1 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 AGREEMENTS IN A TOTAL AMOUNT NOT TO
EXCEED EIGHTEEN MILLION EIGHT HUNDRED THIRTY-SEVEN
THOUSAND THREE HUNDRED EIGHTY-TWO DOLLARS ($18,837,382)
TO PUBLIC AND NON -PROFIT AGENCIES TO PROVIDE SUMMER
PROGRAMS, FROM JUNE 1, 202 4 - SEPTEMBER 30, 202 5, AND FULL YEAR PROGRAMS, FROM JULY 1, 2024 - JUNE 30, 2025
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 establ ished 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: l. 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 ser vices 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 opti on to renew each grant for an additional one-year term for FY 2023 -2024 and 2024 -2025, pending Council approval and contingent on funding availability (Resolution No. 89245 C.M.S.); and
WHEREAS, in June 2023, the City Council accept ed the POC’s funding recommendations and authorized renewal of grant agreements to 147 non -profit and public agencies for FY 2023-24 (Resolution No. 89772 C.M.S.); and
WHEREAS, the appropriation for FY 2024 -2025 to the Kids First Oakland Fund for Children and Youth in the amount of $ 23,565,016 is included in the Mayor ’s FY 2024-2025 Proposed Budget and available for OFCY contingent upon City Council adoption, and 90% of the appropriation in the amount of $ 21,208,514 will be available for grants and is located in Kids First Oakland Children’s Fund (1780), Youth Services Organization (78251), OFCY 2023 -2024 Project (1006734), OFCY Program (YS04); and
WHEREAS, pursuant to Cha rter 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 l, 2023 to March 31, 2024, is available in the amount of $ 595,313 for selected grant awards; and
WHEREAS, the POC reviewed the continuing performance of OFYC grant recipients that provided services for children and youth in FY 2023-2024 and recommends renewal of the grant agreements with the following 14 7 private non -profit and public agencies programs in the specified amounts for a total amount not to exceed $18,837,382 for a third term beginning June l, 2024 and ending September 30, 2024 for summer programs, and beginning July l, 2024 and ending June 30, 2025 for year-round programs:
Attachment A
OFCY Grant Renewal Award List FY 24-25
Agency Name Program Name
FY 2024-2025
Grant Funding /Appropriated
Funding
Social-Emotional Well-Being in Early Childhood $775,000.00 Jewish Family & Community
Services East Bay
Integrated Early Childhood Consultation
Program $175,000.00
LifeLong Medical Care Project Pride $75,000.00
Lincoln Early Childhood Mental Health
Collaborative $300,000.00
Oakland Parks, Recreation &
Youth Development
Community Adventure Pre -K Playgroup
(C.A.P.P) $100,000.00
Through the Looking Glass Nurturing Relationships and Strengths of 0- 5 Children and Their Families $125,000.00
Family Resource Centers and Parent Engagement $2,261,035.00 BANANAS, Inc Healthy Havenscourt Early Care and
Kinder Readiness Hub $500,000.00
Dads Evoking Change Dads Evoking Change $40,000.00
East Bay Agency for Children Hawthorne Family Resource Center $238,474.00 Family Bridges, Inc. Social Services to Young Children & Their Families $40,000.00
Lincoln New Highland RISE Family Resource
Center (NHRFRC) $220,000.00
Lotus Bloom Culturally Responsive Family Resource
Center $248,993.00
Our Family Coalition LIFTS (LGBTQ Intersectional & Inclusive Family Support & Trauma Services) $125,000.00
Refugee & Immigrant
Transitions (RIT) Parent Tot Initiative (PTI) $250,000.00 Safe Passages Safe Passages Baby Learning Communities
Collaborative $499,936.00
Tandem, Partners in Early
Learning
Early Learning Everywhere: Building
Family Connections $98,632.00
Comprehensive School-Based Afterschool at Elementary Schools $3,230,000.00 Bay Area Community
Resources Brookfield Elementary $85,000.00
