HomeMy WebLinkAboutMINUTES - 05082012 - C.855(&200(1'$7,21 6
$33529(DOORFDWLQJLQ)<&RPPXQLW\'HYHORSPHQW%ORFN*UDQW &'%* IXQGVLQWKH
3XEOLF6HUYLFHFDWHJRU\ $WWDFKPHQW$ DQGLQ)<(PHUJHQF\6ROXWLRQV*UDQW (6* IXQGV
$WWDFKPHQW$ DVUHFRPPHQGHGE\WKH)DPLO\DQG+XPDQ6HUYLFHV&RPPLWWHH DQG
$33529(DOORFDWLQJLQ)<&'%*IXQGVLQWKH(FRQRPLF'HYHORSPHQWFDWHJRU\ $WWDFKPHQW
% DQGLQ)<&'%*IXQGVLQWKH,QIUDVWUXFWXUH3XEOLF)DFLOLWLHVFDWHJRU\ $WWDFKPHQW% DV
UHFRPPHQGHGE\WKH)LQDQFH&RPPLWWHH DQG
$33529(DOORFDWLQJLQ)<+20(IXQGVWR5HVRXUFHVIRU&RPPXQLW\'HYHORSPHQWIRUWKH
%HUUHOOHVD3DOPVGHYHORSPHQWDVUHFRPPHQGHGE\WKH$IIRUGDEOH+RXVLQJ)LQDQFH&RPPLWWHH $WWDFKPHQW& DQG
$'237$1'$33529(WKH)<$FWLRQ3ODQ $WWDFKPHQW( DQG
),1'WKDWWKH)<$FWLRQ3ODQLVH[HPSWIURPWKH&DOLIRUQLD(QYLURQPHQWDO4XDOLW\$FW &(4$
SXUVXDQWWR6HFWLRQ E RIWKH&(4$JXLGHOLQHVDQG
$33529( 27+(5
5(&200(1'$7,212)&17<
$'0,1,675$725
5(&200(1'$7,212)%2$5'
&200,77((
$FWLRQRI%RDUG2Q $33529('$6
5(&200(1'('
27+(5
&OHUNV1RWHV
927(2)683(59,6256
$<( -RKQ*LRLD'LVWULFW,6XSHUYLVRU
0DU\13LHSKR'LVWULFW,,,
6XSHUYLVRU
.DUHQ0LWFKRII'LVWULFW,9
6XSHUYLVRU
)HGHUDO'*ORYHU'LVWULFW9
6XSHUYLVRU
$%6(17 *D\OH%8LONHPD'LVWULFW,,
6XSHUYLVRU
&RQWDFW %RE&DONLQV
,KHUHE\FHUWLI\WKDWWKLVLVDWUXHDQGFRUUHFWFRS\RIDQDFWLRQWDNHQDQGHQWHUHGRQWKHPLQXWHVRIWKH%RDUGRI6XSHUYLVRUV
RQWKHGDWHVKRZQ
$77(67(' 0D\
'DYLG-7ZD&RXQW\$GPLQLVWUDWRUDQG&OHUNRIWKH%RDUGRI6XSHUYLVRUV
%\ -XQH0F+XHQ'HSXW\
FF
&
7R %RDUGRI6XSHUYLVRUV
)URP
'DWH 0D\
&RQWUD
&RVWD
&RXQW\
6XEMHFW 5HFRPPHQGHG)<&'%*+20(DQG(6*3URJUDP)XQGLQJ$OORFDWLRQV
5(&200(1'$7,21 6 &217
'
',5(&7WKH'HSDUWPHQWRI&RQVHUYDWLRQDQG'HYHORSPHQW'LUHFWRUWRILOHD1RWLFHRI([HPSWLRQZLWKWKH
&RXQW\&OHUN
$87+25,=(WKH'HSDUWPHQWRI&RQVHUYDWLRQDQG'HYHORSPHQW'LUHFWRURUGHVLJQHHWRH[HFXWHWKH
DSSURSULDWHGRFXPHQWVIRUWUDQVPLWWDOWRWKH86'HSDUWPHQWRI+RXVLQJ 8UEDQ'HYHORSPHQW DQG
$87+25,=(WKH'HSDUWPHQWRI&RQVHUYDWLRQDQG'HYHORSPHQW'LUHFWRURUGHVLJQHHWRH[HFXWHWKH&'%*
+20(DQG(6*SURJUDP$JUHHPHQWVDVDSSURYHGLQWKH)<$FWLRQ3ODQE\WKH%RDUGRI6XSHUYLVRUV
),6&$/,03$&7
1R*HQHUDO)XQGLPSDFW$OOIXQGVDUHSURYLGHGWRWKH&RXQW\RQDIRUPXODEDVLVWKURXJKWKH86'HSDUWPHQWRI
+RXVLQJDQG8UEDQ'HYHORSPHQW
&DWDORJRI)HGHUDO'RPHVWLF$VVLVWDQFH1XPEHUV
&RPPXQLW\'HYHORSPHQW%ORFN*UDQW &'%* 3URJUDP±
+RPH,QYHVWPHQW3DUWQHUVKLSV$FW +20( 3URJUDP±
(PHUJHQF\6KHOWHU*UDQW (6* 3URJUDP±
+RXVLQJIRU3HUVRQVZLWK$,'6 +23:$ 3URJUDP±
%$&.*5281'
$&RPPXQLW\'HYHORSPHQW%ORFN*UDQW3URJUDP 7KH&RPPXQLW\'HYHORSPHQW%ORFN*UDQW &'%*
3URJUDPLVLQLWVWKLUW\VHYHQWK\HDU7KHSULPDU\REMHFWLYHRIWKH&'%*SURJUDPLVWKHGHYHORSPHQWRIYLDEOH
