Providing Hope and Opportunity
for Youth through an Integrated
Violence Suppression System
California Violence Intervention & Prevention (CalVIP) Grant October 4, 2022
Agenda Item 15.1
PURPOSE
The purpose of the CalVIP Grant (AB 1603) is to:
“Improve public health and safety by supporting effective violence reduction initiatives in communities that are
disproportionately impacted by violence, particularly group- member involved homicides, shootings, and aggravated
assaults.”
CalVIP Grants shall be used to support, expand, and
replicate evidence-based violence reduction initiatives, including but not limited to:
Hospital-based violence intervention programs,
Evidence-based street outreach programs, and
Focused deterrence strategies
GOALS
1. Expand OVP’s approach to include
youth intervention and prevention
2. Address client trauma
3. Improve coordination between
violence prevention agencies
4. Engage more high-risk clients
5. Heal the healers and provide
professional development to OVP staff
and partner agencies
CALVIP COMMUNITY PARTNERS
• Friends Outside
• El Concilio
• Choices
• San Joaquin County Public Health
• Be Smooth Inc.
• Peace Partners Consulting LLC.
• UC Davis
• Mora Learning Institute
• San Joaquin Community Data Co-Op
CALVIP BUDGET
CalVIP Budget Line Item A. Grant
Funds
B. Match
Funds
C. Total
(A+B)
1. Salaries and Benefits $313,281 $2,316,579 $2,629,860
2. Services and Supplies $5,400 $0 $5,400
3. Health and Wellness $0 $36,000 $36,000
4. Professional Services or Public
Agency Subcontracts $270,000 $0 $270,000
4. Non-Governmental Organization
(NGO) Subcontracts $1,097,614 $155,000 $1,252,614
5. Equipment/Fixed Assets $0 $31,464 $31,464
6. Project Evaluation $58,361 $0 $58,361
7. Financial Audit $25,000 $0 $25,000
8. Other (Travel, Training, etc.) $250,000 $0 $250,000
9. Indirect Costs $0 $0 $0
TOTALS $2,019,656 $2,539,043 $4,558,699
RECOMMENDATION
It is recommended that the City Council approve a motion to:
1. Authorize the City Manager to accept grant funding from the State of California Board of State Community
Corrections California Violence Intervention and
Prevention (CalVIP) Grant; and
2. Authorize all required appropriations and expenditures in compliance with and for the purposes stated in the
project agreement over a three-year time period; and
3. Authorize the allocation of a full-time grant funded Outreach Worker Supervisor position for the duration of the three-year grant term