Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
CITY
OF
AGENDA
OAKLAND
REPORT
RE:
SUMMARY
This report provides the City Council with the annual compliance report for implementation of
the Equal Access to Services Ordinance (Ordinance No. 12324 C.M.S.) for the period July 1,
2008 through June 30, 2009.
EXECUTIVE SUMMARY
The Equal Access Office during this reporting period has identified significant accomplishments
toward moving the City's departments into compliance with the Equal Access Ordinance.
In FY 2008-09 the City hired the approximate equivalent of 16 bilingual full time employees
(FTEs) to Point of Contact Positions (PCP). These individuals have direct contact with members
of the public. Of the 16 FTEs hired, the equivalent of five FTEs identified as Chinese speaking
and 11 FTEs as Spanish speaking.
In addition, the Equal Access Office for the first time calculated and established numeric position
goals to determine when a department is providing a sufficient level of service to the LimitedEnglish Proficient (LEP) Spanish and Chinese populations of Oakland. Based on the 2000 U.S.
Census and the 2006 American Community Survey data, the Equal Access Office deems the
citywide Spanish (LEP) population to be 12.4% and the Chinese (LEP) population to be 4.5%.
The City of Oakland currently has 9.57% Spanish speaking PCP employees and 3.12% Chinese
speaking PCP employees.
Among the fourteen Tier 1 or Tier 2 Departments [Equal Access Ordinance SEC. 2.30.020 (k)
and(l)], six agencies met the citywide goals in FY 2008-09: the City Administrator's Office, City
Council Office, Community and Economic Development Agency, Department of Human
Services, Oakland Library and Public Works Agency.
The Equal Access Office (EAO), the Office of Personnel and Resource Management (OPRM),
City Council and the Office of Parks and Recreation (OPR) collaborated in expanding bilingual
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 2
recruitment efforts for the 2009 hiring process to fill summer part-time positions in OPR. The
expanded recruitment efforts for OPR resulted in 893 applicants, of which 235 self-certified as
bilingual applicants; 104 speak Spanish and 51 speak Chinese. OPR and OPRM are in the
process of finalizing the testing, hiring and assigning of new staff This collaborative recruitment
effort will result in each recreation center listed as deficient in bilingual staff from the Equal
Access compliance report, being assigned, at minimum, one bilingual employee. This summer
the Office of Parks and Recreation will provide a dramatic increase in the access to service to
LEP Spanish and Chinese communities neighboring these centers and participating in OPR
summer programs.
The Equal Access Office also found that the City continues to face an ongoing challenge to
successfully recruit and hire bilingual PCPs to positions in the Police and Fire Departments. The
Police Department currently has 5.88% Spanish speaking PCPs department wide and 1.95%
Chinese speaking PCPs. The Fire Department has 9.03% Spanish speaking PCPs and 1.08%
Chinese speaking PCPs. Additional bilingual PCPs will have to be hired to meet citywide goals.
The Equal Access Office will work with OPRM, the Police Department, the Fire Department and
community groups during the next hiring process to ensure that qualified bilingual candidates are
recruited and ultimately hired to positions in the Police and Fire Departments.
The regular meetings between City departments and the Equal Access Office, established to
complete department compliance plans, continue to provide insight into the efforts and
achievements made by the City of Oakland to provide a sufficient level of service to the LEP
Spanish and Chinese speaking populations. This report is a compilation of that data and each
department's plan to achieve the goals of the Equal Access Ordinance.
FISCAL IMPACT
Since this report is informational only, no fiscal impacts are included.
BACKGROUND
The Equal Access to Services Ordinance (Ordinance) requires that the City Administrator submit
to the City Council an annual compliance plan containing the following information:
(1) The number and languages of the Limited English Speaking Group
(2) The number of Public Contact Positions (PCP) in each Department covered by this
Ordinance, listed by job title
(3) The number of Bilingual Employees in Public Contact Positions, their titles, office
locations, and the language(s) other than English that the persons speak (Bilingual
Employee is defined in the Ordinance as a City employee who is proficient in the English
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 3
language and a language other than English that is spoken by not less than 10,000
Limited English Speaking Persons who are Oakland residents)
(4) A numerical assessment of the additional Bilingual Employees in Public Contact
Positions needed to meet the requirements of Section 2.30.030 Equal Access to Services.
Departments comply with their obligations under this Section if they provide the same
level of service to members of the Substantial Number of Limited English Speaking
Persons Group(s) as they provide English speakers.
(5) If assessments indicate a need for additional Bilingual Employees in Public Contact
Positions to meet the requirements of Section 2.30.030, a description of each
Department's plan for filling the positions, including the estimated number of vacancies
in Public Contact Positions, and a brief narrative describing the methods or means
employed to ensure a pool of qualified bilingual applicants, and a brief narrative
describing the method of processing each qualified applicant, including the methods used
to assess language skills
(6) A list of all Public Contact Positions filled during the fiscal year, a list of those Public
Contact Positions filled with Bilingual Employees, and a copy of each of the qualified
applicant pool lists for each position filled, identifying whether each applicant had
bilingual capabilities
(7) A narrative assessment of the procedures used to facilitate communication with members
of the Substantial Number of Limited English Speaking Persons Group(s), which shall
include an assessment of the adequacy of the procedures
(8) The name, address, telephone number and contact person of each recruitment firm used
to search for qualified applicants for City employment positions
(9) For each firm, the total number of City employees hired from the firm in the current year,
including the employee's title and Department of employment, and the number of
Bilingual Employees hired from the firm to fill Public Contact Positions, including their
title and Department of employment
(10) A narrative assessing the adequacy of each firm to recruit applicants for Public Contact
Poshions in each of the Concentrated Number of Limited English Speaking Persons
Group(s)
(11) If the firm has been inadequate in recruiting applicants to fill Public Contact Positions in
each of the Substantial Number of Limited English Speaking Persons Group(s), a
description of the actions to be taken to improve performance
(12) A list of each Department's written materials required to be translated under this Article
[the Equal Access Ordinance], the languages into which they have been translated, and
the persons who have reviewed the translated material for accuracy and appropriateness
(13) A description of each Department's procedures for accepting and resolving complaints of
an alleged violation of this Article [the Equal Access Ordinance]
(14) A description of the written policies on providing services to members of the Substantial
Number of Limited English Speaking Persons Group(s)
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 4
(15) A report regarding the adequacy of service to members of the Limited English Speaking
Persons Group(s)
(16) Any other information requested by City Council necessary for the implementation of
this Article [the Equal Access Ordinance].
KEY ISSUES AND IMPACTS
All City Agencies completed a compliance report for FY2008-09 and submitted it to the Equal
Access Office {Attachment A). In addition, the Equal Access Office Director and a representative
fi-om the City Administrator's Office met with each Agency Director, key Agency staff and each
Agency's language access coordinator to discuss Agency compliance in detail, review every
budgeted position in the Agency to determine PCP and bilingual status and to make updates to the
list of translated materials and multilingual phone lines for the Agency. The results of these
compliance efforts are presented in the tables below.
7. Number and Languages of the Limited English Speaking Group
The Equal Access to Services Ordinance states that by "utilizing sufficient Bilingual Employees
in Public Contact Positions, Departments shall provide information and services to the public in
each language spoken by the Substantial Number of Limited English Speaking Persons
Group(s)." "Substantial Number of Limited English Speaking Persons Group" is defined in the
Ordinance as "at least 10,000 limited English speaking City residents who speak a shared
language other than English." According to the 2000 U.S. Census and 2006 American
Community Survey, more than 10,000 limited English speaking Oakland residents spoke Spanish
and Chinese (Cantonese and Mandarin), so the Equal Access to Services Ordinance shall be
enforced for these languages.
For the current fiscal year, the City Administrator, based on 2000 U.S. Census and 2006
American Community Survey data, deems the citywide Spanish LEP population to be 12.4% and
the Chinese LEP population to be 4.5%.' These figures reflect the target percentages of bilingual
PCPs in offices providing citywide services.
For offices providing local services to one or more neighborhoods in the City, a range of the LEP
Spanish and Chinese populations was calculated using 2000 U.S. Census and 2006 American
Community Survey data and by mapping population regions through the use of the City of
Oakland's geographic information system (GIS). Each local office target percentage of bilingual
The 12.4% Spanish LEP population is based on datafromthe 2000 U.S. Census and 2006 American Community
Survey, where persons have identified themselves as Spanish speakers at home and speak English less than "very
well." The 4.5% Chinese LEP population is based on the same data, where persons have identified themselves as
Chinese speakers at home and speak English less than "very well."
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 5
PCPs was determined by calculating a range of the LEP populations in the area served by the
office.
2. Number of Public Contact Positions in Each Department Covered by this Ordinance, Listed
by Job Title
The Ordinance defines a PCP as "a position, whether of a clerical, service, professional or sworn
nature, that emphasizes greeting, meeting, contact, or provision of information and/or services to
the public in the performance of the dufies of that position." In each of the meetings with the City
Agency Directors and the language access staff, every funded position in the Agency was
discussed in detail to determine whether or not it is a PCP based on the definition provided in the
Ordinance. Going forward, this process will be completed every year to ensure accurate
information is presented in each armual compliance report in June.
The tables below show every position budgeted in FY2008-09 in the City that is a Public Contact
Position (PCP) as described by the Ordinance, listed by job title. A narrative function is also
included to provide additional detail on how each position (or set of positions) interacts with the
general public. Currently the City has 2408.08 FTE in Public Contact Positions.
City Administrator's Office &. Divisions
Job Title (^Classification)
FTE
0.50
Admin Asst II
1.00
Administrative Analyst I
1.00
Asst to the City Administrator
Asst to the City Administrator
1.00
Asst to the City Administrator
1.00
City Administrator Analyst
1.00
Complaint Investigator II
3.00
1.00
Exec Assistant
1.00
Mayor's PSE, PT
2.00
Program Analyst I
2.00
Program Analyst I & III
1.50
Program Analyst I , II, III
Total PCP:
16.00
City Attorney's Office
Job Title (Classification)
Agency Administrative
Manager
Claims Investigator II & III
FTE
Function
Special Permitsfi*ontdesk reception
Special Permits Administrative Support
Equal Access Director
Measure Y
Nuisance Abatement
Equal Access staff
CPRB complaint investigation
CPRB
CAO Admin front desk reception
Equal Access staff
NSD City-County Neighborhood Initiative
Marketing, Public Art & Cultural Funding
Function
Neighborhood
Law Corp Program Manager
1.00
2.00 Investigation of claims with includes responding
to a variety of questions from claimants either by
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
phone or walk-in.
3.00 Misdemeanor Prosecution Attorneys meet with
community members, business leaders to support
efforts to criminally prosecute misdemeanors and
infractions. Also, interacts with defendants in
these actions.
1.00 City Attorney's reception desk and liaison to
community for the City Attorney
3.00 Neighborhood Law Corps Attorneys meets with
community members and business leaders to
support civil actions filed that address quality of
Hfe issues facing the City of Oakland. Also,
interacts with defendants in these actions.
1.00 City Attorney's PIO
3.00 City Attorney's reception desk
1.00 City Attorney's Office reception desk
Page 6
15.00
FTE
Function
1.00 City Auditor's reception desk and liaison to
community for the City Auditor
1.00 City Auditor's reception desk
2.00
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 7
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
(TSD)
Engineering Intern, PT
0.50
Engineering Technician II
(Office) (2FTES/TSD)
Hearing Officer
4.00
1.00
Housing Development
Coordinator III & IV
7.00
1.00
2.00
Manager, Zoning
Monitoring & Evaluation
Supervisor
1.00
1.00
Mortgage Advisor
2.00
1.00
2.00
Page 8
in public meetings.
Assists in monitoring contractor's work in the
filed for compliance with the project plans and
specifications.
Responds to citizens' complaints about traffic
safety.
Plans, organizes and conducts arbitration hearings
and renders written decisions regarding tenant
and landlord petitions; conducts mediation
sessions and prepares written mediation
agreements.
Monitors defaults and delinquencies in mortgage
payments; provides counseling to home owners,
landlords, and tenants.
(Ill) Coordinates the development and
implementation of housing development and
emergency housing projects and programs. (IV)
Organizes, facilitates and supervises City
participation in major housing development,
emergency housing, and financing programs and
projects.
Develops and maintains loan accounting and
servicing systems, prepares and presents a broad
range of informative accounting and loan
portfolio management reports for loans.
Provides loan servicing services on residential
and rental property mortgages and home repair
loans held by the City of Oakland.
Supervises project planners
Coordinates, monitors, and evaluates Community
Development Block Grant and redevelopment
programs. Develops and implements monitoring
and evaluation systems to ensure contract
compliance on housing projects.
Processes and approves housing rehabilitation
loans; reviews legislation of new programs.
Assembles loan packages for submission to
lenders; interprets federal housing laws for the
public; writes applications for rehabilitation
programs.
Processes and approves housing rehabilitation
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Office Assistant II
7.00
Permit Technician II
Planner I, II, III and IV
Principal Inspection Supv
Process Coordinator II & III
Program Analyst II & III
Specialty Combination
Inspector Senior
Specialty Combination
Inspector
Total PCP:
Contracting & Purchasing
Job Title (Classification)
Administrative Asst II
Contract Compliance Field
Tech
2.00
37.00
4.00
5.00
3.00
14.00
Page 9
FTE
Function
2.00 Front desk reception/assist vendors with iSupplier
applications
LOO Project site visits and interviews workers for
collection of information
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
1.00
Employment Services
Supervisor
1.00
Job Developer
1.00
Office Asst II
1.00
Page 10
7.00
Total PCP;
Emergency Planning
FTE
Function
5.00 Communicate with walk-in "customers", who
seek services such as request a fire investigation
report, schedule for inspection, pay fire plan
review, etc.
54.00 Provide emergency and rescue services to
residents, community service, public education,
vegetation management inspection, etc.
7.00 Provide emergency training and planning within
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
83.00
1.00
22.00
Fire Communications
Dispatcher & Sr.
Fire Communications
Supervisor
Fire Fighter
187.00
93.00
1.00
Fire Investigator
4.00
1.00
9.00
2.00
6.00
Management Assistant
2.00
3.00
67.00
1.00
Page 11
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 12
Management Intem
Manager, Emergency Services
Office Asst II
Total PCP:
Human Services
Job Title (Classification)
Admin Asst I
Case Manager I and II
Early Childhood Instructor
Family Advocate
Food Program Monitor
553.00
FTE
3.00
11.00
60.80
11.70
6.50
8.00
0.53
3.00
1.60
1.07
Senior Aide
1.50
4.00
1.00
2.00
5.6
Function
Senior Center reception staff
Linkages and Multipurpose Senior Services staff
- serves Oakland clients to live independently
Head Start Instructors
Head Start advocates for Head Start families
Year round lunch program staff provide free
lunch to children and youth
Supervises Headstart Center Directors and
oversees interaction with Head Start families
Provides information and referral via telephone
and walk-in to the public
Multipurpose Senior Services staff- serves
Oakland clients to live independently
Admin reception & Senior Center staff
Provides information and referral via telephone
and walk-in to the public
Admin reception or participants in a federal
employment training program and placed in
private business/Community Based Organizations
(CBOs)
Interacts with Senior Center members to ensure
comprehensive programs for seniors
Provides support to the Senior Aide Employment
program and its participants
Coordinates volunteers and works with Senior
Aides
Safe Walk to School monitors ensure children
travel to and from school safely.
12L67
Item:
Finance & Management Committee
June 9. 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Library
Job Title (Classification^
Administrative Librarian
FTE
1.00
1.00
1.00
1.00
1.00
53.87
49.20
36.14
1.50
Management Asst
1.00
Page 13
Function
Plans, organizes, directs, and reviews the
operations and activities of a division in the
Department of Library Services; Develops new
programs and concepts; to interact with library
patrons and the public.
Provides support to, act on behalf of the Library
Director. Provides direction re: policies,
operations, facilities and system-wide issues.
AAMLO Curator; plans, organizes, manages and
directs the work of the Oakland Public Library's
Historical Archives and reference collections;
manages the Museum's history collection;
participates in developing and implementing all
aspects of history exhibitions, programs and
publications; coordinates special projects.
Library Director
Frontline reception and assistance to Director
Librarians at Main, Branches and Technical
Services. Performs specialized and general
reference, readers advisory, materials selection,
program planning, and cataloging.
Performs a wide variety of general library and
clerical tasks in support of library operations and
services. Provides directional assistance and
circulation assistance to patrons.
Performs a variety of library duties including
assisting in the operation of a branch library or
specialized program or service within a library
department. Provides directional assistance,
general reference assistance, and circulation
assistance to patrons.
Performs a variety of duties in the library's
literacy programs for adult students and children;
teaches students and volunteers; and provides
support in the training and directing of volunteer
tutors.
Provides employment assistance and direction to
the general public.