Bay Area Community
Resources Emerson Elementary $85,000.00
Bay Area Community
Resources Esperanza Academy $85,000.00
Bay Area Community
Resources
Fred T. Korematsu Discovery Academy
Elementary $85,000.00
Bay Area Community
Resources Global Family Elementary $85,000.00
Bay Area Community
Resources Grass Valley Elementary $85,000.00
Bay Area Community
Resources Hoover Elementary $85,000.00
Bay Area Community
Resources Lockwood STEAM Academy $85,000.00
Bay Area Community
Resources
Madison Park Academy Elementary $85,000.00
Bay Area Community
Resources
Markham Elementary $85,000.00
Bay Area Community
Resources Martin Luther King Jr. Elementary $85,000.00
Bay Area Community
Resources
Oakland Academy of Knowledge
Elementary $85,000.00
Bay Area Community
Resources Prescott Elementary $85,000.00
Bay Area Community
Resources Sankofa United Elementary $85,000.00
Bay Area Community Resources ACORN Woodland Elementary $85,000.00 East Bay Agency for Children
(EBAC) Achieve Academy $85,000.00
East Bay Agency for Children
(EBAC) Rise/ New Highland Academy $85,000.00
East Bay Asian Youth Center Franklin Elementary School $85,000.00 East Bay Asian Youth Center Garfield Elementary School $85,000.00 East Bay Asian Youth Center Lincoln Elementary School $85,000.00 East Bay Asian Youth Center Manzanita Community School $85,000.00 East Bay Asian Youth Center Manzanita Seed $85,000.00
Girls Inc of Alameda County Allendale Elementary $85,000.00 Girls Inc of Alameda County Bella Vista Elementary $85,000.00 Girls Inc of Alameda County Bridges @ Melrose Academy Elementary $85,000.00 Girls Inc of Alameda County Burckhalter Elementary $85,000.00 Girls Inc of Alameda County Horace Mann Elementary $85,000.00 Girls Inc of Alameda County La Escuelita $85,000.00
To be determined by OUSD East Oakland Pride Elementary $85,000.00 Oakland Leaf Foundation Encompass Academy Elementary $85,000.00 Oakland Leaf Foundation International Community Elementary $85,000.00 Oakland Leaf Foundation Learning Without Limits $85,000.00 Oakland Leaf Foundation Think College Now Elementary $85,000.00 Safe Passages Fruitvale Elementary $85,000.00
Safe Passages Laurel Elementary $85,000.00
Ujimaa Foundation Carl B. Munck Elementary School $85,000.00 YMCA of the East Bay Piedmont Avenue Elementary $85,000.00 Safe Passages Reach Academy Elementary $85,000.00
Comprehensive School-Based Afterschool at Middle Schools $1,500,000.00 Attitudinal Healing Connection Community School for Creative Education $100,000.00 Bay Area Community
Resources Elmhurst United Middle School $100,000.00
Bay Area Community
Resources Life Academy $100,000.00
Bay Area Community
Resources Madison Park Academy 6-8 $100,000.00
East Bay Asian Youth Center Frick United Academy of Language $100,000.00 East Bay Asian Youth Center Roosevelt Middle School $100,000.00 East Bay Asian Youth Center Urban Promise Academy $100,000.00 Bay Area Community
Resources Greenleaf $100,000.00
Envisioneers Inc Westlake Middle $100,000.00
Girls Inc of Alameda County West Oakland Middle $100,000.00 Oakland Leaf Foundation Ascend $100,000.00
Oakland Leaf Foundation Bret Harte Middle School $100,000.00 Safe Passages Coliseum College Prep Academy $100,000.00 Safe Passages United for Success Academy After School
Program $100,000.00
Ujimaa Foundation Lazear Charter Academy $100,000.00
Middle School Engagement, Wellness, and Transitions $710,000.00 East Oakland Boxing
Association EOBA - After-school program - Grades 6-8 $100,000.00 Fresh Lifelines for Youth, Inc. FLY Middle School Program for Oakland Youth $60,000.00
Lincoln West Oakland Initiative (WOI) $200,000.00
Safe Passages Elev8 Youth $100,000.00
The Unity Council The Unity Council Latino Men & Boys
Program $250,000.00
High School and Post-Secondary Student Success $1,245,000.00 Centro Legal de la Raza Youth Law Academy $175,000.00