XUEDQFRPPXQLWLHVWKURXJKWKHSURYLVLRQRIGHFHQWKRXVLQJDVXLWDEOHOLYLQJHQYLURQPHQWDQGHFRQRPLF
RSSRUWXQLW\SULQFLSDOO\WRORZHUSHUVRQVKRXVHKROGV)XQGVDUHDOORFDWHGDQQXDOO\RQDIRUPXODEDVLVWRHOLJLEOH
(QWLWOHPHQW-XULVGLFWLRQVE\WKH86'HSDUWPHQWRI+RXVLQJDQG8UEDQ'HYHORSPHQW +8' 7KH&RXQW\¶V
'HSDUWPHQWRI&RQVHUYDWLRQDQG'HYHORSPHQW '&' DGPLQLVWHUVWKH&'%*SURJUDPRQEHKDOIRIWKH8UEDQ
&RXQW\7KH³8UEDQ&RXQW\´LQFOXGHVWKHXQLQFRUSRUDWHG&RXQW\DQGDOOFLWLHVH[FHSW$QWLRFK&RQFRUG
3LWWVEXUJ5LFKPRQGDQG:DOQXW&UHHNZKRDGPLQLVWHUWKHLURZQLQGHSHQGHQW&'%*SURJUDPV
2Q)HEUXDU\WKH%RDUGRI6XSHUYLVRUV %RDUG DPHQGHGLWVIXQGLQJJXLGHOLQHVRULJLQDOO\DGRSWHGLQ
IRUXVHRI&'%*IXQGVDVIROORZV +RXVLQJ 3XEOLF6HUYLFHV (FRQRPLF'HYHORSPHQW
,QIUDVWUXFWXUH3XEOLF)DFLOLWLHV &RQWLQJHQF\ DQG3URJUDP$GPLQLVWUDWLRQ7KH³&RQWLQJHQF\´
FDWHJRU\DOORZVWKH%RDUGVRPHIOH[LELOLW\LQIXQGLQJVSHFLILFSURMHFWVRUSURJUDPV)RUWKHODVWVHYHUDO\HDUVVWDII
KDVUHFRPPHQGHGDQGWKH%RDUGKDVDSSURYHGXVLQJWKH³&RQWLQJHQF\´WRIXQGSURMHFWVXQGHUWKH3XEOLF
6HUYLFHFDWHJRU\)XQGLQJUHFRPPHQGDWLRQVDUHPDGHE\WKHIROORZLQJ&RPPLWWHHV
)DPLO\DQG+XPDQ6HUYLFHV&RPPLWWHH±3XEOLF6HUYLFHFDWHJRU\DQG(PHUJHQF\6ROXWLRQV*UDQWIXQGV
)LQDQFH&RPPLWWHH±(FRQRPLF'HYHORSPHQWDQG,QIUDVWUXFWXUH3XEOLF)DFLOLWLHVFDWHJRULHV
$IIRUGDEOH+RXVLQJ)LQDQFH&RPPLWWHH±$IIRUGDEOH+RXVLQJFDWHJRU\
%+20(,QYHVWPHQW3DUWQHUVKLSV$FW3URJUDP 7KHSXUSRVHRIWKH+20(,QYHVWPHQW3DUWQHUVKLSV$FW
+20( 3URJUDPLVWRLQFUHDVHDQGPDLQWDLQWKHVXSSO\RIGHFHQWVDIHVDQLWDU\DQGDIIRUGDEOHKRXVLQJIRU
ORZHULQFRPHKRXVHKROGV)XQGVDUHDOORFDWHGWRHOLJLEOH3DUWLFLSDWLQJ-XULVGLFWLRQV 3-V DQG&RQVRUWLDRQD
IRUPXODEDVLVE\+8'7KH&RQWUD&RVWD&RQVRUWLXPFRQVLVWVRIWKHXQLQFRUSRUDWHG&RXQW\SOXVDOOFLWLHVH[FHSW
WKH&LW\RI5LFKPRQG7KH&LW\RI5LFKPRQGLVDQLQGHSHQGHQW+20(3-$VWKH&RQVRUWLXPUHSUHVHQWDWLYHWKH
&RXQW\LVUHVSRQVLEOHIRUDGPLQLVWUDWLRQDQGPDQDJHPHQWRIWKH+20(SURJUDP
&(PHUJHQF\6ROXWLRQV*UDQW3URJUDP 7KH&RXQW\UHFHLYHV(PHUJHQF\6ROXWLRQV*UDQW (6* IXQGVRQDQ
HQWLWOHPHQWEDVLVWRDGGUHVVWKHQHHGVRIKRPHOHVVSHRSOHWRTXLFNO\UHJDLQVWDELOLW\LQSHUPDQHQWKRXVLQJDIWHU
H[SHULHQFLQJDKRXVLQJFULVLVDQGRUKRPHOHVVQHVV(6*IXQGVPD\EHXVHGLQILYHSURJUDPFRPSRQHQWV VWUHHW
RXWUHDFKHPHUJHQF\VKHOWHUKRPHOHVVQHVVSUHYHQWLRQUDSLGUHKRXVLQJDQGGDWDFROOHFWLRQ
'1RWLFHRI)XQGLQJ$YDLODELOLW\5HTXHVWIRU3URSRVDOV 7KHQRWLFHRIIXQGLQJDYDLODELOLW\UHTXHVWIRU
SURSRVDOVIRU&'%*+20((6*DQG+23:$IXQGVZDVVHQWWRRYHUQRQSURILWDJHQFLHVMXULVGLFWLRQV
SXEOLFDJHQFLHVDQGRWKHULQWHUHVWJURXSVDFWLYHLQWKH8UEDQ&RXQW\DQG&RQVRUWLXPDUHDV,QDGGLWLRQDGLVSOD\
