HomeMy WebLinkAboutMINUTES - 08112009 - C.52FY 2009/10 Keller Canyon Mitigation Allocation
Supervisor Federal D. Glover 1 of 12
Supervisor Glover has concluded that the following Keller Canyon projects for
fiscal year 2009/10 totaling $1,375,179 funded as follows:
1. AdvanceCamp Inc. $1,000
Funding will support AdvanceCamp an annual event held to continue education and
advancement for scouts ages 10-18 from all over Contra Costa County. Registration is
$20.
2. Amador Institute, Life Skill Training $5,000
Funding would support proposed implementation of a youth development component in
its transitional housing program to improve life skills competencies for transitioned aged
youth 14-19 to maximize a successful transition into adult life . The methodology
psycho-educational group therapy format.
3. A-maze-ing Solutions, Maze Program $5,800
Funding provides multi-community services under one roof. The program navigates and
assists community based provider referral with a complete package of services. Services
include: community recourses, funding, emergency food pantry, and solution for a stable
living environment.
4. Ambrose Rec & Park, CARES Garden $1,000
Funding will support all Bay Point after schools sites that have an instructional school
garden. Gardening and nutrition have been embedded throughout the programs. Each site
is able to use produce form their school garden for their cooking classes and taste testing.
5. Ambrose Teen Center $4,000
Funding will provide a variety of activities in a safe place for teens to drop in and
socialize weekdays from 3:00 - 7:00 p.m. with their peers and be mentored by teen
coordinator.
6. AHS PTSA, Antioch Classical Theatre $3,000
Funding will be used to support Antioch Classical Theatre Company's educational arts
program which is focused on the integration of students with professional artists that
creates a uniquely creative learning environment that translates into quality community
events for the public.
7. Antioch Historical Society, Museum Tours $3,000
Funding will provide bus transportation to all 3rd grade history students from 14
elementary schools to the museum to study local and state history. State and local budget
cuts have eliminated field trips and closed some state parks diminishing a quality history
program.
8. Antioch Little League $5,500
Funding will offset operational costs of serving low income, underprivileged, working-
poor families; and mentally and/or physically disabled youth by increasing scholarships
and/or reduced-fee registrations offered.
FY 2009/10 Keller Canyon Mitigation Allocation
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9. Antioch Music Foundation, Concert For Kids $5,000
Funding will provide music students (elementary, middle and high school) from Antioch
the opportunity to experience a live orchestra concert by the San Francisco symphony in
a building designed specifically for orchestral music- Davies Symphony Hall as well as
other musical events within the Bay Area.
10. Antioch Music Foundation, East County Idol $2,000
Funding will support musical talent competition open to East County students grades 9-
12 promoting youth participation in community activates and appreciation for the diverse
heritage of East County.
11. Antioch Rivertown Jamboree, Harlem Ambassadors Basketball $3,500
Funding will host a "Harlem-Style" basketball show, including ball handling tricks, slam
dunks and hilarious comedy routines. The team consists of professional men with major
college and pro experience. Jamboree will use a tool to motivate and encourage our
families and youth.
12. Arts & Cultural, Art 4 Schools $5,000
Funding will 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 year and conclude with an exhibit at the Lynn
House Gallery.
13. Bay Area Legal Aid, East County Domestic Violence $7,100
Funding will support 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. Bay Legal is the only
provider of domestic violence legal assistance in District V.
14. Bay Point All Star Cheerleading $8,000
Funding will provide underprivileged children of the Bay Point community, as well as
some neighboring communities, a safe and fun learning environment with mentors
teaching self-esteem, self-awareness, community involvement and stability within the
community. The program provides a healthy way to keep the children of the community
involved with a motivated activity especially during vulnerable months of the summer.
15. Brentwood Ag Land Trust, Buy Local $5,000
Funding will support marketing program to educate consumers about the benefits and
availability of healthy, locally grown fruits and vegetables. The project will involve
outreach to the urban consumers of the Pittsburg and District V through the Pittsburg
Farmers market, the city of Pittsburg, County Public Health and District V.
16. CA Network, Building Community Youth Intern $8,000
Funding will support a paid internship program and job skill training of multi-media
careers. Students will be given job-skill training in video & editing, photo & editing,
public relations, writing, interviewing techniques, and multi-media internship/careers in
FY 2009/10 Keller Canyon Mitigation Allocation
Supervisor Federal D. Glover 3 of 12
addition to community & governmental involvement that builds self-worth, confidence
and establishes life skills fostering success.
