HomeMy WebLinkAboutMINUTES - 08152006 - C.103 ' e• � CCyd ry
CONTRA
*' '* COSTA
TO: BOARD OF SUPERVISORS COUNTY
n1Y z
FROM: Supervisor Federal D. Glover
DATE: August 15, 2006
SUBJECT: FISCAL YEAR 2006-07 ALLOCATION PLAN OF KELLER CANYON LANDFILL
MITIGATION FUNDS
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION(S):
1. APPROVE and AUTHORIZE the fiscal year 2006/2007 Keller Canyon Landfill Mitigation
allocation plan in the amount of $1,658,940.50 for specified projects. (Supervisor Glover)
2. APPROVE and AUTHORIZE Community Development, or designee, to execute standard
agreements with City of Oakley Police Department in the amount of $35,000 and East County
Boys and Girls Club in the amount of $50,000 as specified under the project listing of the
allocation plan.
3. AUTHORIZE the County Administrator or Director of Community Development, Deputy Director
Redevelopment or their designee to execute appropriate documents for execution of agreements
necessary to provide services as approved in the action plan by the Board of Supervisors.
CONTINUED ON ATTACHMENT: _X_YES SIGNATURE:
✓RECOMMENDATION OF COUNTY ADMINISTRATOR R COMMENDATION OF BOARD EO ITT
,APPROVE _OTHER
SIGNATURE(S):
ACTION OF BOr70 APPROVED AS RECOMMENDED O R
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A
UNANIMOUS(ABSENT I1.(/nZ- ) TRUE AND CORRECT COPY OF AN
A ES: NOES: ACTION TAKEN AND ENTERED
ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF
SUPERVISOR ON THE DATE SHOWN.
Contact:
ATTESTED
CULLEN,CLERK OF
Cc: CAO-Attn.John Gregory,Becca Moody HE BOARD OF SUPERVISORS
District V-Supervisor Glover,Attn:Tonya Smith,Vincent Manuel AND COUNTY ADMINISTRATOR
Community Development-Attn.Dennis Barry
Redevelopment-Attn.Bob Calkins
BY �RrPUTY
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BACKGROUND/REASON(S) FOR RE COMMENDATION(S):
Over the last several months, Supervisor Glover and his staff have been reviewing the applications
submitted for FY 2006-07 funding. The proposals were evaluated for consistency with the service
categories approved by the Finance Committee in fiscal year 2003-2004:
A. Youth Services
B. Code Enforcement
C. Community Beautification
D. Public Safety
E. Community Services
The Supervisor has concluded that the following projects totaling $1,658,940.50 should be funded as
follows:
1. African American Academic Achievement Committee $15,000
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Funding is used to support the reduction of the historically high minority dropout rate by using
tutors and mentors to help build self-esteem in socially-and financially-disadvantaged students.
2. Ambrose Recreation & Park DistriIct -Afterschool Program $7,500
Funding would support the Sports and Fitness component of the after school program.
3. Ambrose Recreation & Park District - Ambrose Computer Lab $15,000
Funding supports ongoing expenses incurred to keep lab open on a daily basis.
4. Ambrose Recreation & Park District -Ambrose Teen Center $5,000
Funding would allow youth to par
1 icipate in recreational and enrichment activities in a safe place.
5. Ambrose Recreation & Park District - Bay Point All Star Cheerleading $10,000
Funding would provide additional opportunities for local youth to participate in cheerleading.
6. Antioch Historical Societv - Museum Restoration $13,500
Funding would support the installation of 92 new windows. Window frames have
deteriorated in historic building ai lowing dirt, insect and moisture entry to damage artifacts.
7. Antioch Rivertown Jamboree - Jamboree Music Festival $10,000
Funding would support 21St annulal Rivertown Jamboree in adding water events, a teen
area and additional music.