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Museum Collecttons
Coordinator (Archivist)
Museum Guard, PT
Program Analyst I, PT
Student Trainee, PT
Page 14
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Total PCP:
Mayor's Office
Job Title (Classification)
Admin Asst to the Mayor
FTE
2.00
2.00
4.00
1.00
Mayor's PSE 14
12.00
Mayor's PSE 51
1.00
2.00
1.00
Museum
Job Title (Classification)
Museum Docent Coordinator
Page 15
Function
Provide information
public
Provide information
public
Provide informafion
public
Provide information
public
Provide information
public
Provide information
public
Provide information
public
Provide information
public
25.00
FTE
Function
1.00 Direct docent programs and provide
exhibition/tour information to school groups and
public.
11.00 Provide the fiill range of duties to secure the
safety of the Museum building, collections, and
public visitors. Provide information to visitors,
respond to questions and inquiries.
1.00 Supervises Museum Guards who provide
Item:
Finance & Management Committee
June 9. 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 16
13.00
1.00
1.00
1.00
Executive Assistant
1.00
0.75
1.00
Lifeguard, PT
11.28
1.00
Naturalist, Supervising
1.00
Office Manager
1.00
Pool Manager, PT
2.51
Program Analyst II
1.00
4.00
1.39
Function
Front Desk Receptionist addressing customer
quesfions.
Works with the public in the course of managing
recreation administrative operations.
Troubleshoots customer online registration issues.
Works with the public in managing and
overseeing the department.
Communicates with public seeking information
from the Director's Unit.
Works at enterprise facilities to assist customers
hosting events, ensuring facility and participants
remain safe.
Works with public in the field in the course of
overseeing field preparation.
Frontline customer service interaction in the field
at recreation sites while providing programs and
services.
Works with the public in the course of
supervising marine and aquatic program sites,
staff and operations.
Works with the public in the course of
supervising naturalist programs, staff and
operations.
Provides public with enterprise facility rental
information via, phone, email and in person.
Frontline customer service interaction in the field
at recreation sites while providing programs and
services.
Frontline customer service interaction in the field
at recreation sites while developing and providing
programs and services to the public.
Provides public with enterprise facility rental
information via, phone, email and in person.
Works at enterprise facilities to assist customers
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Recreation Specialist I, PT
Recreation Supervisor
Water Safety Instructor, PT
Admin Asst I
Admin Services Manager II
Page 17
hosting events.
12.00 Frontline customer service interaction in the field
at recreation sites while developing and
overseeing multiple site programs and services
provided to the public.
2.00 Works with the public in the course of
supervising recreatton program sites, staff and
operations.
16.25 Frontline customer service interaction in the field
at recreation sites while providing programs and
services.
11.00 Frontline customer service interaction in the field
at recreation sites while developing and providing
programs and services to the public.
1.75 Frontline customer service interaction in the field
while providing cultural arts programs and
services.
5.95 Frontline customer service interaction in the field
at recreation sites while providing programs and
services.
9.00 Works with the public in the course of
supervising recreation sites, staff and operations.
3.72 Frontline customer service interaction in the field
at recreation sites while providing programs and
services
2.00 Works with the public while coordinating
recreational sporting programs and events.
93.6
FTE
Function
6.00 Respond to citizen requests for crime statistics
and/or investigation status and interact with
potential Police Officer Trainee candidates.
5.00 Front desk reception and phone responsibilities
1.00 Crime report inquiries. Public Records
requests, sex and drug offender registration
inquiries.
6.00 Place animals with citizens' through adoption
program.
12.00 Responds to citizens calls for service.
Item:
Finance & Management Committee
June 9,2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
1.00
Captain of Police
9.00
Management Asst
29.13
1.00
1.00
1.00
25.00
1.00
Neighborhood Services
Coordinator
15.00
Police Communications
Dispatcher, II, & Sup
Police Evidence Technician
Police Officer
74.00
Page 18
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 19
Shelter
Total PCP:
Public Works
Job Title (Classification)
Clean City Specialist, Sr.
1078.13
FTE
1.00
1.00
1.00
6.00
6.00
Total PCP:
Function
Coordinates and supports volunteer events for
Keep Oakland Clean and Beautiful. Based from
750-50'^ Avenue.
Supervises illegal dumping reduction education
and investigation. Supervises volunteer program
for Keep Oakland Clean and Beautiful. Located
at 750-50'^ Avenue.
Responds and supports Recycling Hotline
Investigates illegal dumping incidents. Conducts
community outreach to reduce incidents of illegal
dumping. Based from 750 - 50*'' Avenue.
Four FTE serve as call takers in the PWA Call
Center (615-5566) located at 7101 Edgewater
Drive.
One FTE staffs the Public Works front desk
reception (250 Frank H. Ogawa Plaza, 4*'^ Floor).
15.00
3. Number of Bilingual Employees in Public Contact Positions, their titles, office locations, and
the language fs) other than English that the persons speak {Bilingual Employee is defined in
the Ordinance as a City employee who is proficient in the English language and a lansuase
other than English that is spoken by not less than J 0.000 Limited English Speaking Persons
who are Oakland residents)
Currently the City has 306.01 FTE bilingual employee working in a Public Contact Position.
City Administrator's Office & Divisions
FTE
Job Title
Function
(Classification)
1.00 Special Permits
Administrative
Analyst I
Asst to the City
Administrator
1.00
Location
City Hall,
CPRB, 11"*
floor
City Hall,
Equal Access,
9"' floor
City Hall,
# Bilineual/
Language
1.00/Cantonese
& Mandarin
1.00/Cantonese
ife Mandarin
1.00/Spanish
Item:
Finance & Management Committee
June 9. 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Administrator
City
Administrator
Analyst
Program Analyst
I
1.00
1.00
Deputy City
Attorney II
Exempt Limited
Duration
Employee
Legal
Communications
Officer
Nuisance
Abatement,
ll"^ floor
City Hall,
Equal Access,
9^'^ floor
City Hall,
Equal Access,
9* floor
Total Bilingual PCP:
Function
Location
City Hall,
OCA, 6'^ floor
Page 20
1.00/Spanish
1.00/Spanish
5.00
# Bilingual/
Language
1.00/Spanish
City Hall,
OCA, 6'^ floor
1.00/Spanish
City Hall,
OCA, 6'^ floor
1.00/Spanish
City Hall,
OCA- 6'^ floor
1.00/Spanish
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Location
Function
Front desk reception areas
Location
City Hall, 2"'
floor
City Hall, 2"'
floor
Location
Dalziel Bldg.,
2"'* floor
Page 21
# Bilingual/
Language
1.00/Spanish
1.00
# Bilineual/
Laneua^e
0.25/Cantonese
& Mandarin
1.00/Spanish
2.00/Mandarin
2.50/Spanish
1.00/Spanish
6.75
# Bilingual/
Language
l.OO/Mandarin
Dalziel Bldg.,
2"'' floor
2.00/Spanish
Dalziel Bldg.,
2"^ floor
2.00/Spanish
Dalziel Bldg.,
3^" floor
1.00/Spanish
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Engineer,
Assistant II
(Office)
Engineer, Civil
(Office)
Engineer, Civil
Supv (Office)
Engineer,
Transportation
Engineering
Technician 11
(Office)
Hearing Officer
Home
Management
Counselor 111
Office Assistant
11
public.
1.00 Interprets codes and
regulations in the
performance of plan check
activities. Investigates routine
complaints regarding existing
conditions of buildings and
public works facilities.
3.00 Plans and design streets,
storm, sewer and other public
works facilities. Reviews
and approves subdivision and
land development proposals
for compliance with
engineering standards.
1.00 Plans, assigns, and supervises
the Civil Engineers in
desigmng streets, storm,
sewer, and other public works
facilities.
1.00 Responds to citizen
complaints about traffic
safety.
1.00 Responds to citizen
complaints about traffic
safety.
1.00 Plans, organizes and conducts
arbitration hearings and
renders written decisions
regarding tenant and landlord
petifions; conducts mediation
sessions and prepares written
mediation agreements.
1.00 Monitors defaults and
delinquencies in mortgage
payments; provides
counseling to home owners,
landlords, and tenants.
1.00 Front desk reception; sets
appointments and answers
telephones
Page 22
Dalziel Bldg..
2"" floor
1.00/Cantonese
Dalziel Bldg.,
2"'' floor
3.00/Cantonese
l.OO/Mandarin
Dalziel Bldg..
2"'' floor
1 .OO/Cantonese
Dalziel Bldg.,
4'^ floor
l.OO/Mandarin
Dalziel Bldg.,
2"" floor
1.00/Spanish
Dalziel Bldg.,
5'^ floor
1 .OO/Cantonese
Dalziel Bldg..
5'" floor
1.00/Spanish
Dalziel Bldg.,
2"' floor
1. OO/Cantonese
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Public Service
Representafive &
PPT
Specialty
Combination
Inspector Senior
Specialty
Combination
Inspector
Page 23
Dalziel Bldg.,
2"'^ & 3''' floor
6.00/Spanish
Dalziel Bldg..
2"^^ floor
1.00/Spanish
1.00/Spanish
1.00
Dalziel Bldg.,
2"^ floor
2.00/Spanish
1. OO/Cantonese
2.00/Spanish
Function
Location
# Bilin&uat/
Language
1.00/Spanish
Location
Wilson Bldg.,
# Bilingual/
Language
2.00 Cantonese
Item:
Finance & Management Committee
June 9,2009
Dan Lindheim
CAO: Status Report on Implementafion of the Equal Access Ordinance
Representative
Revenue Asst
Tax Auditor II
Tax Enforcement
Officer II
Tax
Representative 11
Fire Department
Job Title
(Classification)
Admin Asst I and
II
Captain of Fire
Dept.
Engineer of Fire
Dept.
Fire
prospective employees or
Parking Citation Center
customers.
13.00 Provides tax information to
City residents and businesses
who are obligated to pay City
taxes.
7.00 Performs field audits to
determine liability for business
licenses and other taxes.
13.00 Collects taxes and fees owed to
the City; provides taxpayer
assistance; and conducts
compliance investigations.
8.00 Collects taxes and fees owed to
the City; provides taxpayer
assistance; and conducts
compliance investigations.
Total
FTE
Function
2"" floor;
Dalziel Bldg.,
P'floor &6''^
floor
Wilson Bldg.,
5'" floor
1 .OO/Cantonese
& Mandarin
4.00/Spanish
Wilson Bldg..
5'^ floor
1.OO/Cantonese
l.OO/Spanish
Wilson Bldg.,
5'^ floor &
Dalziel Bldg.,
1''floor
Bilingual PCP:
Location
Page 24
EMS, 47 Clay
Street
l.OO/Spanish
1.OO/Cantonese
1.OO/Cantonese
& Mandarin
l.OO/Spanish
13.00
# Bilingual/
Language
l.OO/Spanish
Stafion 18A
l.OO/Spanish
Station 21B;
RTE A; RTE
C
2.00/Spanish
1. OO/Cantonese
OES
l.OO/Spanish
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Communications
Dispatcher & Sr.
Fire Fighter
Fire Fighter
Paramedic
Fire Prevention
Bureau Inspector
Lieutenant of Fire
Dept.
Management
Assistant
Management
Intem
Manager,
Emergency
Services
Page 25
Batt 03A;
Stafion 03A,
03B, 03C,
04A, 04B,
04C, 08A,
08C, 13 A,
13C, 15A,
17A, 18 A,
18B,18C,
21A,22B,
23B
Station 01 A,
08C, 13 A,
13B, 17A,
18 A, 19A,
24B, 24C,
29A Batt 04A
Dalziel Bldg.,
y ' floor
2.00/Mandarin
22.00/Spanish
Station 04C,
lOB, 18 A,
18C,28B,
7.00/Spanish
1 .OO/Cantonese
Dalziel Bldg.,
3^^ floor
l.OO/Spanish
OES, 1605
MLK Jr. Way
1 .OO/Cantonese
OES, 1605
MLK Jr. Way
l.OO/Spanish
2.00/Cantonese
n.OO/Spanish
2.00/Spanish
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Temp Contract
Svcs Employee,
PT
Human Services
Job Title
(ClassiHcation)
Case Manager 1
and II
Early Childhood
Instructor
Family Advocate
1.00
FTE
major disasters
Mainly providing CORE
OES, 1605
services to the public and
MLK Jr. Way
outreach for public education
Total Bilingual PCP:
Function
Location
Wilson Bldg.,
4"^ floor
1010 E. 15'*^
St., 274 12"^
St., 6818 Lion
Way, 1050/''
St., 1058 W.
Grand Ave.,
1266 26"'
Ave., 1701 E.
19^''St., 2228
E. 15"^ St.,
2563
International
Blvd., 2701
22"^ Ave.,
4335 Virginia
Ave., 7200
Bancroft
Ave., 7701
Krause Ave.,
8501
International
Blvd., 9202
International
Blvd., 9600
Edes Ave.
2228 E. 15'*'
St., 2701 22"^*
Ave., 6818
Page 26
l.OO/Spanish
56.00
# Bilingual/
Language
1. OO/Cantonese
1.60/Spanish
4.00/Cantonese
6.00/Mandarin
18.00/Spanish
4.40/Spanish
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Nurse Case
Manager
Library
Job Title
(Classification)
Assistant Director
Director of
Library Services
Executive Asst
Librarian I & II,
including PT and
PPT
Senior Librarian
&PT
Supervising
Page 27
Lion Way,
7200
Bancroft,
8501
Intemational
Wilson Bldg.,
4"" floor
FTE
Function
Location
Main
# Bilingual/
Language
l.OO/Spanish
Main
l.OO/Spanish
Main
l.OO/Spanish
Various,
1.24/Cantonese
Asian Branch; 2.04/Mandarin
Main; MLK
6.37/Spanish
Jr. Branch; W.
Oakland
Branch;
Temescal
Branch; Latin
American
Branch;
Melrose
Branch
6.00 Performs specialized reference. Asian; Main
l.OO/Mandarin
readers' advisory, library
l.OO/Spanish
needs assessment, coordination
of material selection; and to
perfoim as working supervisor
to professional,
paraprofessional and clerical
staff.
Main
6.00 Directs the operations of the
l.OO/Mandarin
Itern:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Library Assistant
PT & PPT
Senior Library
Assistant
Program Analyst
I, PT
Page 28
l.OO/Spanish
Various;
Asian Branch;
Main;
Melrose
Branch; Latin
American
Branch; West
Oakland
Branch
Various;
Main; Asian;
Brookfield
Village;
Elmhurst
Branch; Latin
American
Branch;
Melrose
Branch
Asian
2.80/Cantonese
5.62/Spanish
Main
0.20/Spanish
3.04/Cantonese
0.10/Mandarin
7.49/Spanish
1.OO/Cantonese
Item:
Finance & Management Committee
June 9,2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Museum
Job Title
(Classification)
Museum Guard &
PPT
FTE
Function
Location
3''^ floor, City
Hall
Page 29
36.90
# Bilingual/
Language
l.OO/Spanish
Function
Location
Location
POOLS:
# Bilingual/
Lan&ua^e
0.06/Spanish
0.12/Cantonese
& Mandarin
0.18
# Bilingual/
Language
2.36/Chinese
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Program Analyst
II
1.00
Public Service
Representative,
PPT
4.00
Recreation Center
Director
12.00
Recreation
Leader II, PPT
16.25
Recreation
Program Director
11.00
Recreation
Supervisor
9.00
Water Safety
Instructor, PT
3.72
defremery,
Fremont,
Lions, Live
Oak, Temescal
Discovery,
2521 High St.
Page 30
1.69/Spanish
l.OO/Spanish
Dalziel Bldg.,
3'" floor
l.OO/Spanish
Lincoln Square
1.00/Chinese
Redwood
Heights
0.75/Spanish
Carmen Flores
San Antonio,
Allendale
Boafing
4.00/Spanish
Manzanita
l.OO/Spanish
Pools:
2.32/Chinese
defremery,
1.42/Spanish
Fremont,
Lions, Live
Oak, Temescal
Bilingual PCP: 16.54
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Police Department
FTE
Function
Job Title
(Classification)
Admin Analyst II
4.00 Respond to citizen requests
for crime statistics and/or
investigation status and
interact with potential Police
Officer Trainee candidates.
Admin Asst 1
4.00 Front desk reception and
phone responsibilities
Animal Control
6.00 Place animals with citizens'
through adoption program.
Attendant, PT
Animal Control
Officer
Captain of Police
Lieutenant of
Police
Neighborhood
Services
Coordinator
Police Comm
Dispatcher
Police Officer
Police Records
Specialist & Sup
Police Services
Tech II
Location
Dalziel Bldg.,
Suite D
Animal
Shelter,
Field
Animal
Shelter, Field
Eastmont
Substation,
Police Admin
Bldg, Field
Eastmont
Substation,
Police Admin
Bldg, Field
Dalziel Bldg.,
6"^ floor
7101
Edgewater
Eastmont
Substation,
Police Admin
Bldg, Field
Police Admin
Bldg.,
Eastmont
Substation
Eastmont
Substation,
Page 31
# Bilingual/
Language
1. OO/Cantonese
& Mandarin
l.OO/Spanish
1.OO/Cantonese
0.43/Spanish
1 .OO/Cantonese
& Mandarin
1 .OO/Cantonese
l.OO/Spanish
1.OO/Cantonese
5.00/Spanish
2.00/Cantonese
& Mandarin
5.00/Spanish
6.00/Cantonese
l.OO/Mandarin
44.00/Spanish
3.OO/Cantonese
2.00/Spanish
1 .OO/Cantonese
l.OO/Spanish
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Sergeant of Pohce
Public Works
Job Title
(Classification)
Public Service
Representative
Clean
Community
Supervisor
Page 32
Police Admin
Bldg, Field
134.00 Respond to police calls, take
PAB; Field;
3.OO/Cantonese
reports, handle service
Ranger Station, 3.00/Spanish
complaints.