DGZDVSXEOLVKHGLQWKH&RQWUD&RVWD7LPHV1HZVSDSHU7KLVQRWLFHDOVRLQYLWHGSRWHQWLDODSSOLFDQWVWRWKH&RQWUD
&RVWD&RXQW\&'%*&RQVRUWLXP)XQGLQJ.LFNRIIPHHWLQJKHOGRQ2FWREHU7KHNLFNRIIPHHWLQJZDV
DWWHQGHGE\RYHUSHUVRQV7KHGHDGOLQHIRUVXEPLWWLQJD)<IXQGLQJDSSOLFDWLRQZDV'HFHPEHU
()XQGLQJ5HFRPPHQGDWLRQVIURPWKH&RPPLWWHHV
)DPLO\DQG+XPDQ6HUYLFHV&RPPLWWHH 7KH)DPLO\DQG+XPDQ6HUYLFHV )+6 &RPPLWWHHPHWRQ$SULO
WRFRQVLGHUVWDIIUHFRPPHQGDWLRQVIRU)<3XEOLF6HUYLFH 36 DQG(PHUJHQF\6ROXWLRQV*UDQW
(6* SURMHFWV7KHPHHWLQJZDVQRWLFHGDQGSURMHFWDSSOLFDQWVZHUHHQFRXUDJHGWRDWWHQGDQGSURYLGHLQSXWLQWR
WKHDOORFDWLRQSURFHVV$QXPEHURIDSSOLFDQWVDWWHQGHGWKHPHHWLQJLQGLFDWLQJWKHLUDJUHHPHQWZLWKVWDII
UHFRPPHQGDWLRQVDQGWKDQNHGWKH&RPPLWWHHIRUWKHLUSDVWVXSSRUW$IWHUDEULHIGLVFXVVLRQWKH)+6&RPPLWWHH
DSSURYHGVWDIIUHFRPPHQGDWLRQVDVVKRZQLQ$WWDFKPHQWV$DQG$LQFOXGLQJXVLQJWKH&'%*SHUFHQW
&RQWLQJHQF\DQGDSRUWLRQRIWKHIXQGVDYDLODEOHIURPWKH,3)FDWHJRU\ IRU36SURMHFWV,QDGGLWLRQWKH
&RPPLWWHHUHFRPPHQGHGWKDWLIDQ\DGGLWLRQDO&'%*IXQGVEHFRPHDYDLODEOHGXULQJWKH\HDUWKDWWKHVHIXQGVEH
DOORFDWHGWRWKH1HZ+RUL]RQV&DUHHU'HYHORSPHQW&HQWHULQ5RGHRVXEMHFWWRWKHSHUFHQWSXEOLFVHUYLFHFDS
)LQDQFH&RPPLWWHH 7KH)LQDQFH&RPPLWWHHPHWRQ$SULOWRFRQVLGHUVWDIIIXQGLQJUHFRPPHQGDWLRQV
IRU(FRQRPLF'HYHORSPHQW (' DQG,QIUDVWUXFWXUH3XEOLF)DFLOLWLHV ,3) SURMHFWV7KHPHHWLQJZDVQRWLFHGDQG
SURMHFWDSSOLFDQWVZHUHHQFRXUDJHGWRDWWHQGDQGSURYLGHLQSXWLQWRWKHDOORFDWLRQSURFHVV$QXPEHURIDSSOLFDQWV
DWWHQGHGWKHPHHWLQJLQGLFDWLQJWKHLUDJUHHPHQWZLWKVWDIIUHFRPPHQGDWLRQVDQGWKDQNHGWKH&RPPLWWHHIRUWKHLU
SDVWVXSSRUW$IWHUDEULHIGLVFXVVLRQWKH)LQDQFH&RPPLWWHHDSSURYHGVWDIIUHFRPPHQGDWLRQVDVOLVWHGLQ
$WWDFKPHQWV%DQG%LQFOXGLQJXVLQJDVPDOOSRUWLRQRIWKHIXQGV DYDLODEOHIURPWKH,3)FDWHJRU\
IRU('SURMHFWV
$IIRUGDEOH+RXVLQJ)LQDQFH&RPPLWWHH '&'UHFHLYHGDSSOLFDWLRQVUHTXHVWLQJDSSUR[LPDWHO\PLOOLRQLQ
&'%*IXQGVDQGPLOOLRQLQ+20(IXQGV
7KH$IIRUGDEOH+RXVLQJ)LQDQFH&RPPLWWHH $+)& PHWRQ)HEUXDU\ WRFRQVLGHUVWDIIIXQGLQJ
UHFRPPHQGDWLRQVIRU&'%*KRXVLQJDQG+20(SURMHFWV0HPEHUVRIWKHSXEOLFLQFOXGLQJSURMHFWVSRQVRUV
ZHUHLQYLWHGWRDWWHQGDQGSURYLGHLQSXWLQWRWKHDOORFDWLRQSURFHVV)ROORZLQJGLVFXVVLRQDQGFRPPHQWRQHDFK
SURMHFWWKH$+)&GHYHORSHGUHFRPPHQGDWLRQVIRUWKHDOORFDWLRQRI&'%*DQG+20(IXQGVIRUDIIRUGDEOH
KRXVLQJSURJUDPVDQGSURMHFWV%HFDXVHDWOHDVWWZRRIWKHDSSOLFDQWVIRU&'%*DQG+20(IXQGVQHHGHGWR
VXEPLWWKHLUDSSOLFDWLRQVIRUQLQHSHUFHQWORZLQFRPHKRXVLQJWD[FUHGLWVWRWKH&DOLIRUQLD7D[&UHGLW$OORFDWLRQ
&RPPLWWHHLQODWH0DUFKWKH$+)&
VIXQGLQJUHFRPPHQGDWLRQV ZLWKWKHH[FHSWLRQRIWKHUHFRPPHQGDWLRQ
IRUWKH%HUUHOOHVD3DOPVSURMHFWLQ0DUWLQH] ZHUHDSSURYHGE\WKH%RDUGRQ0DUFK $WWDFKPHQW&