8. Arts & Cultural Foundation of Antioch, ACFA - Free Children's Summer Concerts $4,000
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Funding would support partnership with organizations who support child care and outreach
programs to provide a free summer concert series with music targeted at 0 -10 year olds
and their families. I
9. Arts & Cultural Foundation of Antioch. ACFA—Art 4 Schools $8,000
Funding would support a partnership with the Antioch Unified School District to provide artists and
art education for curriculum based art classes for elementary students. Instruction will take place
during the 2006-2007 school year.
10.Bay Area Legal Aid - East Countv Domestic Violence Legal Services Proiect $8,000
Funding supports project which)provides low-income domestic violence victims with legal
assistance critical to escaping abuse and achieving safety. Services include advice, counsel,
referrals, restraining order assistance, and representation.
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11.Boy Scouts of America - AdvanceCamp Inc. $1,500
Funding would support the Boys Scouts of America's 7th AdvanceCamp where young
men ages 11-17 will be working on community service projects. The event will be returning
to the Contra Costa fairgrounds and expects over 1200 attendees this year.
12.Center for Human Development - Bay Point Partnership $8,000
Funding supports the Bay Point Partnership with three proposed events to promote leadership
and opportunity for Bay Point youth: the fourth Annual "Unity in Community" celebration and two
youth-led forums, one for middle school youth and one for high school youth.
13.Center for Human Development - Empowerment Program $5,000
Funding supports the Empowerment Program which is a community level HIV prevention and
youth advocacy program serving lesbian, gay, bisexual, transgender, and questioning (LGBT&Q)
youth and their straight allies age i 2 and under.
14.Child Abuse Prevention Council - Newborn Connections $8,075
Funding supports Newborn Connections post partum in home services for monolingual Spanish-
speaking mothers in eastern Contra Costa County, who would not be seen by other in home
social services agencies.
15.City of Oakley- Oakley Police Department— Freedom High School $35,000
Funding provides a School Resource Officer at Freedom High School who is a visible law
enforcement presence assigned to the high school campus. Typical duties include investigation
and follow up of all criminal cases occurring on campus or involving students.
16.City of Oakley - Oakley Police Department — Oakley Middle Schools $10,000
Funding provides a School Resource Officer at the middle schools who is a visible law
enforcement presence assigned to the middle school campuses. Typical duties include
investigation and follow up of all criminal cases occurring on campus or involving students.
17.City of Oakley— Science Week $4,000
Funding would support Oakley Science Week in bringing children and families together for a week
of science exploration, family fun and community involvement. This week-long program enhances
that science education is safe for' kids, strengthens family ties, and connects the community.
18.City of Pittsburg —Youth Gang/Narcotics Intervention $5,000
Funding supports a collaborativ I youth intervention program focused on educating all
stakeholders about gangs and drug use with the hope of spring boarding into an additional
positive youth program in the community.
19.City of Pittsburg — Every Day Is a Special Day $5,000
Funding supports Pittsburg Recreation Department in putting a program together for children with
special needs so that they have every opportunity to participate in recreation programs with no
limitations.
20.City of Pittsburg — Fun, Fellowship and Food $1,950
Funding supports the Pittsburg Recreation Department's attempt to provide seniors the
opportunity for socialization, physical activity and good nutrition by partnering with the C.C. Cafe
to host six dances in combination
n with the lunch program.
21.Community Violence Solutions I- Stepping Stone Counseling_Center $15,000
Funding supports and enhances the counseling and intervention services provided by Stepping
Stone Counseling Center to East Gate High School in Pittsburg. The intensive, on-site counseling
project addresses the multiple trauma experiences of the students.
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22.Contra Costa County - Animal Services $25,200
Funding would support a monthly free cat spay & neuter day designated for District V resident to
decrease the overpopulation of unwanted cats and kittens in the communities. Provide humane
education on the importance of "ealrly" spay and neutering.
23.Contra Costa County - Building Insl'pection Department $100,000
Funding would support program that provides dedicated personnel, two code enforcement
inspectors and a part-time clerk, to the code enforcement program focusing on the
unincorporated areas of District V.
