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File #: 49559    Version: Name: 2ND SUBSTITUTE: Authorizing the allocation of up to $706,580 for use in supporting adult employment contracts, and up to $722,008 for youth employment contracts, amending the City’s 2018 Adopted Operating Budget to authorize the transfer of $22,500 from f
Type: Resolution Status: Passed
File created: 11/14/2017 In control: FINANCE COMMITTEE
On agenda: 12/5/2017 Final action: 12/5/2017
Enactment date: 12/11/2017 Enactment #: RES-17-00960
Title: 3rd SUBSTITUTE: Authorizing the allocation of up to $729,080 for use in supporting adult employment contracts, and up to $699,508 for youth employment contracts, amending the City’s 2018 Adopted Operating Budget to authorize the transfer of $22,500 from funds budgeted for adult employment contracts to those budgeted for youth employment contracts, modifying the Community Services Committee recommendations with respect to specific adult employment contract awards, and authorizing the Mayor and City Clerk to enter into contracts with non-profit organizations selected through a Request for Proposals (RFP) process conducted by the Community Development Division to provide programming, beginning in 2018, that is geared toward preparing and connecting individuals with employment.
Sponsors: Shiva Bidar
Attachments: 1. 2018 Adult Bidar Eskrich Sub Recs Applicant List_2ndSub.pdf, 2. Adult Employ Funding Sub 2.pdf, 3. 2018 Staff Recs Youth Framework CORR.pdf, 4. 2018 CSC Recs Adult Framework.pdf, 5. 2018 CSC Recs Youth Framework.pdf, 6. 2018 CSC Recs Adult Emp Applicant List.pdf, 7. 2018 CSC Recs Youth Emp Applicant List.pdf, 8. 2018 Adult Bidar Eskrich Sub Recs Applicant List.pdf, 9. TITLE ONLY-Employment Reso 49559.pdf, 10. SUBSTITUTE-Youth and Adult Employment Reso 49559.pdf, 11. 2nd Substitute File 49559.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsWatch
12/5/20173 COMMON COUNCIL Adopt - 15 Votes RequiredPass Action details Meeting details Not available
11/27/20171   RECOMMEND TO COUNCIL TO ADOPT (15 VOTES REQUIRED) - REPORT OF OFFICER  Action details Meeting details Not available
11/27/20173 FINANCE COMMITTEE RECOMMEND TO COUNCIL TO ADOPT (15 VOTES REQUIRED) - REPORT OF OFFICERPass Action details Meeting details Not available
11/21/20171 COMMON COUNCIL ReferPass Action details Meeting details Not available
11/14/20171 Community Development Division Referred for Introduction  Action details Meeting details Not available
Fiscal Note
The proposed resolution accepts the Community Development Division’s (CDD) recommended funding allocations and contracts with community organizations to support youth and adult employment programming.
Adopted RES-17-00629 (Legistar file 47999) authorized a competitive RFP from community agencies for providing youth and adult-oriented programming. The 2018 Executive Budget included $1,278,588 for youth and adult employment agency contracts (youth: $649,580; adult: $629,080) with $50,000 being added to youth employment and $100,000 being added to adult employment at Council budget adoption for a total of $1,428,588 in the 2018 Adopted Operating Budget.

The proposed resolution also authorizes reallocation of $22,500 from adult employment community agency contracts to youth employment contracts in the manner specified. The Community Services Committee recommendations reduced the awards only for those eight (8) adult employment programs recommended to share in additional funds authorized through a budget amendment adopted by the Council, and they calculated those reductions among the eight programs on a proportionate basis. The substitute amendment allocates the $22,500 reduction evenly among each of the 14 adult employment programs, resulting in a $1,607 reduction for each, whether or not they shared in the additional funds added to the budget. The third second substitute amendment reinstates the $22,500 in adult employment funding that the CSC recommended reallocating to youth employment. The restored funds would be allocated per the November 16, 2017 staff recommendations for adult employment. The remaining $7,500 in youth employment shall be evenly distributed between Mellowhood, Mentoring Positives, Bayview, and Centro Hispano. allocates the $22,500 reduction evenly among each of the 8 applicant agencies recommended by the CSC Committee to receive funding. For purposed of this calculation, the collaborative proposal put forth by the Goodman Communi...

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