17. Center Human Dev., Community Forums $6,000
Funding will support the 7th annual Bay Point Unity in Community celebration, which
cultivates resident leadership, including youth leadership; promotes civic pride,
celebrates diversity of people and cultures; and fosters relationship between community
members and service providers.
18. Center Human Dev., Empowerment Project $5,000
Funding will support the East County Youth Violence Prevention Project to link two
youth programs, Four Comers Program which provides violence prevention for at-risk
middle school students in Bay Point and Pittsburg and 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 22
and under. They offer various educational and leadership groups that meet regularly in
East County.
19. Child Abuse Prevention, Newborn Connections $6,500
Funding will support 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. The program provides in home support
for new mothers, access to valuable community and social services, hands on parent
education and mentoring mothers.
20. City of Antioch, FOTAL, Gateway Centers $10,000
Funding will provide the public-private partnership of the Gateway Centers to shape
library and learning services for the digital age at two sites: the new Prewett Park
Community Center and the Antioch Public Library.
21. City of Oakley PD, SRO, Freedom HS $20,000
Funding will provide 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 from the school. Additionally, the officer acts a mentor, counselor, teacher and
lecturer to students at the school. Position is funded in collaboration: County pays 1/3 of
salary, City of Oakley pays 1/3, & The Liberty Union HS District pays 1/3.
22. City of Oakley, Youth Empowerment Prg $4,450
Funding will empower youth and teens within home, schools, and the community by
providing safe and fun opportunities to be involved in.
23. City of Pittsburg, Communication is Key $4,100
Funding will support the goal of the Pittsburg Senior Center to keep participants "active
and informed". Through the publication of a quarterly newsletter, we keep the
community updated about the many services and activates we provide on a daily basis.
FY 2009/10 Keller Canyon Mitigation Allocation
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24. CVS, Trauma/Sexual Abuse Recovery $10,000
Funding supports both direct victim services and coordination of all sexual assault
response team participant's trauma services.
25. CCC, Bay Point Municipal Advisory Council $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.
26. CCC, Bethel Island Municipal Advisory Council $2,000
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.
27. CCC, Byron Municipal Advisory Council $2,000
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.
28. CCC, Dept Conservation & Development, District V Code Enforcement $90,000
Funding will provide one code enforcement inspector for the unincorporated area of Bay
Point. The Code Enforcement Program addresses complaints of junkyard, abandoned,
boarded-up, vacant properties, land-use and building issues, mobile homes in residential
neighborhoods being used for improper and illegal activities.
29. CCC, Dept. Conservation & Development, Grant Administration Fee $36,000
Funding supports staff and administration costs to govern fiscal year 2009-2010 Keller
Canyon contracts and related tasks.
30. CCC, Discovery Bay Community Service District $2,000
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.
31. CCC, General Services, East County Beautification Program $30,000
Funding will support program that 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, and tree planting programs. This program provides for the removal of
abandoned garbage, appliances, and in some cases vehicles from the roadsides.
FY 2009/10 Keller Canyon Mitigation Allocation
Supervisor Federal D. Glover 5 of 12
32. CCC, East County Midnight Basketball - Winter 10 $10,000
Funding will provide 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.
33. CCC, Knightsen Town Advisory Council $2,000
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.
34. CCC, County Counsel, Code Compliance Attorney $98,436
Funding will support the cost of a Code Compliance Attorney. The code compliance
attorney in the County Counsel's Office provides legal support to enforcement officials
who are responsible for the effective and timely enforcement of existing zoning, building,
housing, safety, and health ordinances; and assists policy makers in the adoption,
implementation and enforcement of new ordinances and regulations.
35. CCC, Sheriff, Resident Deputy $180,000
Funding will support a Resident Deputy for the Bay Point area to provide community
policing for residents and community leaders with emphasis on prevention and
enforcement of criminal matters. The Resident Deputy acts as a liaison with local
businesses and school officials and initiates and participates in youth crime prevention
programs.
36. CCC, Sheriff, Bay Point SRO $180,000
Funding will be used for the salary & benefits of one uniformed School Resource Officer
to be placed within the school to establish a safe school environment and promote the
positive development of Bay Point youth.