Eastmont
Substation
Total Bilingual PCP: 84.43
FTE
Function
1.00
Location
7101
Edgewater
Drive
MSC, 750
50'" Ave.
# Bilineual/
Language
l.OO/Spanish
l.OO/Mandarin
& Cantonese
l.OO/Spanish
3.00
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 33
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 34
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 35
Airport (23.00 PCP) needs 0.86 FTE Spanish and 1.04 FTE Chinese
Fire Chief (LOO PCP) needs 0.13 FTE Spanish and 0.05 FTE Chinese
Fire Marshals Office (5.00 PCP) needs 0.23 FTE Chinese
Certified Unified Program Agency (5.00 PCP) needs 0.62 FTE Spanish and 0.23 FTE Chinese
Arson Investigation (4.00 PCP) needs 0.50 FTE Spanish and 0.18 FTE Chinese
Engineering (2.00 PCP) needs 0.25 FTE Spanish and 0.09 FTE Chinese
Vegetation Management (7.00 PCP) needs 0.87 FTE Spamsh and 0.32 FTE Chinese
Budget and Planning Admin (1.00 PCP) needs 0.13 FTE Spanish and 0.05 FTE Chinese
Education and Training (2.00 PCP) needs 0.25 FTE Spanish and 0.09 FTE Chinese
Fire Support and Services (1.00 PCP) needs 0.13 FTE Spanish and 0.05 FTE Chinese
Measure N - Paramedic (1.00 PCP) needs 0.05 FTE Chinese
Human Services
Administration (5.60 PCP) needs 0.20 FTE Spanish and 0.26 FTE Chinese
Senior Center - Citywide (4.00 PCP) needs 0.50 FTE Spanish and 0.18 FTE Chinese
West Oakland Senior Center (1.00 PCP) needs 0.04 FTE Spanish and 0.03 FTE Chinese
North Oakland Senior Center (1.00 PCP) needs 0.04 FTE Spanish
Downtown Oakland Senior Center (1.00 PCP) needs 0.04 FTE Spanish
East Oakland Senior Center (1.00 PCP) needs 0.16 FTE Spanish
Head Start Citywide (19.12 PCP) needs 0.80 FTE Chinese
Franklin Head Start (0.80 PCP) needs 0.08 FTE Spanish
1266 26"^ Ave Head Start (2.50 PCP) needs 0.08 FTE Chinese
San Antonio CDC Head Start (3.30 PCP) needs 0.33 FTE Chinese
Sungate Head Start (3.20 PCP) needs 0.13 FTE Chinese
Manzanita Head Start (1.60 PCP) needs 0.10 FTE Chinese
Linkages Program (4.00 PCP) needs 0.18 FTE Chinese
Senior Companion Program (1.50 PCP) needs 0.19 FTE Spanish
Outreach Program (1.06 PCP) needs 0.14 FTE Spanish and 0.05 FTE Chinese
Oakland Paratransit for the Elderiy and Disabled (2.59 PCP) needs 0.33 FTE Spanish and 0.12
FTE Chinese
Senior Aide Program (2.00 PCP) needs 0.09 FTE Chinese
Year Round Lunch Program (6.5 PCP) needs 0.81 FTE Spanish and 0.30 FTE Chinese
Library
Administrative Unit (1.00 PCP) needs 0.14 FTE Chinese
Main Library Administration (1.00 PCP) needs 0.14 FTE Chinese
Art/History/Literature (8.42 PCP) needs 1.20 FTE Chinese
Magazines and Newspapers (4.84 PCP) needs 0.68 FTE Chinese
Science Business and Sociology (9.56 PCP) needs 1.34 FTE Chinese
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 36
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 37
Redwood heights Recreation Center (2.00 PCP) needs 0.12 FTE Chinese
FM Smith Recreation Center (1.75 PCP) needs 0.07 FTE Spamsh and 0.11 FTE Chinese
San Antonio Recreation Center (1.00 PCP) needs 0.10 FTE Chinese
Arroyo Recreation Center (1.75 PCP) needs 0.28 FTE Spanish
Brookdale Recreation Center (1.00 PCP) needs 0.24 FTE Spanish and 0.03 FTE Chinese
Ira Jinkins Recreation Center (1.75 PCP) needs 0.28 FTE Spanish
Rainbow Recreation Center (1.75 PCP) needs 0.28 FTE Spanish
Tassafaranga Recreation Center (1.75 PCP) needs 0.42 FTE Spanish
Central Reservations (7.14 PCP) needs 0.33 FTE Chinese
Special Programs (1.00 PCP) needs 0.13 FTE Spanish and 0.05 FTE Chinese
Rotary Nature Center (1.75 PCP) needs 0.22 FTE Spanish and 0.08 FTE Chinese
Boating (1.75 PCP) needs 0.08 FTE Chinese
Tennis (1.00 PCP) needs 0.13 FTE Spanish and 0.05 FTE Chinese
City-Wide Sports (1.75 PCP) needs 0.22 FTE Spanish and 0.08 FTE Chinese
Giris Sports (1.50 PCP) needs 0.19 FTE Spanish and 0.07 FTE Chinese
Youth and Adult Sports (1.00 PCP) needs 0.13 FTE Spanish and 0.05 FTE Chinese
Area One Special Sports Program (0.75 PCP) needs 0.10 FTE Spanish and 0.04 FTE Chinese
Community Gardens (1.00 PCP) needs 0.13 FTE Spanish and 0.05 FTE Chinese
Malonga Casquelourd Center (1.75 PCP) needs 0.22 FTE Spanish and 0.08 FTE Chinese
Sttidio One (2.75 PCP) needs 0.35 FTE Spanish and 0.13 FTE Chinese
City-Wide Programs Unit (2.00 PCP) needs 0.25 FTE Spanish and 0.09 FTE Chinese
Radical Roving Recreation (2.75 PCP) needs 0.35 FTE Spanish and 0.13 FTE Chinese
Discovery Center (1.00 PCP) needs 0.05 FTE Chinese
Ball Fields Maintenance (LOO PCP) needs 0.13 FTE Spanish and 0.05 FTE Chinese
At-Risk Youth (1.75 PCP) needs 0.22 FTE Spanish and 0.08 FTE Chinese
Police Department
Intemal Affairs (27.00 PCP) needs 2.35 FTE Spanish and 1.22 FTE Chinese
Police Area 1 (202.00 PCP) needs 19.04 FTE Spanish and 5.10 FTE Chinese
Police Area 2 (178.00 PCP) needs 9.07 FTE Spanish and 5.01 FTE Chinese
Police Area 3 (188.00 PCP) needs 7.31 FTE Spanish and 5.46 FTE Chinese
Special Operations (52.00 PCP needs 4.45 FTE Spanish and 1.34 FTE Chinese
Communications Unit (80.00 PCP) needs 4.92 FTE Spanish and 3.60 FTE Chinese
Records Unit (3.00 PCP) needs 0.38 FTE Spanish and 034 FTE Chinese
Records and Warrants (29.00 PCP) needs 2.60 FTE Spanish
Traffic BFO (86.13 PCP) needs 5.68 FTE Spanish and 1.88 FTE Chinese
Animal Shelter (27.00 PCP) needs 2.92 FTE Spanish and 0.22 FTE Chinese
Property/Theft (16.00 PCP) needs 0.99 FTE Spanish and 0.80 FTE Chinese
Youth and Family Services (60.00 PCP) needs 4.44 FTE Spanish and 2.70 FTE Chinese
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 38
Assauk (23.00 PCP) needs 2.86 FTE Spanish and 1.04 FTE Chinese
Office of the Chief- Administration (4.00 PCP) needs 0.50 FTE Spanish and 0.18 FTE
Chinese
Bureau of Investigations Admin (1.00 PCP) needs 0.13 FTE Spanish and 0.05 FTE Chinese
Property and "Evidence (10.00 PCP) needs 1.24 FTE Spanish and 0.45 FTE Chinese
Identifications Sections (6.00 PCP) needs 0.75 FTE Spanish and 0.27 FTE Chinese
Criminal Investigations (4.00 PCP) needs 0.50 FTE Spanish and 0.18 FTE Chinese
Homicides (14.00 PCP) needs 0.74 FTE Spanish and 0.63 FTE Chinese
CID Targeted Enforcement Task Force (7.00 PCP) needs 0.32 FTE Chinese
Robbery (14.00 PCP) needs 0.75 FTE Spanish and 0.63 FTE Chinese
Bureauof Services-Administrations (1.00 PCP) needs 0.13 FTE Spanish and 0.05 FTE
Chinese
Research, Planning and Crime Analysis (5.00 PCP) needs 0.62 FTE Spanish and 0.23 FTE
Chinese
Bureau of Administrations (2.00 PCP) needs 0.25 FTE Spanish and 0.09 FTE Chinese
Police Personnel (1.00 PCP) needs 0.13 FTE Spanish and 0.05 FTE Chinese
Police Information Technology (4.00 PCP) needs 0.50 FTE Spanish and 0.18 FTE Chinese
Bureau of Field Operations ~ Administrations (3.00 PCP) needs 0.38 FTE Spanish and 0.14
FTE Chinese
Public Works
Human Resources (1.00 PCP) needs 0.13 FTE Spanish and 0.05 FTE Chinese
Clean Oakland Program (2.00 PCP) needs 0.09 FTE Chinese
Litter Enforcement (6.00 PCP) needs 0.75 FTE Spanish and 0.27 FTE Chinese
Environmental Services Recycling and Solid (1.00 PCP) needs 0.13 FTE Spanish and 0.05
FTE Chinese
5. If assessments indicate a need for additional Bilinsual Employees in Public Contact Positions
to meet the requirements of Section 2.30.030, a description of each Department's plan for
filling the positions, includins the estimated number of vacancies
At this time, due to budgetary constraints and lay-offs, no vacant PCPs exist. However, when
they become available. Agencies will fill the positions using a selective language certification
process for each public contact position.
6. List of all Public Contact Positions filled during the fiscal year, a list of those Public Contact
Positions filled with Bilingual Employees, and a copy of each of the qualified applicants pool
lists for each position filled, identifvins whether each applicant had bilingual capabilities
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 39
There were 76.09 FTE hired in PCP positions and 15.49 FTE were bilingual in Spanish or
Chinese (Cantonese/Mandarin) in FY 2008-09. Attachment B.
Qualified applicants pool list and data provided by the City of Oakland Finance and Management
Agency, Office of Personnel and Resource Management. Attachment C.
PCP Filled
City Administrator's Office & Divisions
Job Title (Classification^
FTE
1.00
Administrative Analyst I
LOO
PCP New Hire Total:
# Bilingual/Language
1 .OO/Cantonese & Mandarin
Bilingual PCP New Hire Total: LOO
FTE
1.00
1.00
2.00
# Bilingual/Language
FTE
1.00
4.00
# Bilingual/Language
l.OO/Mandarin
l.OO/Spanish
Bilingual PCP New Hire Total: 2.00
FTE
1.00
LOO
# Bilingual/Language
1 .OO/Cantonese
Bilingual PCP New Hire Total: LOO
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 40
Fire Department
Job Title (Classification)
Temp Contract Svcs Employee, PT
Fire Fighter Trainee
PCP New Hire Total:
FTE
1.00
18.00
19.00
# Bilingual/Language
l.OO/Spanish
1.00/Spanish
Bilingual PCP New Hire Total: LOO
Human Services
Job Title (Classification)
Case Manager I, PPT
Head Start Program Coordinator
PCP New Hire Total:
FTE
1.60
1.00
2.60
# Bilingual/Language
1.60/Spanish
l.OO/Spanish
Bilingual PCP New Hire Total: 2.60
Library
Job Title (Classification)
Librarian I, PT
Librarian II, PT
Library Aide, PT
Library Assistant, PT
Library Asst, PPT
PCP New Hire Total:
FTE
0.20
0.14
4.02
0.42
0.50
5.28
# Bilingual/Language
0.05/Spanish
Mayor
Job Title (Classification)
Deputy Director, Prg Planning & Dev
Temp Contract Svcs Employee, PT
PCP New Hire Total:
FTE
1.00
1.00
2.00
# Bilingual/Language
0.03/Spanish; 0.18/Cantonese
0.30/Spanish
Bilingual PCP New Hire Total: 0.56
FTE
1.00
1.00
5.25
7.25
# Bilingual/Language
0.75/Spanish
Bilingual PCP New Hire Total: 0.75
Item:
Finance & Management Committee
June 9. 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Police Department
Job Title (Classification)
Administrative Services Manager II
Animal Care Attendant, PT
Crossing Guard (PT)
Police Communications Dispatcher
Police Evidence Technician
Pohce Officer
Police Property Specialist
Police Records Specialist
Police Services Technician II
PCP New Hire Total:
Page 41
FTE
# Bilingual/Language
1.00
2.29
0.47
4.00
1.00
9.00 l.OO/Spanish
1.00
1.00
1.00 l.OO/Spanish
21.76
Bilingual PCP New Hire Total: 2.00
Public Works
Job Title (Classification)
FTE
Public Service Representative
1.00
(employee laid off and working as
temporary in PWA Call Center)
1.00
Public Service Representative
(employee bumped into position as a
result of October 2008 reductions)
Clean City Specialist, Sr.
1.00
3.00
PCP New Hire Total:
U Bilingual/Language
1.00/Mandarin & Cantonese
l.OO/Spanish
7. Narrative assessment of the procedures used to facilitate communication M'ith members of the
Substantial Number of Limited English Speaking Persons Groupfs). which shall include an
assessment of the adequacy of the procedures
Each Agency and Department has identified key bilingual staff to facilitate communication with
members of the Substantial Number of Limited English Speaking Persons Group(s). If these
positions are not PCPs, Agencies add this task to the job duties of the individual to ensure that
City information and services are provided in Cantonese, Mandarin and Spanish upon demand.
City employees are encouraged to take the test required to receive bilingual pay as an incentive to
provide these services to the public.
Currently, many Departments contact the Equal Access Office if there is a need for a Cantonese,
Mandarin, or Spanish speaking interpreter. Equal Access staff assist when available or schedule
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 42
an interpreter. Additionally, bilingual staff from Departments have been identified and are utilized
when needed. Staff also have access to over-the-phone interpretation services to communicate
with limited English speaking persons who speak other languages when bilingual staff are not
available.
8. Name, address, telephone number and contact person of each recruitment firm used to search
for qualified applicants for City employment positions
No recruitment firms were used to search for qualified applicants for PCPs because it is costprohibitive. The Office of Personnel Resource Management was used to conduct these searches.
9. For each firm, the total number of City employees hired from the firm in the current year,
includins the employee's title and Department of employment, and the number of Bilinsual
Employees hired from the firm to fill Public Contact Positions, including their title and
Department of employment
Not applicable.
10. Narrative assessing the adequacy of each firm to recruit applicants for Public Contact
Positions in each of the Concentrated Number of Limited English Speaking Persons Group fs)
Not applicable.
11. If the firm has been inadequate in recruiting applicants to fill Public Contact Positions in
each of the Substantial Number of Limited English Speaking Persons Groupfs). a description
of the actions to be taken to improve performance
Not applicable.
12. List of each Department's written materials required to be translated under this Article fthe
Equal A ccess Ordinance I. the languages into which they have been translated, and the
persons who have reviewed the translated material for review of accuracy and
appropriateness
The tables below show vital documents that each department is using to provide vital information
to the Public about the Department's services or programs regularly. The translated documents
have been reviewed by staff. Staff will also ensure the documents not marked with "X" will be
translated and available to the public.
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Spanish
X
X
X
X
X
X
X
X
X
X
X
X
Spanish
X
X
X
X
X
X
Page 43
Vietnamese
Vietnamese
Vietnamese
Spanish
X
X
X
X
X
Chinese
X
X
X
X
X
Spanish
Other Language(s)
Vietnamese
Vietnamese
Vietnamese
Vietnamese
Vietnamese
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
CEDA Newsletters
CityRacks Bike Rack Request Form
Building Services
Inspection Services Brochures:
Blight Abatement Brochure
Dogs in Oakland
Keep Oakland Beautiful, Clean and Green
Permit Counter Brochures:
Home Occupation
How to Reach Us
MJ Residential Additions and Alterations
Plot Plan
Services and Permits
Single Family Dwellings
What is a Variance?
