pages: SpecialPublicSafetyCommittee/2009-01-27.pdf, 4
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SpecialPublicSafetyCommittee | 2009-01-27 | *Special Public Safety Committee Meeting Minutes January 27, 2009 4 Subject: Measure Y Violence Prevention Strategies From: Department of Human Services Recommendation: Action On A Report And Request For The City Council To Approve Recommendations For Funding Measure Y Violence Prevention Program Strategies And The Competitive Proposal Process For The Three Year Funding Cycle Beginning Fiscal Year 2009-2010 07-1734 Play Video A motion was made by Member Quan, seconded by Member Nadel, that this matter be *Approve as Amended the Recommendation of Staff, and Forward to the Concurrent Meeting of the Oakland Redevelopment Agency/ City Council, due back on February 3, 2009 as a Non-Consent item. The motion carried by the following vote: Votes: Councilmember Aye: Member Kernighan, Member Nadel, Member Quan and Chair Reid The Committee directed staff to submit a supplemental report detailing what programs are being cut and what programs can be replenished. The Committee also approved the following Measure Y amendments 1) City-County Neighborhood Initiative currently funded at $202,380 the revised recommendation is to use $150,000 of the $180,000 allocated to the Public Safety Districts, and have CCNI provide community building efforts in each PSA; 2) The remaining $30,000 of the $180,000 will be allocated to the Public Safety Coordinator to provide support for Clergy Cares through mini-grants; 3) There is approximately $100,000 in City-County Neighborhood Initiative carry forward from previous years that we are recommending be allocated to City-County Neighborhood Initiative instead of the Measure Y reserve. This amount could be allocated for the first two years of the three year cycle, which would bring them up to their current level of. funding, and allow them to fund raise. Measure Y will fund City-County Neighborhood Initiative at $200,000 for Fiscal Year 2009-2010 and Fiscal Year 2010-2011, and at $150,000 for Fiscal Year 2011-2012; 4) 0 to 5 mental health - currently funded at $303,570, the original recommendation was to cut this funding to $75,000; the revised recommendation is to fund it at $200,000. Although this is still less than the current funding, this amount can allow for other sources of. funding to be leveraged; the additional $125,000 is to come from taking the following amounts from other programs that were either recommended for an increase or a reduction less than the 21% average: $30,000 from Sexually Exploited Minors; $25,000 from Mayor's Street Outreach; $25,000 from Crisis Response; $45,000 from Reentry Employment. The following individual(s) spoke and did not indicate a position on this item: - Gloria Crowell - Gary Sirbu - Barry Graves - Ramana Preciado City of Oakland Page 4 Printed on 2/20/09 | 4 | SpecialPublicSafetyCommittee/2009-01-27.pdf |