College Track
College Track Oakland: Democratizing
high school & college success for low
income, first generation Oakland Youth $125,000.00
East Bay Asian Youth Center SHOP 55 $120,000.00
Oakland Kids First (OKF) Knight Success: College Ready, Career Ready, and Community Ready $110,000.00
Oakland Unified School District
Oakland International High School:
Newcomer Youth Wellness & Leadership
Initiative
$75,000.00
Oakland Unified School District Student Engagement in Restorative Justice $150,000.00 Refugee & Immigrant
Transitions (RIT)
Newcomer Community Engagement
Program (NCEP) $150,000.00
Student Program for Academic
&
Athletic Transitioning (SPAAT)
College & Career Performance Program $100,000.00
Tech Exposure & Access
Through Mentoring Inc. Core Program $65,000.00
The Center for Independent
Living Community Connections $75,000.00
The Mentoring Center Emerge $100,000.00
Youth Leadership & Development $4,645,347
Alameda County Health Care
Services Agency
Alameda County Court Appointed Special
Advocates $100,000.00
American Indian Child
Resource Center Culture Keepers $90,000.00
Asian Pacific Environmental
Network AYPAL: Building API Community Power $100,000.00 Aspire Education Community Reading Buddies $75,000.00
Attitudinal Healing Connection Oakland Legacy Project $450,000.00 Bay Area Outreach &
Recreation Program, Inc.
Sports & Recreation for Youth with
Disabilities $62,000.00
Bay Area SCORES Oakland SCORES $175,000.00
Chapter 510 Ink Writing at the Center $75,000.00
Communities United for
Restorative Youth Justice Homies 4 Justice and Dream Beyond Bars $150,000.00 Community Works West Project WHA T! $100,000.00
To Be Determined Dreamcatcher Youth Program $50,100
Destiny Arts Center Destiny in Oakland Schools $175,000.00 Dimensions Dance Theater Rites of Passage $74,050.00
East Bay Asian Local
Development Corporation Lion's Pride $100,000.00
East Oakland Youth
Development Center
EOYDC Youth Leadership & Development
Program K-8 $250,000.00
Fresh Lifelines for Youth, Inc. FLY Programs for Young Leaders $99,897.00 Friends of Peralta Hacienda
Historical Park Peralta Hacienda Youth Programs $225,000.00 Frontline Catalysts Climate Justice Leadership Development $75,000.00 Health Initiatives For Youth
(HIFY) Leadership In Diversity (LID) $75,000.00
Kingmakers of Oakland Kingmakers of Oakland Media Academy $125,000.00 Museum of Children's Art
(MOCHA)
Youth Leadership NOW: Futures Visioning
through the Arts $250,000.00
Music Is eXtraordinary, Inc. Explorations in Music $75,000.00 Native American Health Center,
Inc.
Indigenous Youth Leadership Development
Program $250,000.00
Oakland Kids First (OKF) REAL HARD Youth Leadership Program $125,000.00 Oakland Lacrosse Club
Oakland Lacrosse: Leadership
Development, Academic Counseling,
Wellness Education (East Oakland
Expansion)
$50,000.00
Oakland Leaf Foundation Oakland Leaf Internship Program $150,000.00 Oakland LGBTQ Community
Center, Inc. LGBTQ Youth Leadership Program $225,000.00 Oakland Parks, Recreation &
Youth Development Discovery Science $90,000.00
Oakland Public Education Fund Youth Beat: Media Arts & Leadership Development $90,000.00
Restorative Justice for Oakland
Youth (RJOY) Youth Program $225,000.00
Safe Passages Get Active $175,000.00
Student Program for Academic
& Athletic Transitioning
(SPAA T) McClymond’s Leadership Program (MLP) $114,300.00 The Unity Council The Unity Council Latinx Mentoring &
Achievement Program $200,000.00
Summer Academic & Enrichment $861,000.00
Acta Non Verba: Youth Urban
Farm Project Camp ANV $180,000.00
Destiny Arts Center Camp Destiny $70,000.00
East Bay Consortium of
Educational Institutions, Inc Pre-Collegiate Academy $75,000.00 East Oakland Youth
Development Center
EOYDC Summer Cultural Enrichment
Program (SCEP) $150,000.00