Report of Building Record
Records Request
Plan and Permit Retrieval Request
Housing & Community Development Division
First Time Home Buyer Program:
Down Payment Assistance Program Brochure
First Time Home Buyer Program Brochure
Housing:
Down Payment Assistant Program (DAP)
Brochure
Foreclosure Brochure
Homeownership Loan Programs
(Cover/Shell/Folder with Pockets)
Homeownership Loan Programs Brochure
Income Limits & Partners (Insert)
Mortgage Assistance Program (MAP) Brochure
Short Letter to Accompany the Foreclosure
Brochures When Mailed
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Page 44
Vietnamese
Vietnamese
Housing Development:
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on implementation of the Equal Access Ordinance
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Spanish
X
Page 45
Vietnamese
X
X
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Spanish
X
Spanish
Page 46
Vietnamese
X
X
X
X
X
X
X
X
Spanish
X
X
X
X
X
X
X
X
X
X
X
X
Chinese
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Vietnamese
Vietnamese
Vietnamese
Vietnamese
Human Services
Vital Public Documents
ASSETS Program for Employees Brochure
ASSETS Program for Employers Brochure
Even Start Brochure
Head Start Brochure
Head Start Flyers
Head Start Public Service Armouncement
Homeless Program Brochure
Hunger Program Brochure
Linkages Brochure
Multipurpose Senior Services Program Brochure
Oakland Fund for Children & Youth Brochure
Oakland Para transit for Elderly and Disabled
Brochure
Other Language(s)
Vietnamese
Vietnamese
Vietnamese
Vietnamese
Vietnamese
Vietnamese
Vietnamese
Vietnamese
Vietnamese
Vietnamese
Vietnamese
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Library
Vital Public Documents
Comment Forms
Current Calendar Link (Web) - some events
Guidelines for Library Behavior
Library Card Registration Form
Library Fines & Fees
Library Privacy Policy
Library Services/Extended Library Services to
Disabled
Main Library Map
Web Pages
Welcome to Oakland Public Library Brochure
Welcome to Oakland Public Library DVD
Your Library Card Handout (borrowing rules, etc.)
Mayor
Document Name
Oaklanders' Assistance Center
Helpful Phone Numbers
Museum
Vital Public Documents
Exhibition and Programs
Parks and Recreation
Vital Public Documents
Office of Parks and Recreation 2009 Brochure (64
pg. comprehensive annual program activity guide)
OPR Activity/Program Registration Form
Facility/Park Use Application
OPR Summer Hiring Event Flyers
Spanish
X
X
X
X
X
X
X
X
X
X
X
X
Spanish
X
Page 47
Vietnamese
X
X
X
X
X
Korean, Vietnamese
Vietnamese
Vietnamese
Spanish
X
Spanish
X
X
X
X
X
X
X
Vietnamese
Vietnamese
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Spanish
Chinese
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Page 48
Other Lanauaae(s)
Vietnamese
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Page 49
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Spanish
X
X
Pace 50
X
X
X
X
X
X
Vietnamese
Vietnamese
Vietnamese
X
X
X
X
Vietnamese
Vietnamese
13. A description of each Department's procedures for accepting and resolving complaints of an
alleged violation of this Article fthe Equal Access Ordinance]
Each Agency accepts complaints through their main phone lines and main reception counters. If
they were to receive language access complaints, they would for\^'ard them to the Equal Access
Office for resolution.
14. Description of the written policies on providing services to members of the Substantial
Number of Limited Enslish Speaking Persons Groupfs)
The Equal Access to Services Ordinance is the only written document that exists detailing how to
provide services to members of the Substantial Number of Limited English Speaking Persons
Group(s). However, the City Attorney's Office and the Equal Access Office have agreed to
Item:
Finance & Management Committee
June 9- 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 51
jointly write a new Administrative Instruction to provide more guidance to Agencies on the
implementation of the Ordinance.
15. Report resardins the adequacy of service to members of the Limited Enslish Speaking
Persons Groupfs)
In order to provide service to the Limited English Speaking Persons population that is equal to the
service provided for English persons, additional bilingual employees need to be hired in critical
areas of the City, as outlined above. All City Agencies are committed to providing information
and services to this population and to ensuring that non-PCP staff members are available to assist
constituents when PCP positions are not filled with a bilingual staff person speaking the language
in need. In addition, Agencies have the opportunity to use the over-the-phone interpretation
services.
16. Any other information requested by City Council necessary for the implementation of this
Article fthe Equal Access Ordinancel.
Language Access Coordination With Departments
During the process all City Agencies completed a compliance report and submitted it to the Equal
Access Office. The Equal Access Office Director and a representative from the City
Administrator's Office then met with each Agency Director, key Agency staff and each Agency's
language access coordinator to discuss Agency compliance in detail, review every budgeted
position in the Agency to determine PCP and bilingual status, and made updates to the list of
translated materials and multilingual phone lines for each Agency.
Each Department's Language Access Coordinator's responsibility is to provide information to the
Equal Access Office on the language access plan, update the position control report regularly and
provide the status to the Equal Access Office, ensure that posted information is available in the
languages spoken by the substantial number of limited English speaking persons groups
SEC.2.30.020 (d), ensure Department staff have access to the over-the-phone interpretation
services when no bilingual PCP or non-PCP staff is available, and ensure each Department's vital
documents have been or will be translated, as well as the Department's main telephone number
voicemail messages are available in the necessary languages.
The table below lists the Agency Director and the appointed Language Access Coordinator
including job title, email and phone number for each City Agency.
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Community
& Economic
Development
Contracting
8L Purchasing
LaTonda
Simmons
Jane Brunner
Fendy Guan
Walter Cohen
Sarah Schlenk
Deborah
Barnes
Mary
Mayberry
Finance &
Management
Joseph Yew
Fire
Gerald Simon
Human
Services
Library
Andrea
Youngdahl
Carmen
Martinez
Ron Dellums
Audree JonesTaylor
Mayor
Parks &
Recreation
Police
Howard Jordan
Susan Sanchez
LAC'S Title
Executive
Assistant
Legal
Administrative
Services Manager
Management
Assistant
Executive to the
Oakland City
Council
Administrative
Manager
Page 52
LAC'S
Email (a).
oaklandnet.
com
mtaylorlloyd
LAC's
Phone
@238-
rmsanchez@
oaklandcity
attomey.org
fguan
3827
sasanchez
3266
sschlenk
3982
Administrative
mmayberry
Services Manager
I
Administrative
kwalsh
Kip Walsh
Services Manager
II
jdcurtis
Jacqueline
Asst. to the
Director /
Curtis
Personnel
Manager /
Legislative
Coordinator
Projects
dperez
Dana Perez
Coordinator
Crystal Ramie- Human Resources cramie
Manager
Adams
Office Manager
ckidd
Cheryal Kidd
Assistant to the
driley
Dana Riley
Director
Jason Mitchell Administrative & jwmitchell
Fiscal Manager
ddowning
David
Captain
Downing
3487
7979
7324
7494
5228
3247
6716
3460
6495
3926
7048
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Public Works
Raul Godinez
II
Stephanie
Hom
Agency
Administrative
Manager
Page 53
shom
2908
LAC's
Email (a).
oaklandnet.
com
eharrold
LAC's
Phone
@238-
efrazier
2186
swong
6709
3379
Multilingual Lines
x3159
x3031
x224I
x6813
x6914
x8527
Status
In Progress
Complete
Complete
Complete
Complete
Complete
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 54
Multilingual Lines
x3601
x6337
Status
In Progress
In Progress
Multilingual Lines
x3378
Status
Complete
Multilingual Lines
x3226
x3612
Status
Complete
Complete
Multilingual Lines
x3266
Status
Complete
Status
Complete
In Progress
In Progress
Complete
In Progress
In Progress
In Progress
In Progress
Complete
Complete
Complete
Status
In Progress
Multilingual Lines
x3970
Item:
Finance & Management Committee
June 9. 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 55
Multilingual Lines
451-0456
800-500-6484
x3112
x3704
Status
In Progress
In Progress
In Progress
In Progress
Fire Department
Function
Administration
Arson
CORE
EMS Division
Fire Prevention
Fire Report / Complaint
Office of Emergence Services
Vegetation Management
Multilingual Lines
x3856
x4031
x3938
x6957
x3851
xl955
x6351
x7388
Status
In Progress
In Progress
In Progress
In Progress
In Progress
In Progress
In Progress
In Progress
Human Services
Function
Administration
Head Start
Multilingual Lines
x3121
x3165
Status
In Progress
In Progress
Information Technology
Function
DIT Cable Complain (City Auditor's Office)
Multilingual Lines
238-3567
Status
In Progress
Library
Function
Asian branch
Cesar Chavez Library
Main Library
Melrose Library
Multilingual Lines
x3400
535-5620
x3134
535-5623
Status
Complete (EN/CH)
Complete (EN/SP)
In Progress (EN/SP/CH)
In Progress (EN/SP)
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 56
Mayor
Function
Mayor's Front Desk
Mayor's Toy Drive Hotline
Oaklanders' Assistance Center
Multilingual Lines
x3141
777-8697
444-2489
Status
Complete
Complete
Complete
Museum
Function
Museum Front Desk
Multilingual Lines
x2200
Status
Complete
Multilingual Lines
x7275
x3187
510-615-5755
510-535-5632
510-535-5631
510-238-7741
510-535-5614
510-615-5959
510-238-7738
510-238-2292
510-535-5625
510-615-5751
510-535-5608
510-615-5764
Status
In Progress
In Progress
Complete (EN/SP)
Complete (EN/SP)
Complete (EN/SP)
Complete (EN/CH)
Complete (EN/SP)
Complete (EN/SP)
Complete (EN/CH)
Complete (EN/CH)
Complete (EN/SP)
Complete (EN/SP)
Complete (EN/SP)
Complete (EN/SP)
Police Department
Function
Animal Services
Chief of Police
Chinatown Police Resource Center
Criminal Investigation Division
Drug/Prostitution Hotline
Fireworks Hotline
Multilingual Lines
535-5603
x3365
x7930
x3744
x3784
x2373
Status
In Progress
In Progress
Complete (EN/CH)
In Progress
Complete
Complete
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 57
x3161
986-2715
777-3333
x3455
x3021
x3155
x3552
x3641
In Progress
In Progress
Complete (EN/SP/TDD)
In Progress (CH)
In Progress
In Progress
In Progress
In Progress
In Progress
Public Works
Function
PWA Call Center
PWA Front Desk
Recycling Hotline
Volunteer Opportunities
Multilingual Lines
615-5566
x3961
X7283
X7630
Status
In Progress
In Progress
In Progress
In Progress
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 58
Total Number
of Applicants
By the
Numbers
1856
Advertising
&
Recruitment
Sources
Point of
Clarification:
Total U of Applicants
with Bi-lingual Skills
Total # of
Applicants
Interviewed
Total # of
Applicants Hired
Total # of
Applicants
hired
w/Bilingual
Skills
Chinese = 41
Spanish =244
1,104
18,
11 currently left
in the academy
1,
1 = Spanish
Community: 350
Informational flyers sent
to Oakland Community
Colleges:
Advertising:
Hours:
Based Organizations on
Oakland
OPRM
Informational
becoming an Oakland
Tribune,
Sessions held
Announcements: extending
Firefighter. Over 300
Asian
Sent to other
@ Merritt
hours to pick
letters sent to CBO's
Weekly, Post Cities and
up
College on
applying for
requesting opportunity to El Mundo,
Counties
applications
Chronicle, & announcmg
Oakland Fire in present info on Oakland
to 9:00PM in
the evening
Fire.
Web
Firefighter 2007
the evenings
** 1856 candidates were invited to take the written exam
**I703 candidates showed up for the written exam (153 candidates did not appear)
**1104 candidates passed the written exam and moved forward to the oral exam
** 596 candidates passed the oral exam
'
T
'
,.
** 555 candidates passed the physical agilities exam
**0f the 555 candidates who passed the physical agilities exam 277 candidates passed the
Interview:
Please Note: 18 candidates moved forward to participate in the Academy, no candidates have
been Hired to date
'
'
^ Table and data provided by the City of Oakland Fire Department and Office of Personnel and Resource
Management
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 59
Item:
Finance & Management Committee
June 9, 2009
Dan Lindheim
CAO: Status Report on Implementation of the Equal Access Ordinance
Page 60
List of Attachments
A. Department Compliance Plan
B. PCP Location Summary
C. Qualified Application Pool Lists
RECOMMENDATIONS AND RATIONALE
Submitting Annual Compliance Plan with Complete Fiscal Year Data
Equal Access to Services Ordinance SEC.2.30.100 (b) states: "By June 1 of each year, the City
Manager (now City Administrator) shall submit to the City Council an armual compliance plan
which is the Equal Access Compliance annual report." In order to submit a report with complete
data for a particular fiscal year (July 1 to June 30), the report cannot be finished "by June 1."
Staff recommends that the Equal Access to Services Ordinance be revised to change the due date
for the armual compliance plan from "By June 1," to "For presentation at the Council's first
regularly scheduled Committee meetings in September."
ACTION REQUESTED BY THE CITY COUNCIL
Staff requests that City Council accept this informational report on the status of implementation
of the Equal Access to Services Ordinance.
Respectfiilly submitted,
LA^Q^^O
yO^'^
Attachment B
PCP Location Summary
Index
B-1
Definition of Abbreviations
B-2
City of Oakland
B-3
B-3
B-3
B-4
B-4
B-4
B-5 - B6
B-6
B-7
Fire Department
B-8
Human Services
B-9
Information Technology
B-10
Library
B-IO-B-11
Mayor
B-I2
Museum
B-12
B-I2 - B-14
Police Department
B-15 - B-I6
B-16-B-17
FY 08-09
B-1
ATTACHMENT B
Definition of Abbreviations
FTE
PCP
VAC PCP
NEW PCP
SP PCP
SP %
CH PCP
CH %
CW SP
GIS SP
CW CH
GIS CH
FY 08-09
B-2
ATTACHMENT B
CITY OF OAKLAND
4362.23
2408.08
185.76
230.38
74.89
9.57%
12.4%
75.07
3.12%
15.38%
12.4%
1.00
15.38%
4.5%
1.00^
;4.5%1
4.5%
4.5%
13
1 Frank Ogawa PIz
Administration
CAP Administration (Tier.2)
ff.i'mirS
1 Frank Ogawa PIz
Equal Access Unit
1 Frank Ogawa PIz
Citizens Police Review Board
150 Frank Ogawa PIz
Equal opportunity Programs
1 Frank Ogawa PIz
ADA Programs
1 Frank Ogawa PIz
Ethics Unit
250 Frank Ogawa PIz
Budget Office
CAO Divisions (Tier 2}
1 Frank Ogawa PIz
Public Art
1 Frank Ogawa PIz
Cultural Funding
1 Frank Ogawa PIz
Marketing
1 Frank Ogawa PIz
Oakland Film Office
250 Frank Ogawa PIz
KTOP Operations
CAO Cultural Arts & Maricefing (Tier 2):
Cltv;Admlnlstratorfs.OfflcefTler.21
22.00
^22.00i
4.00
5.00
3.00
2.50
2.00
13.50
6.50
^6.50J
4.00
3.00
0.00
1,00
0.00
0.00
;8.
tZ0.00i
3.00
0.50
1.00
0.50
6.00
0.50
2.00
0.00
12.80
0,00
24.80 i
1.50;
g76.80i
M 6.001
Need
1.00
0.00
&1.00i
0.00
0.00
0.38
&1.00<
2.00
0.00
0.00
0.00
0.13
0.00
0.07
0.07
0.07
.^2.00.
0.00
0,00
0.00
0.50
10.50^
1.00
1.00
fcl.OO.
LO.OO^
0,00
0.00
0.00
0.00
0.00
0.00
0.00,;
.0.00 a
;o.oo.
h-\5.Z8% mi2.4%1
50.00%
12.4%
0.00%
12.4%
0.00%
12.4%
; 25.00% ;,ii.12.4%l
12.4%
0.00%
12,4%
0,00%
12.4%
0.00%
0.00%.
0.14
0.00
^15.38%
25.00%
0.00%
0.05
0.00
0.00%
0.03
0,03
0.03
^.00:^ ^12.60%
0.00
0.00%
0.00%
0.00
0.00
0.00%
1.00
.12.4%:
4.5%
4.5%
4.5%'
4.5%
4.5%
4.5%
O.OOi .0.00%,
.4.5%
l.12;50%-^'4:S%l
^\8:7S%mmA2.A%&
FY 08-09
Ogawa PIz
Ogawa PIz
31.00
2.00
;ZZ.00i
Ogawa PIz
Ogawa PIz
17.00
r 17.001
27.00
27,00i
7.00
2.00
;9.ooj
3.00
0,00
0,00
10.001
0.00
:z.ao2
lO.OOk 10.00^
3.00
:: 3.001
0.00
10.00:;
77.00ai5.00^
B-3
0.00
0.00
.0.00^
0.00
0.00
,0.00^
1.00
1,00
^2.00i
1.00
Jf..1.00 i
1.00
1.00^
50.00%
122.22%
33.33%
12.4%
12,4%
iU2.4%1
12.4%
133:33%
^2.4%l
14.29%
12.4%
33.33%
.33;33%. ^12.4%i
i26.67%*Bai2:4%1
0.32
0.09
0.14
0.14
0.00
0.00
0.00%
0,00%
4.5%
4.5%
iOMi
m.00%1
14.5%'
0.00%
4.5%
lO.OOl ^0.00%\ M4.5%1
0.00
0.00%
4.5%
,0.00i ^0.00%
L4.5%
iO.00%1 r4;5%
0.00
ATTACHMENT B
it
5
O:
1^
UJ
TT
5 ? ?S
?S s
* w
?S ss
o oo
o
o
o
o
X
<t-
in
*
n*i
in
u ss
5
CJ
ss s?
