY 22 FAMILY BRIDGES INC. $75,000 DVP PS Community ambassadors FY 22 FAMILY BRIDGES INC. $65,000 DVP PS Community healing FY 19

FAMILY VIOLENCE LAW
CENTER $481,500 DVP PS
Gender-based violence - intimate
partners violence
FY 20

FAMILY VIOLENCE LAW
CENTER $549,495 DVP PS
Gender-based violence - intimate
partners violence
FY 21

FAMILY VIOLENCE LAW
CENTER $600,000 DVP PS
Gender-based violence - intimate
partners violence
FY 22

FAMILY VIOLENCE LAW
CENTER $1,050,000 DVP PS
Gender-based violence - intimate
partners violence
FY 19

FIRST PLACE FOR
YOUTH

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

FIRST PLACE FOR
YOUTH

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

FIRST PLACE FOR
YOUTH

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

FIRST PLACE FOR
YOUTH

626,298
HSD
H
Provide housing placement and rental
assistance to homeless clients on
probation & encampments
FY 22
HOMIES

EMPOWERMENT
(FISCAL SPONSOR -
SOCIAL GOOD FUND) $50,000 DVP PS Community ambassadors FY 19

HOUSING

CONSORTIUM OF THE

EAST BAY

1,131,264 HSD H
Provide support and management of an
interim shelter intervention for
homeless individuals
ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 20

HOUSING

CONSORTIUM OF THE

EAST BAY

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

HOUSING

CONSORTIUM OF THE

EAST BAY

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

HOUSING

CONSORTIUM OF THE

EAST BAY

2,073,746
HSD
H
Provide support and management of an
interim shelter intervention for
homeless individuals
FY 22

LAO FAMILY

COMMUNITY

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

LIFELONG MEDICAL
CARE

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

LIFELONG MEDICAL
CARE

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

LIFELONG MEDICAL
CARE

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

LIFELONG MEDICAL
CARE

408,906 HSD H
Assist formerly homeless individuals
with serious mental health issues
FY 22 MENTAL HEALTH FIRST $12,000
OFD
PS
Mental and behavioral health incident
management for the mobile assistance
community responders of oakland
(macro) program
FY 19 MISSSEY INC $161,850 DVP PS
Gender-based violence youth life
coaching
FY 19 MISSSEY INC $85,600 DVP PS
Gender based violence commercially
sexually exploited children
FY 20 MISSSEY INC $315,000 DVP PS
Gender based violence commercially
sexually exploited children
FY 21 MISSSEY INC $315,000 DVP PS
Gender based violence commercially
sexually exploited children
FY 22 MISSSEY INC $356,979 DVP PS
Gender based violence commercially
sexually exploited children
FY 21

NATIONAL INSTITUTE

FOR CRIMINAL JUSTICE
REFORM
$50,000
OPD
PS Reimagining public safety task force
FY 22

NATIONAL INSTITUTE

FOR CRIMINAL JUSTICE
REFORM
$50,000
OPD
PS Calls for service analysis
FY 19

OAKLAND PRIVATE
INDUSTRY COUNCIL $199,254 DVP PS Adult employment
ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 20

OAKLAND PRIVATE
INDUSTRY COUNCIL $255,913 DVP PS Adult employment
FY 21

OAKLAND PRIVATE
INDUSTRY COUNCIL $200,462 DVP PS Adult employment
FY 22

OAKLAND PRIVATE
INDUSTRY COUNCIL $253,146 DVP PS Adult employment
FY 19

OAKLAND UNIFIED
SCHOOL DISTRICT $299,600 DVP PS Youth life coaching
FY 19

OAKLAND UNIFIED
SCHOOL DISTRICT $1,042 DVP PS Community engagement
FY 20

OAKLAND UNIFIED
SCHOOL DISTRICT $100,000 DVP PS Youth life coaching
FY 21

OAKLAND UNIFIED
SCHOOL DISTRICT $85,000 DVP PS Youth life coaching
FY 22

OAKLAND UNIFIED
SCHOOL DISTRICT $85,000 DVP PS Youth life coaching
FY 19

OPERATION DIGNITY
INC.