37. CCC, Sheriff, Holiday Dinner & Toys $4,000
Funding will support the annual Holiday Dinner and Toy Giveaway, co-sponsored by the
Contra Costa Office of the Sheriff, and held at the Bay Point Community Center,
providing free dinner and toy giveaway from Santa to needy families in the Bay Point
area.
38. CCC, Probation, Juvenile Drug Court $10,000
Funding will support 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 of treatment, making referrals and providing an avenue to mitigate
juvenile criminal cases.
39. CCC,Public Works, Bay Point Crossing Guards $71,265
Funding supports provisions for state approved training, equipment, and compensation
for crossing guards at 10 Bay Point intersections.
FY 2009/10 Keller Canyon Mitigation Allocation
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40. CCC, Supervisor Glover, District V Intern $2,000
Funding will provide compensation for interns working on projects to benefit District V.
41. CCC, Supervisor Glover, District V Staff $172,048
Funding will support total annual expenditure for 1.5 staff positions, inclusive of benefits.
42. CCC, Supervisor Glover, Grant Writing Seminar $5,000
Funding will support a Grant Writing Seminar offered to Keller Canyon mitigation
applicants, in addition to other agencies, to enhance their ability to secure funding
through an in-depth education of the grant process, including the revenue building tools
necessary to write, budget and implement grants in the most beneficial manner possible.
43. CCC, Supervisor Glover, Small Business Workshop/Youth Summit $20,000
Funding will support a Small Business Workshop and the Annual Contra Costa County
Youth Summit. These one day conferences offer classes to enrich and educate
participants through the provision of tools and possible solutions to individual issues they
are facing within their realm.
44. Contra Costa County Library, SAT $5,000
Funding will support contract with Princeton Review to conduct nine SAT preparation
workshops at the Pittsburg library for ten Pittsburg high school juniors selected by
Stephanie Koteles using GPA, college goals and financial need as criteia.
45. CCHS, Cali House Youth Shelter $5,000
Funding will support operations at Cali 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 to exit the streets.
46. CCYC, Read to Live Program $15,000
Funding will support the one on one tutoring program for youth at the Orin Allen Youth
Rehabilitation facility by teaching reading and spelling for learning-disabled boys, 13-18
years old at the Orin Allen Youth Rehabilitation Facility in Byron.
47. CCCC, STS, Afterschool Program $10,000
Funding will support STS Academy in their after school program that provides students
in Pittsburg the opportunity to receive homework assistance and instructions in
Mathematics & English/Language Arts in a safe, healthy environment from young
credentialed teachers.
48. CCCC, STS, Summer Youth Corp $9,750
Funding will support the Summer Youth Corp to provide structured activities, the
development of work experience, job ethics, community pride, commitment and
FY 2009/10 Keller Canyon Mitigation Allocation
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volunteerism for Pittsburg youth between the ages of 12-16. Teen work with Public
Works staff to provide citywide sound wall painting, planting, graffiti removal, curbside
painting and beautification projects.
49. DVHS PTSA, Challenge Day $4,450
Funding will support event to discontinue violence and alienation that youth face daily by
tearing down walls of separation, creating connection among participants, inspires people
to live a life of compassion, acceptance and respect and to "Be the Change".
50. EBNSBE, Science, Technology, Engineering $5,000
Funding will increase the number of minority students that graduate high school, go to
college and major in the STEM (Science, Technology, Engineering and Mathematics
disciplines). Their mission is to increase the number of culturally responsible minority
engineers who excel academically, succeed professionally, and positively impact the
community.
51. East County Boys & Girls Club $10,000
Funding will enhance outreach to the most underserved communities of Pittsburg by
providing after school services, including homework assistance, tutoring, cognitive
learning activities and structured recreational programs designed to improve educational
success while providing a safe and healthy environment.
52. East County Kids in Motion $8,000
Funding will assist youth in community battle against serious childhood issues such as
obesity, diabetes, cultural differences, low self-esteem, teen-pregnancy & possible gang
involvement. The organization is diversifying the classes to include special needs
exercise/dance class, diet & fitness, and etiquette training.
53. El Campanil Theatre, Capital Improvements $10,000
Funding will allow El Campanil Theatre Preservation Foundation to continue the
rehabilitation of the theatre, focusing on video and audio equipment.
54. Family Stress Center - Proud Father Program $3,200
Funding will 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.
55. First Baptist Head Start, Alumi Program $7,000
Funding will provides 140 disadvantage youth between the ages of 12 to 16 employment
skill training during the summer months enhancing future employment growth.