^
t
0
0
/:
'
^0 ss
1
w
*
'i
0
0
nS r l ^
0
0
U
0
0
o
o
o
o
o
lO
Q.
(VI
q
0
55
0
0
*o
0
CJ 0
CO
1
:=j
i
0
1^
^
0
1^
l;
: ^
;l
^
<^
i ^
=i
,- 1
sS
'- ^
0
0
CM
0
0
'" "^
u.
ii
s? ss r ^ ^
u(^
N CM CM
'^ " ^ '-
5 55
0
CL 0
0
0
n
O
o 0
0
0
0
m
CO
CO
LI.
T -
.
0
i?
(J 0 0
>. u S
(11 a i
li
t -
s; =t
m
UJ 0
1- 0
n
c
o
4-1
u.
in
0
D. 0
U
Q.
O D. 0
< i O
>:-ll. 0
^
D. 0
UJPO
0.
0)
'
"'^ o
o
o
a>
(A
llg
0)
(M
C3
o
o
"T
lO
a. ss ^ ss
^N *C J M
<
^" *o
o
s? ss ss
o
o
o
o
o
5?
Q- o
U) o
o
o
o
o
m
o
o
o
tM
i'
o
o
CM CM
0)
o
o o
o
o
o
o
o
,,
u.">
^' "^
o
o
fD
c n
o (ti
" ^
O
fc_
^d>
1-
IT
. H '
E:
o o
It
1=
c
W-. io^ o o
Px=:fg
Q.
(A
Q.
O
0.
''
. *- ?
- UJ
C-J M
,^ o
o a.
< o
> a.
O iuz='i
(A
O
U
3
<
>s
*^
()
' . ^ ^ . '
'^.T
1 .
, c
- '
:::^'^ , ^ -'r'ls
:;::>'',' '"tj.ip
"
l-.j
.^r;
=>
i_
u o
O
c ^
_J
^^
n
o r
-^ T l
< <tn <
^ 2
O
0)
u
t
U
(A
X
0
?
0
X
0
X A
0
?il
u^
Q.
<
, 'O,
^1
r, "S
U J ^
0 ^
;^
u> U )
5?
0
0
0
Tl-
0
0
5?
m
m
'-
OJ 0
^
3? S5 S2 o ? 1 0
0 0 0 0
0 0 0 0
n*!^ S5
UJ U)
0
0
^l-
ss s5
i/> i n
( M CM
CM CM
r-
?fi S
sS ^ ?K
;*: ^
m U) m U l U] U)
f
^ f
U)
0
0
CM CM CM CM CM
1
I
1
CM
r0
jc
0
CM
U)
5? 3?
0
0 0
0
0
T -
0
0
CD 0
CM CM CM CM CM OJ CM CM CM
r-j
r;
(T
s5
?S r ^ ?^ n ? ?S ?S o ? 1^
f
*
^
^l- f V
se
n?
f
5?
35
0
C3 0
0
00 0
C-J CM
0^
0
0
C3
CM
CM 0
in
0
^ ^
en CO CO
u> <o
0
U)
Ul
L-
(-
raID
^ ^CD
CD
CL CL CL
=i
CD
<D
t(II
j<:
t"
n
0 U U
u. LL U .
<D
1
5c
0
10
n
k.
0)
u
) t n
0
00
1= t
CM
,,
J.
, .:
0
CM CM
0
0
0
0
0
0
0
U J t_) ( J
m 0
0
0
s
0
m
0
^ CO
^
0
0
0
0 0
q
q
0
m m
((
0
0
'"
0
0
CO
'"
0
CJI 0
^0-^
0
CJ 0
CM CM CM CM CM CM CM CM
(-) 0
0
0
0
0
* ^
t-
j ^
u.
u.
c
0
0
0
0
0
0 0 CJ 0 0
i n u>
m
m c ^ t n CO CO CO CO
u> U ) U } U ) U ) U J m
g S m0
'" ^ CO PO
ca 0
Z a:; 0
> 0.
' ; :
-1
^_ <0 a.
0
3
0
4-1
0
>*
0
u.
D.
U-
H 0n
U-
LL
U. CL CL CL
CD ns en (D CD
K
m m CD (0 CD
n
n
0 0 U 0
a.
i
0)
* -
'';
;-
0.
n
. UJ 0
^-1
. 3 rf
^ '^
.3 <3
in
. u.
:":a:
- ^' ^.
:s
! j h ^
lA
D L) Ul
j :
.p
ift
(4
D Q D
ifi
CD
5
0
a
0
1 - l l ii
to
3
a 5 G 5 ( J c 5 t j c 0 0
v>
0.
U)
CJ
tc
t^- t r
m
LU
o
<
CO
Ol
CO
o
o
>-
>.
o
c
0)
<
c
a
o
5
o
"I
. o
a
a
(0
CL
Q.
x^
o
O.
03
>
0)
CL
O
CL
CM
o
o
co
u>
3^
o
o
o
o
d
d d
C3
o
o
OJ
d d
CM
o
o
d
5?
o
o
d
55
m
o
o
d
o
o
d
in
o
o
d
o
o
d
o
o
d
o
o
d
in
o
o
d
CD
3?
UJ
o
o
d
o
o
d
o
d
CM
m
o
o
o
UJ
CM
S5
o
o
d
o
o
o
d
o
o
d
Tj-
o
o
d
o
o
o
o
CO
d
d
CM
CO
CD
CD
IN
3^
CO
o
d
o
o
d
o
d
CM
TT
o
d
csi
UJ
CM
o
o
d
o
o
d
3?
o
o
d
o
q
Tl-
3S
o
d
d d
tl
<M
3? 55
to
o
o
cd d
o
o
in
(M
CM
in
o
o
<d
o
o
o
o
CO
CM CM
id
o
o
gS
o o
o o
d
Mi n
- :
^ =
r,^
^
o
o
d
o
o
o
o
d
a
o
d
CO
CM
a
o
CO
CO
UJ
3? 35 3S 3?
UJ
Tj-"
3?
o
q
3S
r- ^
o
o
cd
5d
^
in
Tf
o
o
d
in
o
o
ge
in
o
d
TT
CM
o
o
CM
CM
CO
d
o
o
o
CM
UJ
d
o
CM
o
q
o
o
o
o
o
o
<6
(d
o
CD
CM
o
UJ
uj
CD
CM
in
CM
CM
1 ^
o
o
d
,
cd
o o
n o
o
p
o
o
o
o
o
o
td
o
o
CO
o
O
cd
CO
CO
o
o
re
"re
o
o
TT
TT
o
o
CO
o
o
o
o
d d
in
o
in
cd d
(0
D
CO
CO
CM
CO
CD
d d
o
O l
CD
"5
CD
CO
CO
in
o
o
ai
cd cd
o
o
o
O
O
<d
o
in
o
o
CM
CM
OJ
CO
o
a
a
CO
.9
in
OJ
CO
CQ
"3
c o
t j
0)
Q.
(0
'J
O
O
CD
a O
O O
(0
re re re 5re re5 re
C31
re rec re re
j ^
(0
oO
c:
re
O
J
C
CM
ai
.c
O
ai
'o
OJ
E
E
o
O
OJ
-D
"uJ
(U
CO
</i
C31
ce
o
O
o
OJ
O l
CO
is is
CO
a b
to
CD
o
IN
a.
(0
"5
^,
Tj; T f
CM <M
3^ gS 35
CM
gS 35
UJ
Tt
o
o
d
UJ
UJ U J UJ
o
o
d
CM
CM
o o o o d
o o o q
cd d d CM'
cd d
1 -
gS
gS 3? 3?
u> 3?
o o CO
o o
d
1 -
Tl-
o
o
S2 3?
in
gS
3?
o o o o
o CD o o
d
d
3S S5 3?
3?
o
o
d
o
o
d
d d
o
o
d
o
o
CO
o
o
o
o
o
o
OS
CM
CM
d d d
o
q
o
o
d d d
CO
CM
3?
d
TjTT
CM CM C M CM
q
TT
3?
d
TjCM
CM
CD
O
o
o
CD
CD
O
iri
CO
CN
CO
U l
TT
CM
CM
o
q
in
3? 3S
CM
CM
o
o
o
q
S5
3?
o
o
o u> o
d CO d
TT
CM
CTJ
3?
OJ
r^
^ o3?
5 do
C3
d q
o
o
CO
3?
o
o
d
3S
o
d
d
q
o
o
d
in
co
d
CO
o
d
o
d
o
o
o
d d q d d d
a
o
o CD
o o
d d
o
d
o
o
d
CD
CM
CM
o
o
o
o
CM
CD
o
q
o
o
d
o
o
o
CM
o
o
O l
o
q
o
q
CM
re
o
o
o
q
N
N
CL CL
CM
UJ
OJ
.s
CO
_c
CT
0)
0)
LU
c
to
ll ll ll ll
tl ll
l l ol l o o o o
o o
m UJ o m i n m i n m
CM m C M I N I N CM C M
re rec:
o
o
d
o
o
Q .
o
o
d
C3)
CD
re
ll
o
m
CM
re
c
a>
-D
0)
'w
Q;
c
o
"G
OJ
Q.
V)
c
O)
(0
CD
CJI
(D
c
CO
CM
ll ll
o o
m UJ
CM
O
c
.E
1O
OJ
s
'
OJ
Ifi
c
o
O
ji;
c
Ji
it rec
ra
o
q
Q .
CL CL CL
CM
s qo
Q .
o
o
d
o
o
CO CM
Q .
o
d
o
d
o
o
d
o
o
d
o
m
d
o
o
d
o
o
d
o
o
d
o
o
CL
o
o
o
o
o
o
d
Q.
o
q
Q . CL
c:
oO
in
CM
o o
m m
l l l(l0
rec:
re (D re
1m
% t3
O
(S
JlC
ll
o
UJ
CM
t3l
reE .5
n
Q>
0)
0)
"C " 5
_9
a CO
CO
</) is
'5
a.
. c Ual.
a c c
in
a.
i
C31
CD
Ol
o
(D
ll
o
m
CM
,o
w
E
"c
'5
' c c
c OJ
CD
CL
re .&
o
CO
o
o
(0
5
(0
u.
o
m
CM
'
OJ
re
CJ
QI [ 1 Q
,9
' a H
c CD m
o O m
Q .
UJ
CD
CD
o
o
cd
CL
CD
O
(D
D
CD CD
CD
O
CD
03
o
[1
<D
CD
0)
1E
o
05
re
to
c
,o
o
c
Q .
Ul
ID
CL CL CL CL CL
o
o
d
o
o
CL
(D
a
O
j ^
to
ooO o
o
to
CD
ll
o
CD
CJI
U J UJ
CM CM
"c
a>
E c
CM
ID
111
o
u>
CM
o
a:
OJ a
a i 'in
t o CD
c
(0 O
03
c
(D
CO
CD
c:
5 oS CD
<u T J
CO OJ
.c
M
E
03
Ol
a:
(31
(D
HI
OJ
55
>.
- 2
aJ w
^1
5)E
c x)
LU <
o3
UJ
UJ
CM
u. LL L L
o o o
m
(D
C31
o
o
d
ro
c
CD
o
o
d
CL
o
q
o
o
d
CD
o
o
d
o
o
d
D.
CD
o
O
O
rM
<D
5
(0
D
j ^
(0
CM
LI l l
o
UJ
CM
c
(U
a.
o
OJ
>
a
c
> .
D.
CD
B ^
CM
OJ
o
q
n .
5
CD
CD CD
1-
CD
o
q
N
CO (D
o
o
q
CL
to
CO
C3>
c:
LJ. L 1
CD
^
O
UJ
CM
o
m
O
Th-
S E
o
o %S o O
c
CD
ll
o
in
CM
(Q
CD
(0
CL
.5?
<fl
(0
OJ ' c
ex c
'g
OJ
CD
c
c
o
(0
G
E cn t j
O H
.c
o
(D
I!L
o
in
CM
.9
TO
E
- D
<
Q
G
OJ
'o
CL
o
o
CL
CO
S
CD
c
9
Q
^1
,- 2
.c w
c o
c O
5>E
C -D
LU
<
o
o
M
N
N
CL CL CL
CD
CD
(D
Jul
C
CD
LH
CL
CL
c
'c
c
i5
o
o
(D
5
CD
C31
C
o
o
m
in
CM CM
LL
cn U O
O O O
CD
U .
m
CM
in
dj
t3
'5'
CD
QI
'c
o
rsi
o oo
CL
(D
C3
O
O
(D
CD
O
o
o
m
CM
5
CO
UJ O oo o O o too
m o o
H o
U. CM C M i f ) CM i n
,0
o
:. J
> CJ
O
u O< Qo
Q-
1
o
c
o
u
LU
o
c
3
E
E
0
13
c
o
CD
OJ
C3.
>.
o
OJ
i
5^
CL (D
U-
CD
[UJ
<
in
CD
Ol
o
03
o
>-
VAC;i INEWi
SP
pcpi IPCP
Need
0.00
0.00
0.00.:
0.00
0.00
0.00
0.00.
.0.00
1.00
0.00
0.00
0,00
4.00
1,00
1.00
0.00
1.00
0.00
0.00
0.00
7.00,. 1.00
25.50;= '4.00
SP
'i',!-";':
0.13
PCP..
CWSP
1.00
100.00%
12.4%
0.05
'1.00
0.00
100.00%
0.00%
12.4%
12.4%
0.05
f:
0.00.,.
0.00
0.00
0.00
0.00
1.00
1.00
, . : . : t : "2.00 ,
.;!fa!.= , 26.00..
0.13
1.00
1.74
0.62
^'^CH=. i ' C H J l
N e e d iiPCP'
SP%'
12.4%
0.00%
12.4%
0.00%
12.4%
0.00%
12.4%
0.00%
12.4%
0.00%
12.4%
14.29%
12.4%
33.33%
f 12.4%
=i5.26%
.13.00% ' 1 2 . 4 %
0.00
CH %*' % W CH
0,00%
4,5%
0.00
0.00
0.00
0.00
0,00
1.00
0.14
0.00
:i '^
1;00
...11.00
0,05
0.36
0.64
0.23
0.00%.
4.5%
0,00%
4.5%
0.00%
4.5%
0.00%
4.5%
0.00%
4.5%
14.29%
4.5%
0,00%
4.5%
.2.63% = . 4 . 5 % . ;
5.50% s4:5% ,
FY 08-09
250
250
150
250
',Location
Frank Ogawa
Frank Ogawa
Frank Ogawa
Frank Ogawa
PIz
PIz
PIz
PIz
FTE
PCPs.
2.00
0.00
10-00
4.00
8.00
2.00
5.00
1.00
: 25.00 .
7.00
. 2 5 . 0 0 . ; ' 7.00..
PCP
NEW
PCP
0.00
0.00
0.00
0.00
.0.00
0.00
0.00
0.00
0.00
0.00
B-6
SP
Need.
0.50
0.25
SP
pci3.
CH
. sp % cw^sp
0.00
0.00%
0.00
0,00%
1.00
100.00%
,1.00
14.29%
: :.. 1.00 .. .114.29% ,
-...::,
12.4%
12.4%
12.4%
12.4%
12.4%.,
Need
0.18
0.09
0,05
V-
-.
CH
POP
C H % : ^CWCH
0.00
0.00
0.00
0.00
0.00..
0,00%
4,5%
0,00%
4,5%
0,00%
4,5%
0.00%" ^^4.5%
0.00%! r- 4.5%
ATTACHMENT B
Unit
Location3
FY 08-09
VAC
NEW
PCPs
FTE
PCP
PCP
0.00
4.00
16.00
15,00
1.00
1.00
18.00
0.00
62.15
1.50
0.00
0.00
. 100.15
16.50
1.00 I ^1.00:
10,00
13.00
0.00
0,00
1.00
1.00
0.00
0,00
2.00
2.00
0.00
0,00
. 13.00
16.00
0.00
0.00
5.00
0,00
0,00
4.00
0,00
17.00
7.00
0,00
0,00
10.00
3.00
0.00
9.00
10.00
0.00
0,00
11.00
10,00
0.00
0,00
16,00
17.00
0.00
0,00
7.00
0.00
3.00
0.00
0.00
7,00
1,00
0,00
0,00
13,00
; 115.00,
35.00 . -0.00 : 0.00
6.00
0.00
30,00
7.00
4.00
6.00
5.00
58.00
289.15
3,00
0,00
0.00
0.00
0.00
3.00 .
67.50
1,00
0.00
1.00.
0.002.00. ^ 1;00..
B-7
SP
Need
0,19
0,24
0.13
0.25
1,12
1,24
,-
SP
'
PCP .