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

OPERATION DIGNITY
INC.

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

OPERATION DIGNITY
INC.

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

OPERATION DIGNITY
INC.

2,245,215 HSD PS
Provide site security services at
Operation Dignity Community Cabins
program
FY 22

PROGRESSIVE
TRANSITIONS INC. $98,204 DVP PS
Gender based violence commercially
sexually exploited children
FY 19 PROJECT WEHOPE

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

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

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

792,541 HSD H
Provide mobile shower services
FY 21

RESTORATIVE JUSTICE

FOR OAKLAND YOUTH
DBA RJOY $325,000 DVP PS Community healing
ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 22

RESTORATIVE JUSTICE

FOR OAKLAND YOUTH
DBA RJOY $325,000 DVP PS Community healing
FY 19

ROOTS COMMUNITY

HEALTH CENTER

50,000 HSD PS Provide site security services
FY 20

ROOTS COMMUNITY

HEALTH CENTER

850,000 HSD PS Provide site security services
FY 21

ROOTS COMMUNITY

HEALTH CENTER

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

ROOTS COMMUNITY

HEALTH CENTER

245,985 HSD PS Provide site security services
FY 19

ROOTS COMMUNITY
HEALTH CENTER $75,106 DVP PS Prior year reserve
FY 19

ROOTS COMMUNITY
HEALTH CENTER $186,180 DVP PS Adult life coaching
FY 20

ROOTS COMMUNITY
HEALTH CENTER $167,940 DVP PS Prior year reserve
FY 20

ROOTS COMMUNITY
HEALTH CENTER $6,496 DVP PS Summer parks program
FY 20

ROOTS COMMUNITY
HEALTH CENTER $241,157 DVP PS Adult life coaching
FY 20

ROOTS COMMUNITY
HEALTH CENTER $312,899 DVP PS Community healing
FY 21

ROOTS COMMUNITY
HEALTH CENTER $288,988 DVP PS Community healing
FY 21

ROOTS COMMUNITY
HEALTH CENTER $178,180 DVP PS Adult life coaching
FY 22

ROOTS COMMUNITY
HEALTH CENTER $430,221 DVP PS Community healing
FY 22

ROOTS COMMUNITY
HEALTH CENTER $237,647 DVP PS Adult life coaching
FY 21
S.A.V.E. CENTER FOR

COMMUNITY CHANGE

AND EMPOWERMENT

350,000 HSD H
Provide homeless outreach, job skills,
and employment placement
FY 20 SAFE PASSAGES $199,700 DVP PS Youth employment
FY 21 SAFE PASSAGES $200,000 DVP PS Youth employment
FY 22 SAFE PASSAGES $200,000 DVP PS Youth employment
FY 22

SATELLITE AFFORDABLE

HOUSING ASSOCIATES

PROPERTY

MANAGEMENT

2,899,000 HSD H Property management
ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 22

SATELLITE SENIOR

HOMES IV INC

4,820,000 HSD H Property management
FY 19

SENECA FAMILY OF
AGENCIES $107,000 DVP PS Innovation - school based mental health FY 19
SOCIETY OF ST.

VINCENT DE PAUL

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

VINCENT DE PAUL

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

VINCENT DE PAUL

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

VINCENT DE PAUL

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

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

FY 20 ST. MARY'S CENTER

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

FY 22 ST. MARY'S CENTER

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

FY 20

SUSTAINABLE URBAN

NEIGHBORHOODS

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

SUSTAINABLE URBAN

NEIGHBORHOODS

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

THE CENTER FOR

COMMON CONCERNS
DBA

HOMEBASEHOMEBASE

75,000 HSD H
Provide mobile hygiene products and
services
FY 19

THE MENTORING
CENTER $374,500 DVP PS Adult life coaching
FY 19

THE MENTORING
CENTER $107,000 DVP PS Youth life coaching
FY 19

THE MENTORING
CENTER $38,829 DVP PS Community engagement
FY 20

THE MENTORING
CENTER $448,375 DVP PS Adult life coaching
FY 20

THE MENTORING
CENTER $11,251 DVP PS Summer parks program
ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 21