56. From My Heart to Your Heart $5,000
Funding will support a new center providing supervised visitation services to families
involved in the Contra Costa County Child Welfare and Family Court systems by
offering children 0-18 years of age who have been removed from the home and placed in
FY 2009/10 Keller Canyon Mitigation Allocation
Supervisor Federal D. Glover 8 of 12
Foster Care an opportunity for a supervised visitation with the parent, siblings and other
relative.
57. Full Stride Track Club-East Bay $1,500
Funding supports Full Stride Track Club which was formed by a cohesive group that
recognized the need for a positive outlet for children, through the sport of track and field.
By setting and achieving goals, each child recognizes their own ability to excel.
58. Give Always to Others, Multicultural Program $4,450
Funding will support multicultural programs to provide diverse activities that will inform
and educate the community and encourage appreciation for the richness and uniqueness
of different cultures.
59. GASTP, Activity & Summer Camp $8,000
Funding would support community based program, open to the public, that provides
tutoring and mentoring in Antioch. GASTP serves approximately 150 students per year
from the Antioch Unified School District which includes elementary, middle and high
school. The program operates after school Monday through Friday from 3-6 p.m.
60. Hapgood Theatre, Student Matinee $5,000
Funding will assist production of free matinee performances of live, professional theatre
for District V high school and community college students. Teachers are supplied with
scripts, discussion guides and informational materials to use in class prior to each
production. Classes also take part in post-show artist talkbacks.
61. HARP-Animal Angel Program $3,000
Funding will assist agency in responding to the increased need for pet re-homing
assistance due to the current local economic hardships. One hand will reach out to local
shelters, and the other to families in the community.
62. Jewish Family & Children's Ser. Multicultural Senior Project $10,000
Funding will 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 seniors residing in Bay Point and Pittsburg.
63. Junior Achievement of the Bay Area, Inc. $5,000
Funding will support the overall mission to provide financial literacy, workforce
readiness, and entrepreneurship programs to at least 8,500 student is District V
(excluding Bethel Island) in the 2009-2010 school year.
64. Kiwanis, Every Day is Special $3,500
Funding will support Kiwanis' collaboration with the Pittsburg Unified School District in
putting a program together for children with special needs so that they have every
opportunity to participate in recreation programs with no limitations.
FY 2009/10 Keller Canyon Mitigation Allocation
Supervisor Federal D. Glover 9 of 12
65. La Clinica De La Raza, 5th Annual Health Fair $5,000
Funding supports the 5th annual Pittsburg Health Fair, which is a part of Bi-National
Health Week, an annual weeklong series of health promotion and education throughout
the US/Mexico. The fair focuses on increasing access to culturally and linguistically
appropriate care for underserved/uninsured residents.
66. Mt. Diablo Region YMCA, Childcare Services $5,000
Funding will provide additional childcare scholarships to families in need. The money
would help provide 47 children six months of care at a 50% scholarship level.
67. MDUSD, After School Enrichment -CARES $10,000
Funding will 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
support student growth.
68. NAACP East County, Parent Workshops $4,000
Funding will support the Parent Engagement Worship series which focuses on the tools
and knowledge base necessary to empower parents with assisting students in successful
academic achievement. Parents and students will gain better understanding about the
educational system and how to gain successful academic achievement.
69. Opportunity Junction, Job Placement Program $10,000
Funding will support 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.
70. PCSI, Housing Counseling $10,000
Funding will support HUD certified comprehensive housing counseling services for
households seeking to obtain, improve or preserve their housing and to resolve housing
problems through consumer education to avoid loss of housing to eviction, foreclosure or
poor budgeting and to resolve disputes.
71. PWC, RAP, Site Renovation $10,000
Funding will enable the renovation of the space donated by Car Quest Auto Supply
including space for a mobile office unit to be used for office and training purposes that
will allow the expansion of the program. The indoor facility will be utilized to conduct
job and life-skills training on-site for approximately 20-30 children per day.
72. PAEC, Allied Health Academy $4,000
Funding will enable a central location and expand existing healthcare career training
classes to offer professional development and recertification classes to East and Central
County healthcare personnel as well as to individuals making a career change.
73. PICES, Food Pantry $5,000
FY 2009/10 Keller Canyon Mitigation Allocation
Supervisor Federal D. Glover 10 of 12
Funding will support an emergency 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.