SP %
CWSP
4,00
26.67%
12.4%
0,00
0.00%
4 . o o y r 24:24%
10.00%
1,00
0.00
0.00%
0.00
0.00%
1.00. ^7.69%
12.4%
12.4%
12.4%
12.4%
12.4%
.12.4%
0,00
0,00
2,00
0-00%
0.00%
12.50%
12.4%
12.4%
12.4%
CH
CH
Need
PCP
CH %
CWCH
2-00
13.33%
4,5%
0.00
2.00.,:
0.00
0.00
0.00
0.00
0.00%
4,5%
12.12% : 4.5%
0.00%
4,5%
0.00%
4,5%
0.00%
4.5%
0.00% ,
4.5%
2.00
0.00
1.00
22.22%
0.00%
6.25%
4.5%
4.5%
4.5%
0.07
- ^ ' t ^ - .
0.45
0.05
0.09
, -
0.45
2.00.- 5.71%
12.4%
.3.00
8.57%
4.5%
0,38
0.00
0.00%
12.4%
1.00
33.33%
4.5%
0.00
7.00
. 0.00%
10.37%
12.4%
12.4%
1.00
6.00
- ^ ".
ATTACHMENT B
X
o
m
^
TT
52
0
<
in
s^
^
0
0
CO
CM
3? 3? gS gS
SS gS
l O l A m m n i n i n
>r
7*.
0
0
eo
d d
0
0
0
"
T-
'"
iri
CM
0
0
1-
1d
0
0
CSJ
in
0
0
^
0
0
CM
^
10
in
<f^
in
0
0
0
0
d csi
M^ "i^
p p
^~ "^~
"^
0
0
d
0
10
p
cd
- )
CD CD
'-}
_I
5 S
_J
%5
O)
1
^
0
0
CO CD
.c
0
(5
CJ
>
d p
0
d p
0
d
0
0
0
d
CO
-..'. d^
;"!
iili
0
0
*
*/
0
CM
0
0
0
0
0
0
0
0
CM i n
CO 0
gS 3^
0
0
0
0
csi csj
^
CM CM
0
0
0
0
0
0
O)
0
0
0
0
0
in
0
0
0
^
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
in
h-
ID
CO
CD
CD
(0
0
0
CD 0
0
0
0
0
'
"4
'?
. -l
IM
CD
CD
>
to
5
CD
0
CD
LH
m 0m
m
CM
LH
CD
<D
CD CO
CD
> -
0
in
CD CD
0
in
'
-
E
X
(0
D;
0
CO
1)
m
a
iZ
'"
0CD
>
CT
03
(0
LU
CO
'(D
10
-'
10
CD
55
S
a
d
1
:i
^
.
CO
0
s
s
- i
>!
'"i
0
0
0
s
3
,.-
i;;
lA
:^.'
;
'::
:i
n
' ,
' !
'
CM
ti
0
(0
m
LU
X
Oi
O
CO
(0
Q
CO
c 0
CT)
.0 E
C
in hCO V
Q:
<
D
0)
3
0
i/>
a>
CC
ci)
CD
03
.a
CO
CO
c
TO
CT
CT
c
c
1-
'
w
.;
^
'^ ^
0
^
"
^ 35
^
csi csj
CO 0 0
CO CO
"*
0
CM
0
0
cd csi
>
(D
.^
c
it
in
T -
s
c
(0
CT
<
CO
>
J2
a)
E
(0
(0
0.
=1
0 0
0
0 to
0.
<
CT
CT
CO
d d d d d d d d d
CD
0
0
0
C3 0
s2
0
0
csj csj
'1
0
cd p i
T -
0 0 0
p p p
d ^
0
0
d d d d d d d d d d d d
^
d d d
in
0
'
P
d
0
o>
^ ^
0
0
3? 5?
0
0
CM CM
0
CD
"^r
csi
CM
^ ^
0
Q
d d d d d (d=) d
0
0
0
0
0
0
0
0
d d d d d d d
'"
CM 0
m r-- CO m CO
CD m CM CO T CM
d d d d d d d
0
0
0
0
0
0
0 0
p p
d d p
d
0
Q
*" '"
0
0
0
0
0
0
CD 0
0
Q
0
0
d d csi d
CM
^
0
p
Q.
0
0
Q-
0
0
IM
csi
Q. Q.
CO
"
5 5 5 5 5
-, 0CT0CT0CT0CT0
i
c:
13
w
1^
0)
&
to
0)
CTum
[L
in
c
0)
s0
CO
b s
p p p p
0.
Q.
0
0
0
0
Cs
0
0
0
CD CD 0
iri
0
0
d d
d d d d d d
0
0
0
0
csi r--'
^
p
CL
CD CD
0
CD t o
CT0
>
U. 01
0 0
CD
(J
m
CD
CD
UJ
e EoiCTg
a>
2 0
in
(0
1
E 1
CO
^
(^
0r~
^^
,
0 & 5
E 55 V
c: 0
CD
c
CD (D
=>
CO CO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CO cd CO >r csj CO CM i r i o i 1 ^
Q.
(M
IM
CTI
2 5 ra
5
ul
U,
in
it
l^
0
Dl
^ ^
CT
<
CO
0 -
0)
E a
c
0
0}
E
a c
' c 'iS CO
to
c
KS CL
CD
CD
CTCT
15
TOt0r
a
g
C
0
0)
CO
TOc
0 ) "3 3 CO
CTTCT
)
> CO iZ
UJ
c c
0 'CT
c
<
to
Q.
N
CD <D
55
N
ni
:,
LL
0
(U
V
CM
m m
CM
'
_^
D. CL CL
CD
>
0
<
i -
0 CD
_I 0
0
m
I--
_a)
5
M
>
1 =
in
TO' E
.c
w
D
(U
IC
CT
<
c0 )
'
a
Q
CO
0 0 0 0 0
i n i n m 10 10
CM CM CM CM
5: 5 1
s 51 1.^ 0TO8 0
CM 1 CSI
e
u
CO
>
CJ
r u.
0)
iZ IT 0
1 51
c
<u
0 0
a> a
E
m
T"
SS 3? 3? 3? 35 s2
3S
1 0 in i n i n to m >o
fl^
ss 3? 35
"*
^
0
0
M-
d d d d d d d d d
CO CO CO O )
CM CM 1 0
to d d d d d d d d
0
0
0
C3 C3 0
ss
in
<
CO
CO
0
0
tsj
iri
0
0
C3 p
0 0
0 0
to d
cd
0
0
0
p
r^ a>
CT)
cd cd cd d
ss ss gS 35
p
T "
T-^
CSI
CD CM
d
0
d d d
0
0
CM
>D
p
r-^
0
0
in
0
0
d d d
0
0
gS 3? gs 3? 3? gs 3? 3^ 2S
^ 5? S5 ss 5? ss S^ 3? ^
"* ^ csj csi ^ csi v_ csi
gS 32
Q S ss
3? s? S5 5S
3?
D ? 3? 35
ss
o ^ S? ss
0
0
0
0
0
0
Q 0
0
0
0
0 1 cn
o 0 C3 0 0 c:i 0
o 0 0 0 0 p 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0
.tJ d d d d d
d r- d d d d d d d d d d d d d
.'X
^ ^
o r > 0 0 e 0 p0 0 0 0 0
f S ^ - O o O 0 0 0 d C O CM 0 0 0
d d d d d
d d d
CSJ
..
ffi
'*?
d d d d
V ' CL o d
o 0
5^
x'.^ ~
f
^
3?
QS
10
CD t o CO C 3 CM CD C 3 CD 0
0
1 0 r>
0
0
i^"Z d
CL
CO
5
o
^
0
CSI CM 0
esi
CM
0
0
o d a 0
o 0 0 p
csi o i d
ss ^
CL
CO
CO^
a.
fru Ct 09
(0
c
a>
Q- o
O o
o 0
UJ u . o 0
Z Q- d a
O
<
> - ^
2
o
in
CSI
c
g
c
a>
a
a3
c E
m
***
ro
0-
UJ o
1-. o
u . OJ
0 0 0 0 0 0 0 0 0
p p 0 0 0
p CM
&= CL oo 00 00 0 p
i n iri
o i oi I f ) ed CO m cd eo
CM
E5
r
re
Q.
0)
a>
Q
i^
i-::
IK-
c:
a
O
iHs;' 0
c
,.;-,
l'" "
-S/ '
m :
.s
w cw
e iZ 0
"(0 0
c: u E
o 0 E
0
"o
E
0
a>
a c a> E
0
If]
(A
0)
U
:x
O
.:;:^P
?s
:>
:>
3? gS
o
o
gS
CM
CM
ccj CM
CO
S5
f j o
CD CD
C-)
S^i S^
O o
o
o
CO
;^ gs
H
?s n*i
P)
^
Q
O
CC)
^o o
CO
o
o
3? o ~ 3^ s?
. 5^
o
1-1 o
, . ...X o s
o C) o o
s c r g P CD
O
O
CO
CM
3S
CM CM CM
*
3?
o
CD
CJ d
ss
CO
O
.c
C
CO
CM
CO
52
^
ss
T
3?
o
3^
o
o
CM CM
n
o
CO
o
o
o
o
O
O
gS
CM
3?
o
CO
CM
aJ:! 3? 3^
CM CO
3^
a'
C^
) ;*!
CD
3^ 3?
CM
g2
o
o
o
3
CO
CO
r-
3?
CO
3^
O
CD
^o
o
o
CO
CM
CO
to
CM
35 35
CM
CM
gs g5 gS g? g5
i^
CM
CM
35
ss S5
35
35
35 g5
CT)
<
Ti
0
00
gS
0
^
0
a5
o
o
o
o
o
CO
C-)
CM
r> 0
o
o
CM ( O
O
IJ
CO
^
35 g5 35
CM
n CJ p
CO
CJ
o
CJ
<a o
o
o
CO
o
r'-
o
o
o
ss
;*! 3^
O
CO
CM
g5 o5 a?
o
CD
o
CO
o
o
o
- o
'^
C D CO
o
O
CM CM
0
0
CD
u>
e-1
o
CJ
f
c-> o
CM
so
00
CM
:l
p - ^
'^ ^"
m
CM
cn
m
CD
^~
cn
CO
CO
C5
CO
CD
CL
CL
CL
N
CD
FM
CO
CL CL
'.
CO
^ ^
CM CO CO
<D
o o o c^ C M o
cn C J
^r CO to
CD t S i CD i n
o
TT
r~-
TD
"* o ^
CD
in
0}
o
k
s
S5 g5
CO
CO
CO
71
3?
S5
0
0
C3
0
"
>5
CM CM
C3
C)
g5
'.
CM
0
tJ
CO
GO
CD
r~-
<o
0
V
CM
CM
o>
CM
CM
CM
CM
CM
CM
CO
o5
0
0
C3
rM
N
N
CL CL CL
10
CJ
a5
"S'
; -
CO 0
CO
CM CD i n
;t
.i,"
CM
eo
35 S5
Q
0
'~
o
o
CT
CM
c
CO
'5
CO CO
T "
CU
CT
'E
c/:
CO
00
CT
m
LU
CD
CD
<
CO
CM
CM
CD
CT
ll>
CT
CT
0)
CO
CD5
_I
a> OJ UJ
(C
LU
CT
C
ra
CT
ai
E
2
o
a.
CO
:& C/J
2
3
C3)
LL
tn
'"
w
.V.
0)
o
Q
c:
0
LL
in
LJ-
C3)
in
CTl
0
E
2 2
w
'c
*E
CT
(0
CT
< CT
tfl _ t
8
0
E
.s CT
(D
0
CC
a:
Q>
CD
['
0)
s. E
0
(0
0)
% Eu
0
c
ra
0)
(0
a X
0
C
c(0
Q
1
>- >- >- 0i f
S
D.
?o CO
CT
" ^
J5 c a
\..
CC
c "5
ro .w
0
D CO <?:
.s
TOr
TOr t r r
o
o
CO
t o 55 TOTO t r
t r (U
55
QI
E
TO
g
ct
m
X
w
55
TO
TO
ra
W o E "E o E c
O 'c
' S a>
o
TOID
2
CO ra CT
o TO
TO X 0 ) 0 ) X
0 ) TO X
X
TO CT0 ) CL O ra CL
O
TO
in E
o 0)
X
TO
a> % a . o o
5
'oT
a.
C
CT X
c
in
O
<
TO
o o > (D
o g H i CT
ra
CTQ
LJ E o >
in
< vOi: TO ' cE
CT
5 TO TOra
%
i
^ ^ ? ^ ra
* TO
^
CTCT)CT) CT)
CT) ra
TOo < > > t
0
> <
>
& CT > < K O O n n 0 0
n n .c
c c TO
c: c :
2"
c:
TO
c
ra
ra
ra
'
ra
ra
ra
"c
c "E III 1 TO
ra
> "E . 2 m
LL
m
o
o
^
.^
;'
.^
CL
^eo r-- m
m r-cn m
m
m
in
-. '-
'
CM
::..
CM
CM
^
o
M-
CM
O
CO
CM
o
g9
35
gS gS g?
gs
3?
CO CO o> O )
C D CM CM CO CO
35 g5 gS gS
35
CM
CO CO O
2S
CM CM CM CM CM
CO CO CO
o
o
gS gs g5 S5 gS gS
35
o CM
o
o CD o o
C")
o o
CM
g*^ g5 g^ ?S a5
(U
cu *
CD
o
o
CD
0
CO
'"
35
CM CM
O)
CM
cn
o
o
d
o
;^ a>
o
o
g? gS
o
CM
'"
CO CO
CO CO
CM
CM
CSI
o o
r--
T -
CM
CM
c-> o
CM
CO CO cn CD C D
CO CM CM CO
CO CD
as; 3 ?S
CM
o
o
CM
CM t o
n
UJ
C3
'"
CD
'"
CJ> CO CO CO ( U
u
o
gS
3? 3?
?S gs ;:S a?
o C-) ra m ca C J t J t j
o o u
o o o
o o o o
CM
gS 55
CM
CD
CJ CJ
ss 3^ :S
si; ?K
o
CM
3?
o
o
CO CO
CO
CJ
CTi
CO
o
o
d
o
CO O
O
CO
CO
o
o
CO
tr> o
o
o
CO CM (1}
CO CO
V
^
CO
O J U3
ra
CO CO
CM
IM
ni ni
r^
'"
CO
XL
a
CD
<U
CT
CL
O o
<U X
'c 'c I
c a
ii c
re
< < CT
11
CD
CD
CM
CD
CO
'1
hi
o
o
o
o
o
o
o
o
o
o
o
CD
CO
M
C
CD
CO CO m ^ >
CM
s
s
CM
T "
IC}
o o o o
m CT> f O
CM
CJ
o
o
CT
CD
CJ cu
CM CM 0
CD
CD
X
c
!S
c
CD
Ll.
Oi
(J
CD
C31
.2
CD
M
CO
cn
o
o
o
o
o
h-
o
o
n
CJ
CD
CT
CO
CU
(D
C
(-> o
<J
"* c^
<t
0)
5
c
(A
Cl
c-> en
m m
c
CO
CO CM <T CO T T
tr
o
o
CO CO
o
o
CO
U)
iii
o
^
CD
"
C3 C i
CO
o o
cu CO
o m
r-
a;
<
CO
CM
CO
CO
SI.
CO
o
o
o
u
CD
CM
CJ 00
C)
o
o
o
o
it
CO
o
o
CD
o
o
CM
CO
cr> m
.o
o
o
o
?S S5 gs 3? gS
o o
gS S5 gS
CM CM
o
o
o
o
o
CM
o
09
CD
C
CD
CT)
n CO
CL
CO
CM CO
M-
iO
CO
U-
CO
CD
c
CD
Ll. LL
(D
C
TO55 55
rt o
c
o
r: 55
TO
TO 55
TO
CO 55
55 w
X X M TO
CO
X ^ o to
(U
o 55 T553 55
X 55 a>
TO
0)
o
-a
X
TO
X
a
X <
TO
X
to
If.
c
o
0)
o
X
TO
CT
in
^
c
CD
o
a
0)
o
ci
CM O )
0)
o
'c
O
c
t^
O
c
55
i
o
CD
to
to
ar
LU Q
CD
JiC
CD
CO
Q)
t^
CM U J O )
(D o
CO <:5
S5 3? 3?
to o
o
CM o
d r- o
o
o
o
o
CD
C 3 CD
^
o
o
C3
O
CJ
O
s
o
'"
>>
<i n
CT
_l
0)
cr; CO
11
ji:
to
j :
to
"E o
V
* c (U
to O 0 )
O
c CO
' E CT
1<
to
'" '"
o
o
<
^ 3^ gS ^
^ S^ ~:^ ?s
"^^
'
o
o
o
3? 3S
CO o
O) o
oo o
CO
o o
m
o o
CO
C L cn
.o
CO
5.1
, m
n
o
ss
Ci o
a
0)
o
'c
CO
cs
o
in
Qi
o
CM
o
o
^
^
3
^ '^
CM
to*
r.,
o
u
Q- o
o
n
CD ( O
CO
CL
en
m
t35
CL
5
liJ
Z
O)
0. o
... z .