5HFRPPHQGDWLRQDERYHLQFOXGHVWKH$)+&
VUHFRPPHQGDWLRQWRSURYLGHPLOOLRQLQ+20(IXQGVWR
5HVRXUFHVIRU&RPPXQLW\'HYHORSPHQWIRUWKH%HUUHOOHVD3DOPVGHYHORSPHQWLQ0DUWLQH]7KLVDOORFDWLRQLVLQ
DGGLWLRQWRDSUHYLRXVDOORFDWLRQRIPLOOLRQLQ+20(IXQGVDQGPLOOLRQLQ&'%*IXQGV&'%*
IXQGVZHUHH[SHQGHGLQ2FWREHUWRDFTXLUHWKHVLWH,QDOHWWHUGDWHG$SULOWKH0D\RURI0DUWLQH]
H[SUHVVHGKLVDSSUHFLDWLRQRIWKH&RXQW\
VLQYHVWPHQWLQ0DUWLQH] $WWDFKPHQW'
7KH%RDUG
VDSSURYHGIXQGLQJUHFRPPHQGDWLRQVLQWKH$IIRUGDEOH+RXVLQJFDWHJRU\ $WWDFKPHQW& DUHLQFOXGHG
DJDLQLQWKLV%RDUG2UGHUEHFDXVHWKH\DUHSDUWRIWKH&RXQW\
VFRPSOHWH$FWLRQ3ODQWREHVXEPLWWHGWR+8'
'&'ZLOOHQWHULQWRYDULRXVOHJDOGRFXPHQWVZLWKWKH3URMHFW6SRQVRU7KHVHGRFXPHQWVPD\LQFOXGHVRPHRUDOO
RIWKHIROORZLQJ 3URMHFW$JUHHPHQW/RDQ$JUHHPHQW3URPLVVRU\1RWH'HHGRI7UXVWDQG6HFXULW\$JUHHPHQW
5HJXODWRU\$JUHHPHQW,QWHUFUHGLWRU$JUHHPHQW6XERUGLQDWLRQ$JUHHPHQW/RDQ5LGHUVDQG(VWRSSHOV7KHIRUP
RIWKHVHGRFXPHQWVZLOOEHVXEPLWWHGIRU%RDUGRI6XSHUYLVRUVDSSURYDODWDODWHUGDWHEXWSULRUWRH[HFXWLRQRI
DQ\OHJDOGRFXPHQWV
*)<$FWLRQ3ODQ 7KHGUDIW$FWLRQ3ODQ $WWDFKPHQW( GHVFULEHVWKHDFWLYLWLHVWKH&RXQW\ZLOO
XQGHUWDNHGXULQJWKHSURJUDP\HDUWRDGGUHVVSULRULW\QHHGVLGHQWLILHGLQWKH&RQWUD&RVWD&RXQW\)<
&RQVROLGDWHG3ODQDVUHFRPPHQGHGE\WKH)+6)LQDQFHDQG$+)&FRPPLWWHHV7KH3ODQDOVRLQFOXGHVDFWLRQV
WKH&RXQW\SURSRVHVWRXQGHUWDNHGXULQJWKH\HDUWRDGGUHVVREVWDFOHVLQPHHWLQJXQGHUVHUYHGSHUVRQVIRVWHUDQG
PDLQWDLQDIIRUGDEOHKRXVLQJUHGXFHWKHQXPEHURIKRXVHKROGVOLYLQJXQGHUWKHSRYHUW\OHYHODQGHQKDQFH
FRRUGLQDWLRQEHWZHHQSXEOLFDQGSULYDWHKRXVLQJDQGVRFLDOVHUYLFHDJHQFLHV7KHUHTXLUHGQRWLFHRQWKHSURSRVHG
XVHRIIXQGVDVGHVFULEHGLQWKHGUDIW$FWLRQ3ODQZDVSXEOLVKHGRQ$SULOLQWKH&RQWUD&RVWD7LPHV,Q
RUGHUWREHJLQWKHSURJUDP\HDURQWLPHWKH&RXQW\
V)<$FWLRQ3ODQPXVWEHDSSURYHGE\WKH%RDUG
DQGVXEPLWWHGWR+8'E\0D\
+&DOLIRUQLD(QYLURQPHQWDO4XDOLW\$FW &(4$ 7KH$FWLRQ3ODQLVH[HPSWIURP&(4$UHYLHZ+RZHYHU
LQGLYLGXDOSURMHFWVPD\EHVXEMHFWWRIXUWKHUUHYLHZZKLFKZLOOEHXQGHUWDNHQE\WKHSURMHFW
VOHDGDJHQF\
,1DWLRQDO(QYLURQPHQWDO(QYLURQPHQWDO3ROLF\$FW 1(3$ $OO&'%*+20(DQG(6*
SURMHFWVSURJUDPVDUHVXEMHFWWR1(3$DQG&)53DUWUHYLHZ7KH1(3$UHYLHZIRUHDFKSURMHFWZLOOEH
FRPSOHWHGSULRUWRHQWHULQJLQWRSURMHFWDJUHHPHQWVRURWKHUOHJDOGRFXPHQWVIRUWKDWSURMHFW
&216(48(1&(2)1(*$7,9($&7,21
%HFDXVHWKH&RXQW\PXVWVXEPLWLWVDSSOLFDWLRQIRU&'%*+20(DQG(6*IXQGLQJWR+8'E\0D\
GHOD\LQDSSURYLQJWKHUHFRPPHQGDWLRQVE\WKH&RPPLWWHHVPD\UHVXOWLQWKH&RXQW\QRWVXEPLWWLQJLWV
DSSOLFDWLRQRQWLPH
&+,/'5(1
6,03$&767$7(0(17
0DQ\RIWKHSURJUDPVDQGSURMHFWVIXQGHGZLWK&'%*+20(DQG(6*IXQGVZLOOEHQHILWIDPLOLHVZLWKFKLOGUHQ
&/(5.