74. Pittsburg Creative Arts Building. Nutcracker $8,000
Funding will provide residents of District V a professional Nutcracker, including
performing opportunities, as well as educational enrichment in schools. Complimentary
tickets will be given to under privileged youth and their families for easier accessibility to
live cultural performances.
75. PHS Academic Achievers $2,670
Funding will assist Pittsburg High School Academic Achievers Association's 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, they just have to receive
a 3.0 or better GPA. The program is an incentive for students to keep focused on grades
through out their high school years, so they can continue on to higher education.
76. Pittsburg HS Band Boosters $10,000
Funding will replace six twenty year old baritones and assist the boosters efforts to send
one hundred eight five students to New York to perform in the 2009 Macy's
Thanksgiving Day Parade representing Pittsburg High School.
77. PUSD, Yosemite Institute, Accept No Boundaries $5,000
Funding will support a yearly trip with Yosemite Institute to Yosemite National Park for
special education students and staff members. The purpose of this trip is to provide
personal experience with a scientific principle, as well as encouraging the student's
intrinsic motivation.
78. Pittsburg Women's League, Books for Babes $2,500
Funding will support program's offer of a packet of important information and a monthly
calendar regarding the first year of life for the new mothers/babies at Sutter Delta
Hospital free of charge.
79. R.A.A.M.P. Mentoring Program $7,500
Funding supports the provision of mentors for students. These confidants share ideas and
help develop values and successful practices as a disproportionate number of diverse
students have no mentor in their lives. The school plans to compensate for this through
mentoring opportunities.
80. Rotary Club of Pittsburg, Education Committee $8,900
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.
81. Serv. Intg. Prg., Community Career Center $10,000
FY 2009/10 Keller Canyon Mitigation Allocation
Supervisor Federal D. Glover 11 of 12
Funding will support neighborhood-based program that strives to advance the economic
well-being of unemployed, underemployed and "working poor" Bay Point residents,
while providing them with meaningful opportunities to actively engage in the
revitalization of their community.
82. Serv. Intg. Prg., YAP gap $3,560
Funding supports program to target 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 to
young children during the four major "gaps" in the school calendar.
83. Soroptimist, Kidz on Target $4,000
Funding will support the partnership between the Soroptimist International of Pittsburg,
Mervyns and the Contra Costa County Social Services Department to serve 100 low
income children with $100 shopping spree at Mervyns for back-to-school clothing and a
backpack full of school supplies.
84. Soroptimist, Reading Project $4,500
Funding will support a multifaceted program which fosters the promotion of literacy
throughout the community of Pittsburg with the primary emphasis on the early
development of reading skills in our youth. Skills are further enhanced by reinforcing the
daily use of books with the help of Soroptimist, Library and other volunteers in our
community.
85. Stoneman Village, Dinner Meal Program $10,000
Funding will support 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 of a unit to accommodate persons with disabilities.
86. The Delta Science Center, 2010 Calendar $5,000
Funding will be used to supplement other grants to publish a 2010, full color, delta
education calendar. The goal of the DSC is to be able to distribute the calendar to every
5th grade student in Pittsburg, Antioch, Oakley and Brentwood.
87. TODOS UNIDOS, Juntando Generaciones $5,000
Funding will assist project in bridging divides between youth, young adults and adults in
East County. Residents have participated in multicultural programs, events, educational
and health projects in addition to attending environmental cleanup days, HIV/AIDS
events and other educational and health functions.
88. United Parents Booster Club, Operation Uplift $5,000
Funding assists with the provision of equipment and uniforms for Pittsburg High School
Girls Basketball teams. Additional assistance is offered to other youth athletic teams,
music and art programs. Positive and educational fieldtrips, academic tutoring and
college workshops are also provided.
FY 2009/10 Keller Canyon Mitigation Allocation
Supervisor Federal D. Glover 12 of 12
89. West Pittsburg Youth Football $8,000
Funding will support the organizational operation of the West Pittsburg Youth Football
Program which provides a safe, healthy environment for children of the local
communities. Through athletic instruction and participation children are thought positive
values.
90. WW Ministries, The Positive Edge $10,000
Funding will support career development for low income women and men, including
professional clothing and accessories that assist in building their self-esteem and
improving their opportunities for economic self-sufficiency.
Total Keller Canyon mitigation allocation for fiscal year 2009/10 $1,375,179