;i,u:": I L '
UJ
:^^c^-
(A
o
.. . C L CO
>|L
E co;^
0)
CO
E
3
o
C
0)
E
(0
Q.
0)
O
"tc=:'C
CD
CO
Ll.
O
Ul
'"
1
C
'" '^
Li.
,o
^ 10
, IS CT
n 3?
v ^ - -
4->
E
CO
< o3 :
CD
!-z.
UJ
o
<
cn
CJ)
CO
o
>-
13
Administrative Services
150 Frank
Reprographic Services
150 Frank
Customer Support
150 Frank
Planning & Coordination
150 Frank
Technology Installation Services
150 Frank
Network Engineering & Maintenance
150 Frank
Desktop Support
150 Frank
Server maintenance & Support
150 Frank
Project Planning & Coordination
150 Frank
Systems & Database Admin
150 Frank
Systems Operations
150 Frank
Application Development
150 Frank
Geographical Information Systems
150 Frank
Department o f information T e c h n o l o g y fZ:
DIT<NonTlar>1:or,21i
Ogawa
Ogawa
Ogawa
Ogawa
Ogawa
Ogawa
Ogawa
Ogawa
Ogawa
Oqawa
Ogawa
Ogawa
Ogawa
PIz
PIz
PIz
PIz
PIz
PIz
PIz
PIz
PIz
PIz
PIz
PIz
PIz
3.00
6.00
6.00
1.00
4.00
11.00
24.00
6.00
2.00
4.00
5.00
11.00
3.00
::86:oo'
Need;
.CWCH.
0,00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0,00
10.00.
186.00 d
Library
Administrative Unit
Main Library Administration
Art/History/Literature
Magazines and Newspapers
Science Business and Sociology
Childrens Room
Circulation/Automation
MajMM^Z?/yJ^caLS^iyj9^.^1
FY 0 8 - 0 9
125
125
125
125
125
125
125
t Location
14th St
14th St
14th St
14th St
14th St
14th St
14th St
Need
2.00
1.00
8.42
4.84
1.00
8.42
4.84
10.56
9.56
7.12
7,46
'41.40
7.12
7,46
39.40
1.00
0.00
0.00
0.80
1.04
3.01
0,60
0,00
^5.45:
0.00
0.00
0.42
0.00
0.00
0.72
0.22
LV.ZG
B-10
liRcSi
1.00
0.00
1.60
0.00
2.00
0,37
2.45
7.42,
100.00%
0.00%
19.00%
0.00%
20.92%
0.00%
32.84%
18.83%
0%-4%
0%-4%
0%-4%
0%-4%
0%-4%
0%-4%
0%-4%
'12;4%
Neeci
0.14
0.14
1.20
0.68
1.34
0.05
0.00
0.00
0.00
0.00
0.00
1.00
1.00
2.00
ICHi3^:
0.00%
0.00%
0.00%
0.00%
0.00%
14,04%
13.40%
5.08% 1
GISICH
14%-29%
14%-29%
14%-29%
14%-29%
14%-29%
14%-29%
14%-29%
4:5%
ATTACHMENT B
^~TS^
<
CT
LU
ra
CO
^
^
CO
CO
CM
CO 0
35 35
g5
CM
CD
^
^ ^
r..
;S g5 sS 55
g5
sS
CO
0
CO CO CD
35
CO 0
g5 gS
35
g5
35
CM
35 35 S5
35 35 35 35 35 g5
^ ^
^
g5 gS
CO CO CO
CO
35
0
sS ^
^ ^
^
35 gS
cS
CO 0
0
CD
0
0
M-
g5
If
35 g5 S5
m 10
^
0
0
r^ d d
0
0
d d
CD h - 0
0
CM 0
*~
^
'~
0
0
d d
' "
0
0
CM p
0
0
CO 0
CO p
d d
'"
0
0
CO p
d d
0
*"
0)
f-
CJ
< 5
CO
0
in
c "oi
m
"E
JiC
0 0
E u>
s
ra 5 <
CT
Ii
35 S5 g5
0
0
TJ-
^ ^ ^
10 i n i n m m 0
35
^
35 3=
0
CO
h- to
cd
in
eS g5 gS
d
^
gS
d d d
CD 0
in 0
CO
'I
f-
CO
0
0
r-^
co 0 0
d d d
CO
a> m
^d
d
'.^
Ti
(D
C4
0
CO
f^
0
0
d
gS gS ^ gS 35 gS
^ 5j
csi
" " '^
^ g5 $
U
CM
g5
I-'
CO
g5 gS g?
0 0
in 0
CO
0
CO 0
to 0
CJ>
10
0
0
d d
0
0
d d d
5^
CT
s
<
in
ra
"c
ra
D.
CJ
Zi
h-
to
e
0)
g>
CO
<n
c
CO
r-^
'"
d
0
0
csi
C^
ra
CM
^
T
t^
CM
CM
'
:1
1^
^r-
CM
cn
S
CO
CO CO
_!
1^
eo
o>
CO
CO
', 1
u
'
'?''
tn
u
u
-'.."^
0
H
i5
0
3
% CL
p
CO
c:
0
i tE
a>
Q
(0 a
a>
1- 0
CD
CO
c
to
10 m
CM CM
"
CT
rac 55
55
.CT
5
i "ra0
E<
>
to
ra
CO
0
CT
0.
15
CJ
c:
0
>
ra
ra
"to 0CO
CO T -
^~ '^ 5! ^
"TO
c C
0
55
CO CM
CO
0
0
to CD 0 TlT
T l ; T T CD 0
h - r~t^
CO i r i CO i ~ - " OJ T J
^
TJ
10
.;ft
^*
CO CD CO 0 0
CO 0
CM CM
m co
d d
CO
T
0
0
^" r-:
TT
in
s
OJ
CO
"ra
1
*E
CT
TO 00
LL
to
CO
c
CTl
'c 0
CT ' 5
E
E 'CT
< ra
in 'to
Z)
raV(A
C
I. T
j U
^^ ^ .^ '^
^ -
c CD
5 ra
m E
<
>
Oi
ra ra
'TO ra c
0 'O "CT 'CT
a
J
c E 3
2
"TO
0
CT
ll>
5 in u
0
roc:
c CT 0
.T .CT .c m CT b
2 C
CT
m
0
c
c
3 TO s 2 ra ra QJ 5
ra m
E
ra <
C5
c
CT
ca
T l - CO CO 0
CD 0
r- CM
0
0
in
T f
CO
CD 0
CD 0
0
0
0
CNJ
TT
TT
0
0
0
0
0
CM CD m
'^^ d
0
CM
h-
p
d
0
fta
"WCO
0
.,1
1
55 55 55 55
ra -. .;
55
0
CM CO 0
r- 0
0
CO 0
CO m CM CD V
' T CO CO T f
V d ^r i n T l - ' i n
r~: o i
0
1-^ t ^
0)
53 ,_
E
0
0
CO
iL
(D
M- Tl- M- T l CM CM
CM CM CM
in
d d
0
0
0
CO CD CO p
0
0
0
0
d d
r-i h CO 0
0
0
0
0
d d
0
0
^_
d d
0
0
CM 0
CM
Tl-
0
0
g?
0
0
Tj-
0
0
T f
eS
0 3 CO CO
CM 0
Tj-
1
CO
CO
CM CM CM
;V d
s
gS
TJ-
CM
m
CO
g5 g5 gS
CM
m
cd
p
^
0
0
0
0
0
CD CCT 0
<
0
0
0
0
d d
0
0
S'l
,0
;i
<o 0
CO 0
CO
0
0
CO 0
d d
0
0
Tlin
r^ d d
0
0
c> d d
0
0
0
0
0
0
0
0
CO
0
0
0
0
0
0
0
0
0
0
0
0
CD CD d
0
0
d d
m
0
0
CD CD 0 0
0
0
0
0
CD
a
0
0
0
d d
d
sS g5
CCT 0
0
0
CM
CO
CO CO
CM
CO
gS g? 35 gS o i
CO T l -
0
0
d d
35 35
*
CO CO CO
V
35
OJ 0
CO 0
0
0
i r i
0
0
CD 0
0
0
0
0
0
0
CO 0
0
^
'"
a>
0
CM
0
0
CO
hO)
d d
0
0
CCT
0
g? g9 g5 35 35 g5 gS
^~
5
c
2
m
<u c :
raE TO
<
0: t l
CJ
u CT 0
c TO c
ra m2 m ra
'ra ;oCT "ro
m
ic:
_i 0
0
to
c
CO c 0 )
CM
CO
"oi c
0
0 "a 0 )
0
Tn CT
0
Llj L i .
CO
TF
LU
c"
CO r-- CD i n
CD LU
m
CO CO CD 0
CO 0
0
0
0
CD 0
0
CJ>
m in m m m m
CO CD CO CM CO CO CO 1 0 CO CO CO CO m
CM CM CM CM CM CM
T CD
^
CD
> 1
1 1 m m CO "
m CO
CT
0
0
d d
0
0
CD 0
d d
0
0
0
0
0
0
d d
0
0
CD CD CD CD
0
^
CO 0
CM
S5 gS
CO
0
^
^
35 g5
CO 0
d d
d d
0
0
CD
r^
d
CD 0
0
0
~
d
'~
u
c
CO
CT
'" fl^
CD CO 0
0
CM CO 0
r- 0
CD DO TlCO m CM CO V
CD M^ i n * i n
V
'" "" d ^
0
0
'0
0
0
0
CCT
a> CD 0
CO 1 0 0
r-
0
0
CD CM
CO
in
0
ci
CO
0
CO
CM
CO
<N
gs gS
35
CT 5
TO
^
5 rac raCT
0
m m
CT
E
Lll
CT
0
0
d d d
0
0
0
0
0
CD CO V
in
*
'"
'" '"
0
CD CD 0
CD <>: CD 0
ra
0
0
g5
CO CO
gS gS
CM CM
(a t CO
t
gS gS g5 gS g9 g5 35
CO 0
0
CM 0
M-
CD
ir
CD CO
g5
CD 0
ci
CM
CO
35 g5
CD CO 0
Ct
0
ct
i n CO CD
CD 0
0
0
'T 0
^ ^ ^ """
C
0
m m CD r-1 0 CD 0
CM
CM CM i n CM MO ) CO r--
CD eo
0)
>" D <>
5 ra
CD
ra 0 )
CT < a W 0
CD
55 CD
t
:
0)
0
<> >ra 0 <> > 'ra CT CT
TO <u Q.ra
. ra
.CT ^
CT
55
ra E
<u ' 5
0
0
0
0
CD 0
0
CD CO CM CO CO CO V
CM f f CJ) 1 0 < f
in
0
0
0
0
CO CNI
CN M^ a i i n
0
0
0
0
0
*
CD CD CM CM CD p
CD CM d
^
0
0
0
0
0
0
0
0
CD CD CD d
T -
CO
35 35 35 35
CO
35
CM
CM
3 ^ g5
0
in
0
^
CO
"T CM
'"
O
0
35
11
s
^^
9
1M
^^
^P (^
fX'
lO),
[Z;
'tjj
ffl
m^
.3;
1
S
s^ ^ ^
B ^ g? ^
m MW d
Id),
^ ^
w
'Q:
s iol
^fl
S
UJ i o ;
,-"'a p ^
.. fe
^0)
3
W
.0
>
CD
OJ CD
0 < Q.4
^
c
o
?
(0
fi UJ
^^ :Li
1
^^ i"5'
^ ^^ ^
^^ ^^ m
^^^W^^a ^
10: CO <n
ICl!
?o.
1
11
1
11
M
s ffi
PC
2
.2
1
1
"E
D
<
IC
CT
11
E ra
b UJ
CD
LU
o
<
<
11-
CD
Oi
O
CO
Mayor's Office
UnitAdministration Excluded Reception
Desk & OAC
Administration - Reception Desk
Administration - OAC
Mayor's Administration (Tier 2)
Office of the Mayor (Tier 1 & 2)
"FTE
PCPs
19,00
19,00
2.00
1.00
5.00
_ 25.00
25.00
t Location
....
, ^ . . .,
.
?.
ScS
1.00
0,00
5.00
0.00
.25.00
2.00.
26.00 .,.2.00 ,
2.00
3.00
0.00
0.13
0.00
2.00 i
2.00 -
0,00
1.00
.4.00
4.00
:ssi%|;. ;;.cwisa,
15,79%
12.4%
0.00%
12.4%
12.4%
20,00%
16.00% : 12.4%
16.00%
12.4%
CH.:
CHH;
Need :.PCii
icH,%i
CWCH
0.00%
4.5%
0,86
0.00
0.05
0.00
0.00%
4.5%
1.00
20,00%
4,5%
-1:00 , .4.00% , ;-4.5%,.:
1.00. .4.00%.
4.5% .
Museum
. ,..;.,^
V.Unlt
.',';- , ' 1 :
Location
Administration Unit
1000 Oak St
Museum Services Secmity & Operation 1000 Oak St
Museum Security Services
1000 Oak St
Museum Custodial Services
1000 Oak St
Museum Landscape Services
1000 Oak St
Curatorial Services Unit
1000 Oak St
Education Unit
1000 Oak St
Museum Service (Non Tier l o r 2) '.
OaklandMuseum (Non J\eTA'0T2). v<.^^^.^ . 'y^o^:
"
'
. , . .FTE,,,
2.00
2.00
12.00
3.42
2.00
18.90
4,63
44.95
i i ^ ^ i * 44.951
CH = CH "
Need PCP,:
CH%
;cwcH
0.47
0,12
"-... .
; .:'b...
0.92%
4.5%
FY 08-09
..
_ ;
. . .
7.54
5.50
1.00
3.00
2.15
1.00
4.28
1.00
25.47 ;",
1.00
3.00
0.00
0.00
0.00
1.00
3.56
1.00
9.56-
0.00
0.00
0.00
0.00
0,00
0,00
2.00
0.00
0.00
0,00
2.00. '0.00\
B-12
0.13
0.38
0.00
0.00
0.00%
0.00%
12.4%
12.4%
0.05
0.14
0.00
0.00
0,00%
0.00%
0.13
0.17
0.13
0.00
0.28
0.00
0.28
0.00%
7.87%
0.00%
2.93%
12.4%
12.4%
12.4%
12.4%
0.05
0.17
0,05
0.00
0.00
0.00
0.00.1
0.00%
0.00%
0.00%
0.00% ,
-.
"
4.5%
4.5%
4.5%
4.5%
4.5%
.4.5%
ATTACHMENT B
;::.:
- v u m t , ,,,..,
;,4!-
FY 08-09
^Location..
560 59tti St
1651 Adeline St
1075 62nd St
250 10th St
6300 Moraqa Ave
3612 Webster St
3131 Union St
3711 SuterSt
3860 Hamly Rd
1010E15lhSt
1701 22nd Ave
3883 Aliso Ave
1969 Park Blvd
1701 E 19th St
1637 Fruitvale Ave
7701 Krause Ave
2535 Hiqh St
9175 Edes Ave
5800 Intemational Blvd
975 85th Ave
247 Marlow Dr
.
'-
."
J -"'
...
