CityofOakland

HumanServicesDepartment

HumanServicesDepartmentProgramsImpactedbyMinimumWage
CityofOaklandisGranteeforthesePrograms

Grantee/If
Applicable

NameofProgram

GoldenStateWorks

Sr.CommunityServiceEmploymentProgram(SCSEP)

Centerfor
Employment
Oppor.

ASSETS

ProgramDescription:Include#served,agerange,
briefsummaryofactivityprovided,currentwage
provided
PartnershipwithCDCR&Caltrans.Primarilyalitter
removalprogramworkatvariouslocationsonState
RightofWay.Agencyalsoprovideslifeskills,job
placemenr&jobretention

InFY1415theSCSEPprogram'sgoalistoserve148
personsage55+withjobdevelopmentcase
managementandtraining.Participantscurrentlyearna
minimumwageof$9perhourat20hoursperweekfor
trainingina"communityserviceassignment"ata
nonprofitorgovernmentagency.

TotalContract'DollarAmt(notjust DollarAmtNeededtoMaintainServicesat
wages,forfullyear)
CurrentLevelsfrom3/16/302014

$2,787,400

NumberClientUnabletoBe
ServedorHoursReducedifNo
SupplementalFundingis
Available

$132,700

AwaitingCDCRReview.

SSAIisproposingatwereduce
numbersservedby25and
$135,000annuallyiincluding$23Kinsickleave reducehoursfrom20/wkto
16/wk.
or$45,000forMarchtoendofyear

$922,216

OaklandFundforChildren&Youth

ModelNeighborhoodProgram

YouthBridgeCareerandWorkforceDevelopmentProgram

GainingResourcesandOpportunitiesforWork(GROW):a
CulinaryTrainingProgram

HacktheHoodSummerBootcamp

AlamedaHealth
System

53youthStipendsrangefrom$100$35014to20Year
olds12weekinternships.ProgramDescription:
Promoteshealthychoicesandexposes200+1420y/o
underrepresentedyouthtothehealthindustryby
partneringthemwithhealthprofessionalstoprovide
practicalexperienceatAlamedaCountyMedicalCenter
andChildren'sHospitalOakland.

60youthstipendsages1420120140hours@$10.
perhr.ProgramDescription:targetsatriskyouthofnot
completinghighschoolorpostsecondaryeducation.
AltaBatesSummit
Providesschooltoworktransitioneducation,health
Foundation
careerexploration,mentoring,paidsummer
internships,entryleveltraining,paidappenticeships
andsupportinjobseekingandemployment.
YouthStipendsarecalculatedat$100/weekfor
workshopsx12workshopsx12youthfirstcohortand
$100/weekfor12workshopsx12youthinthesecond
Beyond
cohort.BeyondEmancipationassumesthat2of12
Emancipation
youthmightdropoutoftheinitial6weeksstipend
traininghoweverthebudgetiscalculatedbasedon12
youthpercohort.Stipendsarecalculatedbasedon
attendance.
16youthx$750stipends.ProgramDescription:
Providestechnicaltraininginhighindemand
multimediaandtechskillstoyouthwhowillthenapply
theirlearningthroughrealworldconsultingprojects
withlocallyownedbusinessesandnonprofits.During
CenterforMedia
this6wkprogramlowincomeyouthwillgainhandson
Change
training,mentoring,&experienceexecutingsearch
engineoptimization;buildingmobilefriendly,
responsivewebsitesusingtemplatesoftware;and
gettingclientslistedinlocalmapsanddirectories.
Youthwillalsolearntransferableleadership,

$200,000

N/A

N/A

$73,568

$75,000

N/A

N/A

$50,000

CityofOakland
HumanServicesDepartment

NameofProgram

Grantee/If
Applicable

ArtWorksatESAA

EastSideArts
Alliance

PathwaystoAdvancement

JumaVentures

ExploringCollege&CareerOptionsinOakland(ECCO!)

OUSDCollege&
CareerReadiness
Office

OaklandYouthEngaged(OYE)

TheUnityCouncil

ProgramDescription:Include#served,agerange,
briefsummaryofactivityprovided,currentwage
provided
29youthstipendsvariespermural/project/internship.
$550.00Stipendand$12hrinternship.Program
Description:TheArtWorksatESAAProgramisdesigned
andfocusedontrainingandemployingyoungpeople
withanexistingpassionforthearts.ArtWorks
encompassesartskillsetdevelopment,event
production,andtrainingyoungpeopletobecome
professionalsintheartfieldascommunitycultural
workers.Theprogramconsistsofa3tieredinternship
componentthatsupportexistingartandcultural
programsinitiatedbytheESAA.Advancedparticipants
enrolledinourprogramswillworkwithprofessional
communityartistsandcreateartandcultural
programmingforthecommunity.
60youth@$9.1511.65/hourfor100hourseachThis
costincludesyouthwages.Thesearewagespaidto
youthinexchangefortheiremploymentandhours
workedatJuma'ssocialenterprises.Program
Description:Pathwaysiscomprisedof3components:
jobskillstrainingandparttimeemploymentatour
socialenterpriseconcessionsbusinessesatlocal
stadiums;educationandcareerservices;andFinancial
literacyeducationandassetbuildingservices.
180youth@$800stipendperstudentfor5week
summerinternship11thand12grande.Theentire
portionofthegrantfunds,minusthe4%indirectcosts
takenfromtheDistrict,willbeusedtopayforstudent
stipends($800perstudent).Thiswillcover180
students'stipends;CCROwillworktosecurethe
remainingfunds($56000)necessarytocompletethe
totalprojectedamountof$200,000.Program
Description:Providescollege&careerreadiness
curriculumfacilitatedbyacertificatedCareerTechnical
Educationteacherthroughoutthe10thand11thgrade
inOUSDcareeracademies&pathways.Studentsapply
theirlearningina5weekpaidsummerinternship,
hostedbyanlocalindustryprofessiona.gradedby
industryexperts.
19youthages1420@$125.monthlystipendfor
participatinginworkshops,completingcommunity
servicehours.Thebudgetrequesttotalforstipendsand
flexiblefundsis$33,600.ProgramDescription:Training
programwithacommunitybuildingfocus,
incorporatingcareerexploration,professional
development,andworkreadinessskills,while
identifyingsocialissuesaffectingOaklandyouth.