24.Contra Costa County - General Services $75,000
Funding would support program thIat has been provided in East County for several years. In
conjunction with workfare crews, the General Services Department provides assistance with
community clean-ups, roadside clean-up throughout the unincorporated areas of District V.
25.Contra Costa County — Midnight Basketball League $15,000
Funding provides an alternative to destructive street life and keeps young people out of trouble
during the late night hours when criminal activities are high. The young people must attend a
mandatory educational workshop that encourages the participants to take advantage of
opportunities of higher education and employment.
26.Contra Costa County - Office of County Counsel $100,320
Funding would support, in conjuncltion with funding from Building Inspection and Redevelopment,
the cost of a Code Compliance Attorney. The code compliance attorney in the County Counsel's
Office provides legal support to ei forcement officials.
27.Contra Costa County - Sheriff— Resident Deputy (2) $318,843
Funding supports two Resident Deputies in the Bay Point community who provide community
policing to residents and commu,ity leaders with emphasis on prevention and enforcement of
criminal matters. The Resident Deputy acts as a liaison with local businesses.
28.Contra Costa County_ Sheriff— School Resource Officer (1) $159,421.50
Funding is used for salary & ben D fits of two uniformed School Resource Officers (SRO). The
SROs will be placed within the schools to establish a safe school environment and promote the
positive development of Bay Poi i t youth.
29.Contra Costa County - Sheriff— ,Holiday Dinner and Toys $3,000
Funding would support the annual Holiday Dinner and Toy Giveaway sponsored by the Contra
Costa County Office of the Sheriff, held at the Bay Point Community Center, providing a free
dinner and toy giveaway, from Si nta, to needy families in the Bay Point area.
30.Contra Costa County- Probation Department $40,000
Funding supports treatment services for east county youth involved in the East County Juvenile
Drug Court Program. This court supervises comprehensive treatment based programs targeting
minors who have substance abuse problems by identifying minors in need.
31.Contra Costa County - Zero Tolerance for Domestic Violence Initiative $25,000
Funding would support public awareness campaign targeting District V youth, parents, school
personnel and service providers, utilizing the innovative medium of digital storytelling to raise
awareness about impact of exposure to domestic violence of children.
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32.Contra Costa County Libra - BaV
1 Point Branch Animal Program $1,863
Funding will support the Lawrence Hall of Science staff to present three workshops for children
between the ages of three and five years at the library. Each workshop will focus on an animal or
group of animals and will include a story and several activities.
33.Contra Costa County Library - Pittsburg Branch, Animal Program $1,677
Funding will support the Lawrence;Hall of Science staff to present three workshops for children
between the ages of three and five years at the library. Each workshop will focus on an animal or
group of animals and will include al story and several activities.
34.Contra Costa County Library - Pittsburg Branch, Animal Program MLK $1,863
Funding will support the Lawrence Hall of Science staff to present three workshops for the Martin
Luther King Children's Center Preschool Readiness Program. Each workshop will focus on an
animal or group of animals and will include a story and several activities.
35.Contra Costa Health Services - Bay Point Family Health Center $15,728
Funding supports project to decrease health disparities for African American adults by providing
education and hands-on assistance to reduce factors that contribute to health disparities including
a lack of access to health services.
36.Contra Costa Health Services — Calli House Youth Shelter $5,000
Funding supports operations at CI Ili House, a shelter program providing critical services to
runaway and homeless youth ages 14-21 in Contra Costa County. The requested funds would be
used to support 15 runaway and homeless youth from District V.
37.Contra Costa Health Services — Patient Navigator Program $10,000
Funding allows the Patient Navigl for Program of Contra Costa Public Health Clinic Services to
assist Spanish-speaking patients to "navigate" the county's complex health care delivery system.
The Patient Navigator Program dIoes this by offering health classes.
38.Contra Costa Youth Council - Read to Live Program $20,000
Funding supports the GED progrl m and scholarship program for youth at the Orin Allen Youth
Rehabilitation Facility. "Read to Live" is a one-on-one tutoring program in reading and spelling for
learning-disabled boys, 13-18 years old at the Orin Allen Facility.