6$''(1'80
7KHIROORZLQJSHRSOHVSRNHLQVXSSRUWRIWKH%HUUHOOHVD3LQHVSURMHFW /RXLVH%RXUXVVD5HVRXUFHVIRU
&RPPXQLW\'HYHORSPHQW 5&' 'DQ6DZVODN5&' .DWH0F.HDQ5&' &DURO\Q%URRNKDUW5&' .DUHQ
.HHJDQUHVLGHQWRI0DUWLQH] 3HWHU3RRQ5&' $OLVVD)ULHGPDQ2SSRUWXQLW\-XQFWLRQGLGQRWVSHDNEXWOHIW
ZULWWHQFRPPHQWVIRUWKH%RDUG
VFRQVLGHUDWLRQ
$77$&+0(176
$WWDFKPHQW$ )+6&RPPLWWHH5HFRPPHQGDWLRQV3XEOLF6HUYLFH3URMHFWV
$WWDFKPHQW$ )+6&RPPLWWHH5HFRPPHQGDWLRQV(PHUJHQF\6ROXWLRQV*UDQW
$WWDFKPHQW% )LQDQFH&RPPLWWHH5HFRPPHQGDWLRQV(FRQRPLF'HYHORSPHQW3URMHFWV
$WWDFKPHQW% )LQDQFH&RPPLWWHH5HFRPPHQGDWLRQV,QIUDVWUXFWXUH3XEOLF)DFLOLW\3URMHFWV
$WWDFKPHQW& $IIRUGDEOH+RXVLQJ5HFRPPHQGDWLRQV
$WWDFKPHQW' /HWWHUIURP0D\RURI0DUWLQH]
$WWDFKPHQW( )<'UDIW$FWLRQ3ODQ
FY 2012/13 FAMILY AND HUMAN SERVICES COMMITTEE RECOMMENDATIONSCDBG - Public Service Projects ATTACHMSponsorProject Name / LocationSponsor's Website Program Outcome / Description Amount RequestedFHS Committee RecommendationAmount of CDBG Funds from other CDBG JurisdictionsTotaPBay Area Legal Aid1025 MacDonald Ave.Richmond, CA 94801(510) 903-2612Landlord/TenantCounselingServicesUrban Countywww.baylegal.orgProvide landlord/tenant counseling and legal assistance to 555 lower income Urban County households.$60,000 $55,000 $30,000 CCC Service Integration Program2530 Arnold Drive, Suite 100Martinez, CA 94553(925) 646-1202Service IntegrationBay Point Works Community Career CenterBay Pointno websiteOperate the Community Career Center in Bay Point to assist 140 residents get a job or improve their position at an existing job. $22,000 $22,000 $0 Community Housing Development Corporation of North Richmond1535-A Third StreetRichmond, CA 94801(510) 412-9290West Contra Costa County Independent Development Account Program (CC MATCH)West Countywww.chdcnr.comOpen and service an Individual Development Account (IDA) for 10 lower incomefamilies and assist 5 clients save for and acquire a productive asset such as a home, small business or post-secondary education.$5,000 $5,000 $0 Community Housing Development Corporation of North Richmond1535-A Third StreetRichmond, CA 94801(510) 412-9290Home Equity Preservation Alliance Urban Countywww.chdcnr.comProvide one-on-one or group assistance to 140 lower income Urban County homeowners who are facing or in foreclosure and conduct community educationevents.$35,000 $30,000 $7,000 Community Violence Solutions2101 Van Ness StreetSan Pablo, CA 94806(510) 307-4121Children Sexual Assault Intervention ProgramUrban Countywww.cvsolutions.orgProvide in-depth forensic interview, counseling advocacy, and casemanagement services to 70 child victims of sexual assault and their families tohelp clients show positive changes in behavior and psychological well being. $16,000 $15,000 $19,000 Food Bank of Contra Costa and Solano4010 Nelson AvenuePO Box 271966Concord, CA 94520(925) 676-7542Collaborative Food Distribution Program Urban Countywww.foodbankccs.orgProvide food to over 7,900 lower income persons. $31,500 $31,500 $10,000 Monument Crisis Center1290 Monument Blvd. Suite FConcord, CA 94520(925) 825-7751Nutrition and Community Resources for Low Income Seniors and Adults with DisabilitiesCentral Countywww.monumentcrisiscenter.orgProvide wrap-around safety net services through on-site food distribution, direct referrals to shelter, workshops for financial assistance and employment, referrals to healthcare, and on-site legal and crisis support services to 429 Urban County residents. $10,000 $10,000 $15,000 1General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons, and ensure access to programs that promote prevention and early intervention related to a variety of sotance abuse, hunger, and other issues.