TotalContract'DollarAmt(notjust DollarAmtNeededtoMaintainServicesat
wages,forfullyear)
CurrentLevelsfrom3/16/302014

NumberClientUnabletoBe
ServedorHoursReducedifNo
SupplementalFundingis
Available

$82,000

N/A

N/A

$100,000

$3,500

$70,000

N/A

N/A

$100,000

N/A

N/A

CityofOakland
HumanServicesDepartment

ProgramDescription:Include#served,agerange,
briefsummaryofactivityprovided,currentwage
provided

NameofProgram

Grantee/If
Applicable

CareerTryOut

$10perhr.for260hourfor12olderteens,60younger
teens$8perhourfor100hourand5youth$25
trainingbonusesand9$50afterschoolbonusesand
YouthEmployment 11%benefitsrequiredbylawand90%earingsrate.
ProgramDescription:YEPoffersCareerTryOut,a
Partnership
workforcetrainingprogramledbyYouthLeadersages
1620.Leaderssupport5youngerteensforafullyear
astheybeginhighschool.

PathwaystoDigital

YouthRadio

YUExcel

YouthUpRising

$8/hr$12/hr15youthfortenweeksIncentivesfor
youthparticipantsandwagesforinterns.Program
Description:Oaklandyouthreceiveexposureto
employmentopportunitythroughworkforcetraining,
paidemployment,careersupportandincreased
connections to local employers
8youthages1820.ProgramDescription:YUExcelisan
intensiveoneyearfellowshipthatconnectsyoung
peopletoeconomicopportunitiesandselfsufficiency
throughengaginglifeandworkskillscurriculum,group
activitiesandindividualizedsupport.Participantswill
completehighschoolorobtainaGED,enrollinapost
secondaryprogramandhavepermanentemployment
thatisselfsufficient.

TotalContract'DollarAmt(notjust DollarAmtNeededtoMaintainServicesat
wages,forfullyear)
CurrentLevelsfrom3/16/302014

$150,000

$3,592

$100,344

17044

$75,000

3150

NumberClientUnabletoBe
ServedorHoursReducedifNo
SupplementalFundingis
Available

OaklandUnite
IntensiveReentryEmployment

Excel

CBA/BusinessPartnership

ReentryEmployment

CrewBase

ReentryEmployment

30youngadults(1824yrsold)onprobationorparole.
YouthEmployment Servicesincludejobreadinesstraining,work
Partnership
experience,unsubsidizedjobplacement,jobretention.
Subsidizedwork$10hr.
Reentrycasemanagementandeducationand
YouthUprising employmentservicesfor13youngadultsages1824on
paroleorprobation.Subsidizedwork$10hr.
Centerfor
Employment
Oppor.

Apartnershipwithemployerswhoarewillingtohire
fromthereentrypopulation.80youngadultsages18
35onparoleorprobation.Subsidizedwages,job
placement&jobretention.$10hr.

PICleadagencyBreadProject,andStVincentde
Paul.86youngadultsages1835onparoleorprobation
PrivateIndustry
Particpantspickfrom3strandsCulinarywork
Council
experience,Logisticsexperience,directjobplacement.
Servicesincludejobreadinesstraining,work
experience,unsubsidizedjobplacement,jobretention.
30youngadultsages1835onparoleorprobation.
Volunteersof Servicesincludesubsidizedcrewbaseemployment
America
(workingw/publicworks),preemploymenteducation,
jobplacementandjobretention.$10hr.

Civicorps

Serves48youngadult(1826yrs.old)onprobationor
parole.Participantsreceiveeducational(GED/High
school),subsidizedemployment,jobplacement,and
jobretentionsupport.$10hr.

$180,000

$4,199

Serve2.9lessclients

$100,000

$1,181

Serve1lessclients

$150,000

$6,300

Serve3lessclients

$300,000

$4,687

Serve2.2lessclients

$210,000

$5,280

Serve2lessclients

$250,000

Allwagesareamatch

*IncludesCBSCCfunds

CityofOakland
HumanServicesDepartment

NameofProgram

Grantee/If
Applicable

ProgramDescription:Include#served,agerange,
briefsummaryofactivityprovided,currentwage
provided

TotalContract'DollarAmt(notjust DollarAmtNeededtoMaintainServicesat
wages,forfullyear)
CurrentLevelsfrom3/16/302014

NumberClientUnabletoBe
ServedorHoursReducedifNo
SupplementalFundingis
Available

OaklandUniteYouthEmployment
YouthEmploymentInternship

YouthEmployment
Partnership

workexpintenshipfor1418,$10.00hr

$180,000

$4,199.00

YouthEmploymnetInternship
YouthEmploymentInternship
MediaInternships

YouthUprising
UnityCouncil
YouthRadio

workexpintenshipfor1418,$10.00hr
workexpintenshipfor1418,$9.00hr(average)
mediainternshipsfor1618,$8.00hr(average)

$90,000
$90,000
$90,000

$1,181.25
$1,235.00
$2,924.00

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