39.Creative Arts Building Corporation $20,000
Funding will assist in refurbishing seats in of the creative arts building. Upon completion of seats
efforts will be dedicated towards various other needs and issues of the building.
40.Delta 2000 $9,000
Funding would support the East County Library for Nonprofits. This library provides resources and
technical assistance to area nonprofit organizations serving the community.
41.Delta Bay Athletic Assoc. - Pop (Warner Football $15,000
Funding supports program to en courage and increase youth participation in football, cheerleading
and dance by ensuring a safe and positive playing environment for all participants.
42.East County Boys & Girls Club $50,000
Funds would enhance outreach to the most underserved communities of Pittsburg and Antioch by
providing after school services including homework assistance, tutoring, cognitive learning
activities and structured recreational programs designed to improve education.
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43.East County Kids-N-Motion $5,000
Funding will chart a one to two-year, growth plan and assist in applying for grants from federal and
local corporations in addition to helping with organizational needs, costumes, props, sound-
system, advertising supplies and financial accounting software.
44.EI Campanil Theatre - Famous Pe pie Players $7,000
Funding will support EI Campanil in' their ongoing process of making theater accessible to
children. They will bring the Famous People Players to entertain school children at greatly
subsidized prices. The show is per ormed by developmentally disabled individuals.
45.EI Campanil Theatre Preservation Foundation $25,000
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Funding would allow EI Campanil Theatre Preservation Foundation to continue the rehabilitation
of the theater that they have successfully acquired and began to renovate.
46.Family Stress Center - Proud Father Program $15,000
Funding would support Proud Father program in offering family assistance and job readiness
training to fathers. The program helps fathers obtain job training that leads to employment
opportunities, parenting skills, anger management, and community college preparation.
47.Filipinana Dance Troupe - Marketing Program $1,000
Funding would support the aggressive marketing campaign designed to address recruitment and
retention challenges that may cause disbandment of program. Assistance will help to increase
membership by producing brochulres, business cards and media kits for publicity outlets.
48.First Baptist Head Start - Alumni !Program $7,500
Funding provides seventy-five di!advantage youth between the ages of 12 to 15 with the
opportunity to do volunteer service work during the summer months, training them in the area of
their employment and enhancing future employment growth.
49.GFWC Woman's Club of Antioch - MS Patients Exercise Program $3,000
Funding would support The Wo man's Club to provide the clubhouse, all utilities, refreshments and
the professional yoga instructor for a once a week exercise class for Multiple Sclerosis patients
residing in East County. The exercise class helps the individuals stay limber and manage their
disease.
50.Give Always to Others - Community Multicultural Program $6,500
Funding would support events ai d programs for East Contra Costa County communities which
recognize and give tribute to the+diversified population like the Cesar Chavez State Holiday
Mariachi Concert in March and Regional Multicultural Fest in Antioch during August.
51.Give Always to Others - Senior (Center Arts & Crafts Program $500
Funding would provide supplies for arts and crafts classes conducted throughout the year, three
times a week, at Pittsburg Senior Center, for the benefit of senior citizens.
52.Homeless Animals Lifeline Organization HALO $7,000
Funding would support various H.A.L.O. services provided to the community. The areas of cat
and dog spay/neutering, animal adoptions, and volunteer services will be directly affected.
53.Jewish Family & Children's Services of the East Bay $5,000
Funding would support the collaborative Multicultural Senior Community Program (MSCP)
including the Senior Appreciation Day Health and Resource Fair, senior support groups, caregiver
training and ongoing bilingual services for underserved low-income Latino individuals.
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54.Junior Achievement of the Bav Area, Inc. - East Contra Costa $10,000
Funding would support critical econl mic and life-skill programs that educate and empower 909 at-
risk youth in Pittsburg and Antioch to succeed in the world beyond the classroom.