FY 2012/13 FAMILY AND HUMAN SERVICES COMMITTEE RECOMMENDATIONSCDBG - Public Service Projects ATTACHMSponsorProject Name / LocationSponsor's Website Program Outcome / Description Amount RequestedFHS Committee RecommendationAmount of CDBG Funds from other CDBG JurisdictionsTotaPNeighborhood House of North Richmond305 Chesley AvenueRichmond, CA 94801(510)232-3511Multicultural/ Senior Family CenterNorth Richmondwww.nhnr.orgOperate and maintain a community center for residents of North Richmond providing nutrition programs, senior services, educational, social and multi-cultural programs. It is expected that the Center will provide services to at least 400 residents of North Richmond. $34,323 $30,000 $0 New Horizons Career Development Center, Inc.199 Parker Ave.Rodeo, CA 94572(510) 799-2916RYSE Dollar and Sense ProgramWest Countywww.newhorizonscdc.comProvide job readiness education, job training, life skills, and placement services to 195 lower income West County residents who are unemployed or underemployed.$50,000 $25,000 $0 Northern California Family Center2244 Pacheco Blvd.Martinez, CA 94553(925) 370-1990Runaway Shelter ServicesCentral Countywww.ncfc.usProvide 1-5 nights of emergency shelter, clothing and food to 12 Urban Countyyouth to prevent homelessness and long-term institutionalization and providemediation services for the youth and their parent(s). $20,000 $0 $0 Village Community Resource Center633 Village Dr.Brentwood, CA 94513(925) 325-6507Village Community Resource Center Program SupportEast Countywww.communityresourcecenter.homestead.comOperate the Food and Clothing distribution, and afterschool Academy programs. A total of 100 unduplicated persons/families will be provided services.$13,209 $13,000 $0 YWCA of Contra Costa County1320 Arnold Drive, Suite 170Martinez, CA 94553(925) 372-4213YWCA Family EmpowermentProgramBay Pointwww.ywcaccc.orgProvide mental health, physical health, and social/emotional skills training services to 125 families who have children in the YWCA's day care program.At the end of the school year, all children will have passed the Desired Results Development Profile Assessment tool.$12,000 $10,000 $0 Contra Costa Senior Legal Services4006 MacDonald AvenueRichmond, CA 94805(510) 412-3150Legal Services for NeedyUrban County SeniorsUrban Countywww.seniorlegalservices.orgProvide free legal advice to 200 seniors resulting in the retention of housing, protection from physical and financial abuse, and consumer and individual rights.$11,000 $10,000 $11,500 Pleasant Hill Recreation & Park District147 Gregory LanePleasant Hill, CA 94523(925) 798-8787Senior Service Network 233 Gregory LanePleasant Hillwww.pleasanthillrec.comProvide on-site care management services and crisis intervention to 150 Urban County seniors resulting in the prevention of displacement and/or premature institutionalization.$10,000 $10,000 $0 Senior Outreach Services of Contra Costa1300 Civic DriveWalnut Creek, CA 94596(925) 937-8311Senior Center Care Management ProgramUrban Countywww.mowsos.orgProvide care management services to 90 Urban County seniors resulting in the resolution of issues affecting health and wellness, quality of life, and ability to live independently.$10,000 $10,000 $16,000 2Seniors: Enhance the quality of life of senior citizens and frail elderly, and enable them to maintain independence.
FY 2012/13 FAMILY AND HUMAN SERVICES COMMITTEE RECOMMENDATIONSCDBG - Public Service Projects ATTACHMSponsorProject Name / LocationSponsor's Website Program Outcome / Description Amount RequestedFHS Committee RecommendationAmount of CDBG Funds from other CDBG JurisdictionsTotaPSenior Outreach Services of Contra Costa1300 Civic DriveWalnut Creek, CA 94596(925) 937-8311Senior Nutrition - Congregate CaféBay Point, Crockett, and Rodeowww.mowsos.orgProvide hot and nutritious lunches to 200 Urban County seniors resulting in maintained and/or improved health and welfare.$10,000 $10,000 $5,000 West County Adult Day Care1015 Nevin Avenue, Suite 108Richmond, CA 94801 (510) 235-6276Alzheimer's Respite CenterWest Countywww.westcountyadultdaycare.orgProvide day care services six days per week for 20 seniors with Alzheimer’s/dementia resulting in retention of housing and delay of institutionalization.$15,000 $15,000 $0 A Place of Learning315 Orchard AvenueBrentwood, CA 94513(925) 642-5529After School Tutoring and Mentoring Programwww.aplaceoflearning.orgProvide after school mentoring/tutoring services and a summer enrichment program to 60 low-income students resulting in improved academic performance and decision making skills and increased self esteem as measured by pre- and post-participation evaluations and feedback from school staff and parents.$15,000 $10,000 $0 East Bay Center for Performing Arts339 - 11th StreetRichmond, CA 94801(510) 234-5624After School OutreachPerforming Arts ProgramNorth Richmond and San Pablowww.eastbaycenter.orgProvide classes in music, dance, and drama to 140 children living in San Pablo and North Richmond resulting in positive changes to the students self esteem, personal growth and knowledge of the arts measured by evaluations completed by the children, their parents and program staff.$7,500 $7,500 $0 Mt. Diablo Unified School District1266 San Carolos Ave., Room A6Concord, CA 94518(925) 691-0351CARES After School Enrichment Program Bay Pointwww.mtdiablocares.orgProvide after school enrichment classes for 700 K-8 students in Bay Point resulting in improved academic performance of 200 students measured through evaluations completed by students, parents and teachers$10,000 $10,000 $0 3 Youth: Increase opportunities for children/youth to be healthy, succeed in school and prepare for productive adulthood.