.FTE
3.37
4.36
3.33
6.30
9.96
4.18
2.92
2.24
8.51
2.32
3.37
13.73
2.80
1.73
1.99
3.71
2.08
6,05
4.20
3.09
3.55
.93.79
2.79
5.18
2,48
5.12
3.02
0,00
0.00
"- .18.69-
PCPs,
1.75
1.75
2.00
1,70
3.75
1.75
1.75
1.00
1.75
1.00
1.75
2.00
1.75
1.00
1.00
1,75
1.00
1.75
1.75
1.75
1.75
35.45
2.56
4,84
2,09
4.87
2.59
0.00
0,00
16.95 >
NEW
. P C P . : PCP
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0,00
0.00
0,00
0.00
0.00
1,00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
2.00
.0.00 ,
0.00
0.00
0.00
0.00
0.33
0.00
0,00
0.00
0.00
0,00
0.33
B-13
0.00'
SP
CH
CH
GIS SP. Need pcp. .CH//o i G l S C H ,
0.00
0.00
4%-8%
0.00%
0%-2%
0%-4%
0,00
0%-2%
0.00
0.00%
0.00
0.00%
0.00
4%-8%
0%-2%
0%-4%
1,00
58.82% 20%-45%
0.00
0%-4%
0.00
0.00
0.00%
0%-2%
0.00
0.00
4%-8%
0.06
0.00%
3%-5%
0.00
0%-4%
0.00
0.00%
0%-2%
0.06
0.00
1.00
9%-16%
0.00%
6%-9%
0%-4%
0.00
0.00
0,06
0.00%
3%-5%
0,10
0.00
0.00
9%-16%
0.00% 10%-19%
1.00
9%-16%
0.18
0.00
0.00% 10%-19%
0.00
1.00
4%-8%
0.12
0.00%
6%-9%
0.11
0.00
0.00
4%-8%
0.00%
6%-9%
1.00
16%-23% 0.10
0.00
0.00% 10%-19%
0.00
1.00
24%-39%
0.00%
0%-2%
0.00
16%-23%
0.00
0,00%
0%-2%
0.00
0.00
24%-39% 0.03
0.00%
3%-5%
0.00
16%-23%
0.00
0%-2%
0.00%
0.00
16%-39%
0.00
0.00%
0%-2%
0.00
0.00
24%-39%
0.00%
0%-2%
0%-4%
0.00
0.00%
0.00
0%-2%
: 5.00 . i4:io% ::12.4%
1.00 . 2.82%
4:5%
0%-4%
1.07
0,00
0.00%
41.80% 15%-22%
0,15
3.10%
0%-4%
0.26
5.37%
3%-10%
0%-4%
0.06
0.00
0.00%
2.87%
0%-2%
0.34
0%-4%
0.19
6.98%
3.90%
0%-2%
0.48
18.53% 24%-39%
0.20
7.72%
3%-6%
0%-4%
9%-23%
9%-15%
0%-4%
4.5%-^V
?5.72%
12.4% ^_Jj_J " U S .10.50%
'-: 0.97
SP
Need, itPCP_,
0,07
0.08
0.07
0.09
0,07
0.28
0.24
0.28
0.28
0.42
VSP,%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0,00%
57.14%
50,00%
0,00%
100-00%
100.00%
0.00%
0,00%
' 0.00%
0.00%
0.00%
0.00%
ATTACHMENT B
Girls Sports
Youth & Adult Sports
Area One Special Sports Programs
666 Bellevue Ave
Community Gardens
666 Bellevue Ave
Feather River Camp
666 Bellevue Ave
Malonga Casquelourd Center
1428 Alice St
Studio One
365 45th St
City-Wide Programs Unit
Field
Radical Roving Recreation
250 Frank Ogawa PIz
Discovery Center
2521 High St
Ball Fields Maintenance
Field
At-Risk Youth
Field
OPR City Wide Programs (Tier 2):
Office of Parks artd Recreation {Tier 1 & 2):
FY 08-09
FTE11.04
2.44
1.00
pcpsi
Need
7.14
1.00
0.00
0.00
0.00
0.00
0.00
1.75
2,03
1.00
0.00
0.00
0.00
0.00
0,00
0.22
1,75
1.00
18,65
1.75
0.00
0.00
2.77
1.50
5.58
100
0.75
1.00
0.00
1.75
2,75
2.00
0.00
0.00
0.00
0.00
0.00
0,00
1.00
0.00
0.00
0.00
0.00
2.00<:
8.65
7,95
1.14
1.38
1.00
3.41
7.07
5,30
5.95
1.44
8.10
6.94
101.84
2.75
1.00
1.00
1.75
31.64
:239.69^.r. 93.60.
4.5%
0.05
0.00%
0.00%
0.00%
12.4%
12.4%
12,4%
0.08
0.08
0.05
0,00
0.00
0.00
0,00%
0.00%
0,00%
4.5%
4.5%
4.5%
0.00%
12.4%
0.08
0.00
0.00%
4.5%
0,00%
0.00%
0.00%
0,00%
12,4%
12.4%
12.4%
12,4%
0.07
0.00
0.00
0.00
0.00
0.00%
0.00%
0,00%
0.00%
4.5%
4.5%
4,5%
4.5%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%1
2.97% . : , .
4.5%
14.01%
0.00%
12.4%
12.4%
0.33
0.00%
57.14%
0.13
0.00
1.00
0.00
0.22
0.00
0.00
0.00
0.00
0.00
0,19
0,00
0.00
0.00
0,00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00;
0.22
;6.33..-.-.7;25.
B-14
GIS.CH
0.00
0.00
1.00
0.00
0.13
0.13
0.10
0.13
0.35
0.25
0.35
0.13
0,22
0.00
0.00
0.00
0.00
1.00
0.00
0.00
:3.00
,;9.2S.
0.00%
12.4%
0.00%
12.4%
0.00%
12.4%
0.00%
12.4%
100.00%
12.4%
0.00%
12.4%
0.00%
12.4%
i9.48%.
12.4%
:9.88%...r-^12.4%.
0-05
0.04
0.05
0.08
0,13
0.09
0.13
0.05
0.05
0,08
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00 i
.2.78 3 . ^
4.5%
4,5%
4.5%
4.5%
4.5%
4.5%
4.5%
4.5%
4.5% -
ATTACHMENT B
E
CO
0)
Q
0)
o
o
a.
o
p
o
o
o
o
o
o
3S
o
iri
iri
CD CD
O
o
d
lO
o
o
CO
o
iri
S5
CM CM CM
.-
Csi
CO
Miri
o
o
CO
s
ai
o
o
CO
o o
p p
o
o
d
CO
o
p
o
o
LL
co
U-
ra ra ra
b.
CM
<
ra ra ro
ra ra
<
Oi
0.
d
o
in
<r
o o
cn
10
M-
0
p
3?
in
32
rco
CO
0
0
csi
0
0
'
0
0
CM
CM
r0
D
p
T-
1*
0
0
iri
0
CO
0
0
to
in
3?
0
0
d
0
0
d
3S
csi CM
M-
cd
0
0
d
0
0
in
cr
0
0
-i
0
0
0
0
0
0
in
0
0
CM
to
35
0
CD
M-
0
0
0
0
01
55
to
T3
ro
ro
i^ i ^
m
in i n
g ara:
0
!,!
V.
ra
0
0
ai
CO
in
p
0
0
to d
O
0
d
0
0
10
e
p
-i
0
0
in
0
0
to
0
0
d
e
p
CD
0
p
0
0
cd
CD
IL
LJ-
CD 0
0
0
csi csi p
0
0
0
CD
CM
0
0
1^
CD 0
CD
cd
0
0
cd
<=3
P
0
p
0
0
d
in
0
0
d
in
0
0
d
to
to
0
0
d
0
0
d
10 i n
0
0
d
0
0
d
35
0
0
d
0
0
d
to
0
0
d
0
0
d
p 0
d
CD
0
0
0
d
0
0
d
0
0
d
0
0
0
0
CO i r i
0
0
d
0
0
0
0
c6
0
d
p 0
CM
g?
cn 03?
35 3? 5? 3? g5 35
p in in in p p
0
0
d
0
0
0
C3
CD CD CD 0
0
0
d
3? 5? g9 59 g9 39 59 39 59
0
0
d
0
0
d
d d
d
35
g5 39 3 ^ 39 59 g9 39
3? 35
a- T
CM
CM
a> m CO
0 CD
d d d
CO
CM
3^
0
0
d
39
0
0
d
CD
39 59
<r
0
0
d
0
CD
CSI
CD 0
0
d
0
p
in
"
in
0
0
d
CO
CO
0
p
0
0
d
F^
m
0
10 i n
CM
III
ro
cn
0
ro
i
ro
0.
0
0
F^
m
in
25
0
0
d
in
in
F^
55 55 55 55
10
tn
m
in
in
'in
1-^
0
0
d
CM <i-
0
0
d
0
0
d
1-^
CO CM m CO 0
CD CM
to
0
0
d
0
p
0
0
*
0
0
in
tn
(O
CD
0
0
d
0
0
d
0
0
d
10
0
0
d
0
0
0
0
d
0
0
d
0
0
d
0
0
d
0
0
d
d
0
0
d
0
0
d
0
0
d
0
10
0
0
d
0
0
d
0
0
d
0
0
d
d
0
0
d
0
0
0
0
in
0
0
d
0
0
d
0
0
d
0
0
d
0
0
d
0
0
0
0
d
0
0
d
0
p
0
0
d
CD
0
0
d
csj
0
CD
0
0
0
0
in
0
CD
iri
0
0
0
0
0
CD
CD
in
M-
;E
0 0
0 0
csi d
0
p
0
d
0
0 0
0
csi d
in
10
55 55 55 55 55 25
in
tn
S
(^
0
0
0
0
0
CD
CD
3? 59 3? 3?
m
0
csi
39
d d d
in
CO CO < N CO
M- CM
CO CO CD
CO i n
0
3?
3?
CM CM
0
0
CM
35
0
0
CO
CQ
in in
10 m
55
0
CD CD
0
d
0
0
d
0
0
d
0
0
d
0
0
iri
0
0
d
CO
d
'1
0
0
d
0
0
0
d
0
0
csi
0
0
CM
CM CM Tj-'
1m
0
0
d
CD
CO
CD 0
0
0
CD 0
csi CM d
0
0
d
0
0
CO
ll
d
0
to
0
p
0
p
0
0
55
10
to
IL
c
u
u 1.a
E
D 0
CC CO
0
ra
10
CD
0.
CL 0 1 CO
i
i
1
J- .
CM
i
3
1
l|
1
i
0
C
>.
c
c
LJ.
q
g ro
J-e
"TO c
in
"ra <c
> Ea -f
ro
a
<
"55 E
to ra
10
in
'c
c
0
'c E in
c:
c
ra
C
0
E in
CTl
E 0
t o 10
c
E
C
D , 0
"ro
c
fM' <
s < "ro
g 0
ra
"ro ra
0
w
a.
c
c
a TD ra ro
10 ' c
c
' c "ra 0 ra 0
i = "ra
'> CO
!c
c
UJ
a
LU
E ra
"E
"ra
in
a
0}
ra CL a 0 E o S iZ0
c a c
"3
03
c
0
CO
<
ra
>
[O
0
(0
ra
ra
3
0
Si " o 0
"b .CJc " 0 ra
0
"TO ra ?
3
ra ra
0.
ro
0 : ro
ro ^ra 1 = c
ro
ra
ra ra
.s .s
0
ro 3
0
CO t o
CM CM
0
0
cd rd
p
0
d
to
,'.i
Si-
H
ra
5
ro
in
in
0
0
0
0
0
CD
csi
39 32 3S g9
to
in
'
tn
0
p
3? 5S
to
tn
v'
0
0
d
35 59
0
0
d
0
CD
e
0
d
0
0
0
0
d
0
iri
0
0
cd
0
0
iri
p
rsi
0
0
d
CO
10
in
55
CD
0
0
0
0
CD
'I
k.
ra
1=
ra
1ra
CO
Q>
CM
5? 3?
0
0
0
d
0
CO
^-!d
3? 3?
cd
in
d
CJ>
0
0
":.
C3> m CD
CM CM 0
a>
d
csi csi d
0
0
CM CM
<
CM
m
in
ra
0
p
a>
csi
CM
CO
01
csi
3? 3? 3?
0
0
in
0
0
d
0
p
0
p
u> 1 -
0
0
3S 5S 5= 39
csj CJ csi
CM
0
p
r- 1". 0
cd <o d
S5
to p
35
csi
iri
0
0
iri
CO
eo
CO CO 0
e
0 0
r-'
CO
a;
LT
"ra
111
!
s < i i> < i 8
ra 0
"to
ra .S
1
.c
CO
0
U-
ra
co
0)
?
a
g
0
i n to
CM CM
CM
]''
0
0
CO
CM
i n CM CM
CM CO CO
csi CM
0
0
35
0
p
0
p
eo p
'JCM csj CM
CO
CO
0
0
iri
CO i r i
1 0 CO
MCO
cd
3?
d p
csi csi
0
0
0
0
d
CO 0
CO CD
CM'
d
0
p
0
0
d
0
0
a i csi d
cd CM
CO
0
0
.', 1^'
0
C3 0
CD p
0
0
0
d
csi csi
0
0
d
in
&5 3S 5S s5
0
D
CM
0
p
p
1^
0
0
d
E
0
a
,D E
Q
CO
0
0
0
to to 0 00
0
0
0
0
d 0 ai CM CD (d
CO CO CM CO CO GO CM CM
CO CO
0
0
d
00
Q
V
0
D
LJJ
0
'c
to
a
0
0
V) ( 0
"ro 0 0c
0
oi 0
'E
3 Q Z3
a
0 c
V)
'^ "TO
0
0
0
0
0
p
T5
o>
CM
0
0
0
0
iri iri
5?
3 ^ 35
0
tn 0
m in
0
CM CM
00 0
CO i n u> d
CD
CM CM
CD 0
0
^0
y
0
CM
ra
01
Li.
1
1
C
I. ,0
<B
"TO
Q.
ra
_o
ro
>
<n
^^
"4
t
s
s. raa.
g (O
o
0
p
o 0 00 0 0
u> 0 CM 0
cd
CO CM
*4
d
o
10
o 0CD
eo csi
o
CD CD o
o 00
o CD
CM i r i XT"
o
O
O
CO
CO
3? 55 5S
3? 3S
CO CM
1^ p
CM CM
T-
i-
o o 0
o d p
cd
3?
S2
o CO cn o
o p p p
d
CO i n
CM CM
CM CM
3?
o
o
d
o
d
CM
CM
D- o
CO
. ;z
o:
o
X ^
IL
csi
o
p
o
p
o e r- o
ID m
r- cn CO in v- CO
co CM
CO
cd cd
o
q
o
p
CM
"D m
CL a> CO
3 o
Z.Qo
o
,"
O
o o a 0 d
o 0 0
o
O
CD
< N CO aS ed
O
to CD Cxi i n
CM
in
CM CM
CN CM
O EL o
< O o
CM
o
CD
CM
CL
ra
5
ro
o
O
ro
lO
iL
o
o
o
"01 o o o
p
'> CL
p CM
O CD
o
. a.
;.fiL
_ i
.. o
' 3
''-C
'I
in
ra
E
ra
1<
i
CQ
LLI
<
LO
CQ
o
o
CO
mcpi
Need
_ LdCvltion
455 7tti St
455 7th St
1.00
12.00
0.00
0.00
0.00
0.00
455 7th St
7.00
0.00
0.00
455 7th St
455 7th St
455 7th St
',Y&^S;i
24.00
0.00
33.00
0.00
17.00
0.00
: 94.00;
0:00'
i;i208.13^.1078.13*i50.00S:21;763
LCWSP
.CWCH.
i 63.43 Si5.88%'l
1.95%
*4:5%=
,i:CH.
Need .PCRl, ;CH %
0.05 0.00
0.00%
CWCH
4.5%
0.00
0.00
0,00
.0.00
}i793.00.
FY 08-09
I i ? .Location.
250 Frank Ogawa PIz
7101 Edgewater Dr/
250 Frank Ogawa PIz
750 50th Ave
750 50th Ave
250 Frank Ogawa PIz
,FTE.
13.00
1.00
i'ACi
IRcg
0.00
5.00
5.00
0.00
2.00
2,00
6,00
,00
34.00
2.00
6,00
1,00
15.00
1.00
2.00
0,00
3.00
1.00
0,00
0,00
3.00
tSPj
iPGPJ N M d
0.00
0.13
B-16
0.75
0,13
pSP|
:PCS
0,00
0.00%
XW.SB
12.4%
1.00
20.00%
12.4%
1.00
0,00
0,00
2.00.
50.00%
0,00%
0.00%
,13.33%
12.4%
12.4%
12.4%
12.4%
0.09
0,27
0.05
1.00
20,00%
4,5%
0,00
0.00
0.00
1.00
0.00%
0,00%
0.00%
6.67%
4.5%
4,5%
4.5%
4;5%
ATTACHMENT B
,.
-unii
..'-
>
FY 08-09
Location
250 Frank Ogawa PIz
250 Frank Oqawa PIz
250 Frank Ogawa PIz
7101 Edgewater Dr
7101 Edgewater Or
7101 Edgewater Dr
7101 Edgewater Dr
7101 Edgewater Dr
7101 Edgewater Dr
7101 Edgewater Dr
7101 Edgewater Dr
7101 Edgewater Dr
7101 Edgewater Dr
7101 Edgewater Dr
7101 Edgewater Dr
7101 EdqewaterDr
250 Frank Oqawa PIz
250 Frank Oqawa PIz
250 Frank Oqawa PIz
250 Frank Oqawa PIz
250 Frank Oqawa PIz
7101 EdqewaterDr
7101 EdqewaterDr
7101 EdqewaterDr
250 Frank Oqawa PIz
7101 EdqewaterDr
7101 EdqewaterDr
7101 EdqewaterDr
750 50th Ave
750 50th Ave
750 50th Ave
750 50th Ave
250 Frank Oqawa PIz
250 Frank Oqawa PIz
250 Frank Oqawa PIz
250 Frank Oqawa PIz
250 Frank Oqawa PIz
- '
FTE3.00
10.00
1.00
3.00
2.00
10.00
24.00
1.00
13.00
3.00
23.00
49.00
57,00
19.18
60.00
5.00
5.00
26.89
16.50
8.00
37.69
6,00
5.00
79,45
11,00
5.00
12,00
9.00
3.00
46,50
12,00
35,00
3.00
4.00
1.00
2,00
3,00
614 21
-648.21
VAC> NEW
:''PCPs
PCP,
PCP
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
" 0 . 0 0 . . -'...S
.15.00
3.00. .3.00
B-17
. SP-
SP
Need
'
"
PCP'
'
'^'2.00
C H , !*:CH
N e e d pcp.
SP % . C W S F '
" '
- i,
.13.33%
': .^;
12.40%
. CH % : C W C H
il,"''-'"'.
....'- "
I.OO
6.67%
."
4.46% I
ATTACHMENT B