55.La Clinica De La Raza - Pittsburg Community Health Education $5,000
Funding would support La Clinica de La Raza's Pittsburg Community Health Education Team to
provide health education activities for Pittsburg residents, targeting mostly uninsured Spanish-
speaking individuals. Activities will include a health fair on October 20.
56.Leaque of Latin American Citizens'- TODOS UNIDOS $7,000
Funding would support program serving youth and young adults that provides ongoing community
services for underserved low income Latinos and others residing in East County communities.
57.Los Medanos College Foundation I- Los Medanos College ERT $5,000
Funding would support the provision of citizen rescuers, each trained with excess FEMA
standards, to the LMC community Training is provided in damage assessment, first aid, light
search and rescue, fire suppression, disaster medical operations, and campus specific
emergency operations. I
58.Los Medanos College Foundation - Los Medanos College Science Department $10,000
Funding supports purchase of updated science lab equipment for students use at Los Medanos
College.
59.Mt. Diablo Habitat for Humanity $5,000
Funding would support building three single family homes at 14th and Harbor Streets in Pittsburg
beginning in early 2007. Their mission is to create safe, sustainable, affordable housing for
families in need in Eastern Contra Costa County.
60.Mt. Diablo Unified School District- After School4All $10,000
Funding would be combined with' other funds to provide a capacity building, increase A4A
coordinator to a second day per week, training/technical assistance, and fund development to
improve its members' ability to provide and sustain high-quality after-school programming.
61.Mt. Diablo Unified School District - After School Enrichment Programs $25,000
Funding would support Mt. Diablo CARES After School Program in providing expanded
enrichment opportunities for students in District V. Implementation of enhanced and specialized
interest classes, assemblies and field trips to the Bay Point Garden will provide student growth.
62.Mt. Diablo Unified School District - After School Youth Development $15,000
Funding would support Mt. Diablo CARES After School Program in providing expanded youth
development and leadership opportunities for students in District V with implementation of site
student leadership teams, interest classes, assemblies and field trips.
63.New Connections - Substance ,(Abuse Prevention. Intervention & Treatment $15,000
Funding would support services for substance abuse prevention, intervention and treatment for
east county youth, parents, schools, businesses and other organizations.
64.One Day At A Time $10,000
Funding would support programs dedication to providing opportunities to teens at risk of
becoming involved with gangs,Iby improving their lives through social bonding via a supportive
network of peers, while promoting necessary decision-making skills.
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65.Opportunities for Technoloav Informlation Careers (OPTIC), Job Training & Placement $25,000
Funding supports economic empowering of the County's low-income, hard-to-serve residents by
offering training, on-the-job experience, support services, job placement, and long-term follow-up.
66.Pacific Community Services Inc — Re-roofing Proiect $15,000
Funding would complete the remaining one third of the re-roofing project and damage repair work
began last year. The facility supports nonprofit activities of a variety of groups.
67.Pittsburg Arts Collaborative, PACOI $10,000
Funding would support the development and production of art programs, projects and cultural
events in the city of Pittsburg focusing on youth community services and community
beautification.
68.PIECES - Pittsburg, Community Emergency Service $5,000
Funding would support an emerg Incy food pantry to aid people in a time of need. Supplemental
services are provided at the end of the month when funds are low or during times when people
are out of work.
69.Pittsburg High School - Academic Achievers Association $3,000
Funding would assist Pittsburg High School Academic Achievers Association to offer an Awards
Ceremony and Luncheon held each semester for grades previously earned. Students do not have
to pay or apply to be a part of this! program.
70.Pittsburg High School - Wrestlinal Program $10,000
Funding would support replacemInt and addition of uniforms, gear and training equipment for the
Pittsburg High School Wrestling program and its feeder program, the Steel City Pirates Freestyle
Wrestling Club.
71.Pittsburg Kiwanis $1,000
Funding would support community event that highlights the achievements of local individuals to
students who are role models or leaders in the community. Senior high school and junior college
students are the target audience and a speaker is chosen who can relate and inspire students.