FY 2012/13 FAMILY AND HUMAN SERVICES COMMITTEE RECOMMENDATIONSCDBG - Public Service Projects ATTACHMSponsorProject Name / LocationSponsor's Website Program Outcome / Description Amount RequestedFHS Committee RecommendationAmount of CDBG Funds from other CDBG JurisdictionsTotaPYMCA of the East Bay (Fiscal Agent)2330 BroadwayOakland, CA 94612James Morehouse Project at El Cerrito High School540 Ashbury Ave.El Cerrito, CA 94530 West County www.echscommunityproject.orgProvide comprehensive mental health and student support services to 55 students attending El Cerrito High School resulting in improved well-being and an increase in school connectedness measured by student pre- and post-evaluations.$9,000 $9,000 $0 RYSE Center205 41st StreetRichmond, CA 94804(510) 374-3231RYSE Dollar and Sense ProgramWest Countywww.rysecenter.orgOperate the Dollars and Sense Program that supports household financial stability by providing career development and training, job readiness, search and placement assistance to RYSE members. The program will also provide needed academic support and basic skill acquisition that enable youth to maintain long-term financial stability. A total of 130 RYSE members will be provided services during the year. $15,000 $15,000 $0 Urban Tilth855 Meadow View DriveRichmond CA 94806(510) 243-0122Verde School Service Learning Project North Richmondwww.urbantilth.orgProvide a service-learning program for Verde students with an after-school market garden program that provides fresh, organic produce to students, parents, and the community; family nutrition support and learning; and the Peace Maker program. $20,000 $15,000 $0 Court Appointed Special Advocates2020 N. Broadway, Suite 204Walnut Creek, CA 94596(925) 256-7284Children At RiskUrban Countywww.cccocasa.orgProvide advocacy and representation services to 37 Urban County abused and neglected children who are wards of the County’s Juvenile Dependency Court as a way to improve access to health and social services and a safe and permanent living situation. $18,500 $18,000 $9,000 Lions Blind Center of Diablo Valley175 Alvarado AvenuePittsburg, CA 94565(925) 432-3013Independent Living Skills for Visually ImpairedUrban Countyno websiteProvide in-home independent living skills instruction and training to 42 visually impaired adults throughout the Urban County so they will maintain their independence and avoid institutionalization.$15,000 $10,000 $5,500 Ombudsman Services of Contra Costa1601 Sutter Street, Suite AConcord, CA 94520-2621(925)685-2070Ombudsman Services of Contra CostaUrban Countywww.ccombudsman.orgProvide advocacy services to 775 Urban County elders residing in long termcare facilities, insuring that these elderly residents receive proper health careand necessary daily living support.$11,000 $10,000 $22,000 Rainbow Community Center of Contra Costa3024 Willow Pass RoadConcord, CA 94553(925) 692-0090Kind Hearts Community Support Programwww.rainbowcc.orgProvide home/friendly visitor services and wellness calls to 54 Urban CountyPeople with AIDS and Lesbian, Gay, Bisexual and Transgender seniors todecrease isolation and improve quality of life.$10,000 $10,000 $6,500 omeless Special Needs:Ensure that opportunities and services are provided to improve the quality of life and independence for persons with special needs, such as disabled persons, victims of domestic violence, abused children, persons with HIV/AIDS, illitarmworkers.
FY 2012/13 FAMILY AND HUMAN SERVICES COMMITTEE RECOMMENDATIONSCDBG - Public Service Projects ATTACHMSponsorProject Name / LocationSponsor's Website Program Outcome / Description Amount RequestedFHS Committee RecommendationAmount of CDBG Funds from other CDBG JurisdictionsTotaPBay Area Legal Aid1025 MacDonald Ave.Richmond, CA 94801(510) 903-2612Fair Housing ServicesUrban Countywww.baylegal.orgAll cases of alleged housing discrimination will be investigated. It is expected that at least 40 households will be provided fair housing counseling services. $25,000 $24,000 $30,000 Anka Behavioral Health, Inc.1875 Willow Pass Road, #300 Concord, CA 94520(925) 825-4700HOPE PlusUrban Countywww.ankabhs.orgProvide 480 homeless Urban County clients suffering from mental health and substance abuse disorders with access to integrated health, mental health and substance abuse services and to living environments which support their recovery.$15,000 $10,000 $5,000 Contra Costa Crisis CenterPO Box 3364Walnut Creek, CA 94598(925) 939-191624-Hour Homeless Hotline & Emergency Shelter ProgramUrban Countywww.crisis-center.orgProvide information and referrals to 2,000 Urban County residents including homeless persons, abuse children, seniors, battered spouses, persons with HIV/AIDS and the disabled.$18,000 $18,000 $17,000 Contra Costa County Health Services597 Center Avenue, Suite 335Martinez, CA 94553(925) 313-6737Adult Interim Housing Program2047-A Arnold Industrial Drive, ConcordUrban Countywww.cchealth.org/groups/homelessProvide up to 150 year-round emergency shelter beds per night for homeless single adults in Contra Costa County.$100,000 $52,056 $22,000 Loaves & Fishes of Contra Costa PO Box 3335Danville, CA 94526(925)837-8758Martinez Dining RoomMartinezwww.loavesandfishesofcontracosta.orgProvide emergency food assistance to 500 people, resulting in improved nutrition.$20,000 $15,000 $0 Shelter Inc. of Contra Costa County1070 Concord Avenue, Suite 200Concord, CA 94520(925) 335-0698Homeless Prevention ProgramUrban Countywww.shelterincofccc.orgProvide 160 Urban County residents with one-time financial assistance to prevent homelessness and maintain housing.$20,000 $10,000 $27,000 $694,032 $545,056 $257,500 $ Totalsss: Assist the homeless and those at risk of becoming homeless by providing emergency, transitional, and permanent affordable housing with appropriate supportive services.ousing: Continue to promote fair housing activities and affirmatively further fair housing.