Family Support Services Kinship Summer Youth Program $75,000.00 Girls Inc of Alameda County Concordia $60,000.00
Lincoln Oakland Freedom Schools (OFS) $150,000.00
Oakland Parks, Recreation &
Youth Development Oakland Fine Art Summer School $50,000.00 Prescott Circus Theatre Summer Circus and Academic Program $51,000.00 Violence Prevention $655,000.00
Community & Youth Outreach
Inc CYO Inc Healthy, Wealthy Wise $225,000.00
The Mentoring Center TMC's Transformative Youth Violence Prevention Program $190,000.00
Youth ALIVE! Teens on Target $240,000.00
Career Access and Employment for Opportunity Youth $1,660,000.00 Bridges from School to Work,
Inc. Bridges from School to Work $150,000.00
Center For Young Women's
Development dba Young
Women's Freedom Center
Siblings on the Rise Economic
Empowerment Program $225,000.00
Civicorps Civicorps’ Conservation Career Pathways
Program $115,000.00
First Place for Youth Youth Apprenticeships for Economic Empowerment $225,000.00
Lao Family Community
Development, Inc. (LFCD)
Oakland Youth Industries Exploration
(YIE) Program $120,000.00
New Door Ventures
Comprehensive Job Training a d
Employment Program for Oakland
Opportunity Youth
$225,000.00
Safe Passages Life and Career Roadmap Program $150,000.00 The Youth Employment
Partnership, Inc. Oakland Career Connections (OCC) $225,000.00 Youth UpRising YU Career & Education Program- Job
Training and Placement $225,000.00
Career Access and Employment for Y outh in School $995,000.00 Alameda Health System
AHS -Health Excellence & Academic
Leadership (HEAL) High School
Healthcare Internship
$160,000.00
Genesys Works Bay Area
Pathways to College and Career Success for
Oakland's High School Students through
Genesys Works
$100,000.00
Hidden Genius Project Inc The Hidden Genius Intensive Immersion $225,000.00 Oakland Unified School District
Program
Exploring College, Career, and Community
Options (ECCCO)
$225,000.00
The Crucible Fuego Entrepreneurship & CNC Design
Career Academy $60,000.00
Youth Radio (DBA YR Media) Media Education and Employment Pathway $225,000.00 Oakland Summer Youth Employment $300,000.00
Lao Family Community
Development, Inc. (LFCD)
The Oakland Youth on the Move (YOM)
Summer Program $125,000.00
The Youth Employment
Partnership, Inc. Summer Jobs for Successful Futures (SJSF) $125,000.00 Trybe Inc Trybe Summer Job Program $50,000.00
Total FY2024-2025 Funding: $18,837,382
; now, therefore, be it
RESOLVED: That the City Council awards grants to the aforementioned 147 private non- profit and public agency programs in the above specified amounts for a total not to exceed eighteen million eight hundred and thirty-seven thousand thee hundred eight-two dollars ($18,837,382) to provide summer programs, from June 1, 2024, through September 30, 202 4, and full year programs, from July 1, 2024 through June 30, 2025; and be it
FURTHER RESOLVED: That for the awards to the Oakland Parks, Recreation & Youth Development (OPRYD), the City Council hereby authorizes the City Administrator to appropriate the grant to an OPRYD Account To Be Determined with receipt of the funds contingent on OPRYD’s compliance with OFCY reporting requirements and any other funding requirements pursuant to the Kids First Charter provisions, which can be memorialized in a funding agreement and overseen by the City Administrator or designee; and be it
FURTHER RESOLVED: That the City Administrator or designee is authorized to take all steps necessar y 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.
IN COUNCIL, OAKLAND, CALIFORNIA,
PASSED BY THE FOLLOWING VOTE:
AYES - FIFE, GALLO, JENKINS, KALB, KAPLAN, RAMACHANDRAN, REID, AND
PRESIDENT FORTUNATO BAS
NOES –
ABSENT –
ABSTENTION –
3351661v4/MJM
ATTEST:
ASHA REED
City Clerk and Clerk of the Council of the
City of Oakland, California