72.Pittsburg National Little League - Little League Youth Baseball $5,000
Funding would support lowering+the cost of registration for the children of Pittsburg to include
more children in the program and keep more children off the streets and out of trouble.
73.Pittsburg Preschool & Community Council - EI Pueblo After School Program $25,000
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Funding would support the Pittsburg Pre-School and Community Council's Mentor Program,
serving youth ages 8 -18 from nearby El Pueblo Housing by pairing them one-to-one with caring,
competent adult mentors. The Mentor program provides a strong network of support.
74.Pittsburg Preschool & Community Council - Seniors for Children $7,000
Funding supports the Seniors for Children intergenerational mentoring program that builds the
academic and social skills of 75-100 at-risk children, age 5-11, while giving seniors the
opportunity to provide a meaningful contribution to their community.
75.Pittsburg Senior & Handicarmel+d Residential Community, Inc. — Meal Program $20,000
Funding supports the dinner meal program at Stoneman Village which is a low income senior
housing facility that provides housing to seniors' age 62 years old and to persons with disabilities
who are over 18 years of age who need the special design features.
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76.Pittsburg Unified School District - Central Junior High School, No Boundaries $10,000
Funding will support a yearly trip with Yosemite Institute to Yosemite National Park for
approximately 20 special education students and 4 staff members. The purpose of this trip is to
provide personal experience with a scientific principle.
77.Rotary Club of Pittsburg - Education Committee $10,000
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Funding will provide American Heritage Children's Dictionaries to all third grade students and a
Merriam-Webster Thesaurus to all "ninth grade students in Pittsburg in hopes of encouraging a
love of learning and literacy. 1
78.Service Integration Program - Bay+Point Works, Community Career Center $15,000
Funding helps support neighborhood staffing and leadership at the Bay Point Community Career
Center resulting in significant employment and mentorship opportunities for Bay Point residents.
79.Service Integration Program - BayPoint Works, YAP/gap $5,000
Funding supports program to targ I t the children of low-income working parents who live in the
unincorporated community of Bay�Point. YAP has assisted these families by offering a structured
program of age-appropriate educational and enrichment activities during the four major gaps in
the school calendar. 1
80.Soroptimist International of Pittsburg— Reading Project $7,500
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Funding would support the Soroptimist Reading Project to foster the promotion of literacy
throughout the community of Pittsburg; primarily those needs of the underprivileged segments of
our population.
81.Soroptimist International of Pittsburg — Mervyns $5,000
Funding would support the partn l rship between the Soroptimist International of Pittsburg,
Mervyns and the Contra Costa County Social Services Department to serve 100 low income
children with $100 shopping spr ie at Mervyns for back-to-school clothing and a backpack.
82.West Pittsburg Youth Football AJIsociation Inc. $15,000
Funding would support a public awareness campaign about domestic violence and intimate
relationship violence by supporting the development and distribution of public serve
announcements and MTV-type videos which educate the public and raise consciousness.
83.WW Ministries Inc. - The Positiv+e Edge $12,000
Funding would support career development for low income women as well as professional
clothing and accessories that assist women in building their self-esteem and improving their
opportunities for economic self-'Sufficiency.
84.Bay Point Municipal Advisory Committee $10,000
Funding supports advisory council which provides advice and recommendations to the Contra
Costa County Board of Supervisors relative to planning issues and services provided to their area.
These services include, but are not limited to; public health, safety, public works and land use
planning.
85.BI MAC, Byron MAC, DiscoveryBay CSD, Knightsen TAC $20,000
Funding supports advisory council which provides advice and recommendations to the Contra
Costa County Board of Supervisors relative to planning issues and services provided to their area.
These services include, but are not limited to; public health, safety, public works and land use
planning.
86.The Bedford Center—Adult Day Health Care $10,000
Funding would provide schola(ships for low income isolated seniors, who do not qualify for Medi-
Cal benefits.
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BTA Women's Health Summit $7,500
Funding would support summit dedicated to the physical and mental well-being of women,
offering health screening and health related seminars.
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