FY 2012/13FAMILY AND HUMAN SERVICES COMMITTEE RECOMMENDATIONSEmergency Solutions Grant (ESG) Projects ATTACHMct ID Sponsor Project Name/Location Sponsor's Website Program Outcome / Description Amount RequestedFHS Committee RecommendationAmount of ESG Funds from other CDBG JurisdictionsTotal CoProjeESGCounty Health Services597 Center Ave. Suite 325Martinez, CA 94553Emergency Shelter - Single Adults847-C Brookside DriveRichmond, CA 94801www.co.contra-costa.ca.usProvide up to 175 year-round emergency shelter beds per night for homeless single adults in Contra Costa county.$95,000 $94,025 n/a $1,8ESGCounty Health Services597 Center Ave. Suite 325Martinez, CA 94553Calli House Youth Shelter845-B Brookside DriveRichmond, CA 94801www.co.contra-costa.ca.usProvide up to 18 year-round emergency shelter beds per night for homeless youth in Contra Costa County.$10,000 $10,000 n/a $4ESGGreater Richmond Interfaith Program (GRIP)165 22nd StreetRichmond, CA 94801Emergency Family Shelter165 22nd StreetRichmond, CA 94801www.gripcommunity.orgProvide emergency shelter and support services year round to 70 families (215 homeless individuals) in Contra Costa County.$10,000 $10,000 n/a $1ESGSTAND! Against Domestic Violence1410 Danzig Plaza Suite 210Concord, CA 94520Rollie Mullen Emergency Shelter/Confidential locationwww.standagainstdv.orgProvide emergency homeless shelter and support services for 15 women and their children who are displaced due to domestic violence.$31,000 $31,000 n/a $4ESGShelter, Inc. of Contra Costa County1815 Arnold DriveMartinez, CA 94553Rapid Rehousing Program1815 Arnold DriveMartinez, CA 94553www.shelterincofccc.orgProvide housing relocation and stabilization services and financial assistance to 21 homeless families in Contra Costa County.$75,000 $73,797 n/a $4ESGContra Costa CountyDept. of Conservation & Development30 Muir RoadMartinez, CA 94553ESG Administration www.ccreach.orgAdministrative Costs limited to 7.5% of ESG Funding$17,742 $17,742 n/a $$238,742 $236,564 $3,3Totals
FY 2012/13 FINANCE COMMITTEE RECOMMENDATIONSCDBG - Economic Development Projects ATTACHSponsor Project Name /Location Sponsor's Website Project Outcome/Description Amount RequestedFinance Committee RecommendationAmount of CDBG Funds from other CDBG JurisdictionsCosta Child Care etroit Avenue00d, CA 9451876-5442Road to Success - Family Day Care Development Project/Urban Countywww.cocokids.orgProvide recruitment, training, and ongoing support services to 105 low- and moderate income persons so they can sustain their licensed family day care business or receive a child care license to open and operate a new licensed family day care business (microenterprise).$105,000 $95,000 $30,000unity Junctionelta Fair Blvd., CA 9450976-1133Opportunities for Technology Information Careers for Low-Income Residents/East Countywww.opportunityjunction.orgProvide training and job placement assistance to 10 low-income persons that leads to economic self-sufficiency through careers in the field of information technology. $100,000 $100,000 $90,000de CenterPortal Drive, Suites F & blo, CA 9480634-1300Tech Job Training/Job Placement Program/West Countywww.stridecenter.orgProvide job training and placement assistance to 12 low-income persons that leads to economic self-sufficiency through careers in the field of information technology. $50,000 $45,000 $0ontra Costa Business pment Center, Inc.ume Drive, Suite 110nd CA, 94806 23-9900StrengtheningNeighborhood Economies - Commercial Corridor Revitalization/West Countywww.wccbdc.orgProvide technical assistance and support to 60 existing businesses or persons wishing to open a business as a way to create or retain jobs.$98,400 $90,000 $0's Initiativenea Circle, Ste. 900d, CA 9452003-2774MicroenterpriseOpportunities for Low-Income Women Program/Urban Countywww.womensinitiative.orgProvide business management training, consulting, and technical assistance to 50 new or existing businesses as a way to create or retain jobs. $50,000 $40,000 $0rce Development Boardnwood, Suite 300nt Hill, CA 9452302-6840Small Business Management Assistance Program/Urban Countywww.contracostasbdc.comProvide business management training and consulting services to 38 new or existing businesses as a way to create or retain jobs. $80,000 $61,571 $30,000$483,400 $431,571 $150,000 c Development: Reduce the number of persons below the poverty level, expand economic opportunities for very low- and low-income residents and increase the viability of neighborhood commercial areas. Totals
FY 2012/13FINANCE COMMITTEE RECOMMENDATIONSCDBG - Infrastructure/ Public Facilities ProjectsATTACHMectDSponsorProjectName/LocationSponsor's Website Project Outcome / Description Amount RequestedFHS Committee RecommendationTotal Co40-FBoys & Girls Club of El Sobrante4660 Appian WayEl Sobrante, CA 94803(510) 223-5253Heating and Air ConditioningReplacementProjectAdmin / Youth BuildingEl Sobrantewww.bgcelsobrante.orgInstall a new HVAC system serving the main office and teen center building$9,000 $9,000 $941-FBrentwood Veterans Memorial Building, Inc.757 First StreetBrentwood, CA94513(925) 308-4290ADA Improvements to Veterans Building/Brentwoodwww.brentwoodveteranshall.orgProvide two additional ADA compliant ingress/egress points to the building; install a wheelchair lift to make the stage area accessible; and install an ADA compliant drinking fountain.$25,000 $25,000 $2842-FCity of San Pablo13831 San Pablo Ave.San Pablo CA 94806(510) 215-3068Old Town Handicap Ramps/San Pablowww.ci.san-pablo.ca.usInstall fourteen (14) curb ramps at various intersections along Rumrill Blvd. and Brookside Drive to remove architectural barriers and improving accessibility for mobility impaired persons living in the area.$50,000 $50,000 $62$84,000 $84,000 $100,7 Infrastructure and Accessibility: Maintain quality public facilities and adequate infrastructure, and ensure access for the mobility-impaired by addressing physical access to pubties.Totals