THE MENTORING
CENTER $450,000 DVP PS Adult life coaching
FY 22

THE MENTORING
CENTER $450,000 DVP PS Adult life coaching
FY 22

THE SPANISH SPEAKING

UNITY COUNCIL INC

DBA THE UNITY
COUNCIL $125,000 DVP PS Community ambassadors
FY 20 TIDES CENTER

28,200 HSD H
Provide a strategic plan that specifies
the goals, strategies and activities to
reduce homelessness and making it non-
recurring
FY 22 TRYBE INC $75,000 DVP PS Community ambassadors
FY 22 TRYBE INC $4,999 DVP PS Community ambassadors
FY 22 TRYBE INC $490,244 DVP PS Community healing
FY 21 URBAN ALCHEMY

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

124,972 HSD H Provide mobile shower services
FY 20

URBAN PEACE

MOVEMENT (FISCAL

SPONSOR -

MOVEMENT STRATEGY
CENTER) $350,000 DVP PS Community healing
FY 21

URBAN PEACE

MOVEMENT (FISCAL

SPONSOR -

MOVEMENT STRATEGY
CENTER) $350,000 DVP PS Community healing
FY 22

URBAN PEACE

MOVEMENT (FISCAL

SPONSOR -

MOVEMENT STRATEGY
CENTER) $590,000 DVP PS Community healing
FY 19 YOUTH ALIVE! $845,300 DVP PS Crisis response - street outreach FY 19 YOUTH ALIVE! $133,750 DVP PS Crisis response - caught in the cross fire FY 19 YOUTH ALIVE! $192,600 DVP PS Youth life coaching FY 20 YOUTH ALIVE! $264,628 DVP PS Youth life coaching FY 20 YOUTH ALIVE! $1,041,856 DVP PS Violent incident crisis response FY 21 YOUTH ALIVE! $270,000 DVP PS Youth life coaching FY 21 YOUTH ALIVE! $1,060,000 DVP PS
Violent incident crisis response -
violence interruption
ATTACHMENT C – ALL CONTRACTS WITH NON-PROFIT AND GOVERNMENT AGENCIES FOR PUBLIC SAFETY OR HOMELESSNESS SERVICES GROUPED BY CONTRACTOR NAME, FY 20FY FY 2022 Fiscal
Year Name Amount Department PS or H? Nature of the Work FY 22 YOUTH ALIVE! $400,000 DVP PS
Violent incident crisis response - caught
in the cross fire and emergency
relocation
FY 22 YOUTH ALIVE! $270,000 DVP PS Youth life coaching FY 22 YOUTH ALIVE! $1,060,000 DVP PS
Violent incident crisis response -
violence interruption
FY 20 YOUTH ALIVE! $48,000 OPD PS Collective healing initiative FY 19

YOUTH EMPLOYMENT
PARTNERSHIP $256,800 DVP PS Youth employment
FY 20

YOUTH EMPLOYMENT
PARTNERSHIP $317,527 DVP PS Youth employment
FY 21

YOUTH EMPLOYMENT
PARTNERSHIP $400,000 DVP PS Youth employment
FY 21

YOUTH EMPLOYMENT
PARTNERSHIP $185,266 DVP PS Measure Z service prior year reserve FY 21

YOUTH EMPLOYMENT
PARTNERSHIP $255,000 DVP PS Adult employment
FY 22

YOUTH EMPLOYMENT
PARTNERSHIP $396,627 DVP PS Youth employment
FY 22

YOUTH EMPLOYMENT
PARTNERSHIP $244,636 DVP PS Adult employment
FY 21

YOUTH EMPLOYMENT
PARTNERSHIP (YEP) $175,000
OPW
H
12-unit transitional tiny home
community for homeless young adults
completing their high school diploma,
working on industry-recognized
certification, or preparing to attend
community college.

FY 19

YOUTH RADIO DBA YR
MEDIA $128,250 DVP PS Youth employment
FY 21

YOUTH SPIRIT

ARTWORKS

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

YOUTH SPIRIT

ARTWORKS

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

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