HomeMy WebLinkAboutMINUTES - 08122014 - C.95RECOMMENDATION(S):
1. APPROVE the FY 2014/15 Keller Canyon Mitigation Fund (KCMF) allocation plan in the amount of $1,284,656
for specified projects as recommended by the KCMF Review Committee (Exhibit A); and
2. AUTHORIZE the Department of Conservation and Development (DCD) Interim Director, or designee, to enter
into contracts with the nonprofit and public agencies as specified in Exhibit A for the period July 1, 2014 through
June 30, 2015.
FISCAL IMPACT:
No General Funds - 100% Keller Canyon Landfill Mitigation Funds. The FY 2014/15 KCMF allocation plan is
consistent with the KCMF policies adopted by the Board of Supervisors on May 24, 2011 including: (1) the
projected FY 2014/15 revenue amount is based on the trend over the last several years; (2) staff has considered any
anticipated changes in the amount of waste expected to be deposited at the Keller landfill site during the year; (3) the
projected revenue amount has been reduced by 20 percent to reduce the likelihood that proposed expenditures will
exceed actual revenue. The amount proposed to be allocated includes $404,656 of the FY 2013/14 total fund balance
($450,600), which is also consistent with KCMF policies (Policy IIG).
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 08/12/2014 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Bob Calkins, (925)
674-7877
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board
of Supervisors on the date shown.
ATTESTED: August 12, 2014
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Chris Heck, Deputy
cc:
C. 95
To:Board of Supervisors
From:John Kopchik, Interim Director, Conservation & Development Department
Date:August 12, 2014
Contra
Costa
County
Subject:FY 2014/15 Keller Canyon Mitigation Fund (KCMF) Proposed Allocation Plan
BACKGROUND:
In 1990, the Board of Supervisors (Board) approved the Keller Canyon Landfill land use permit and franchise
agreement which included the establishment of three fees to mitigate the following impacts of the landfill: traffic
generated on the County's road system, the impacts of the landfill on open space, existing and proposed
recreational facilities, and agricultural land, and general impacts of the landfill upon the surrounding community.
The Keller Canyon Mitigation Fund (KCMF) process was established in August 1992, and the first allocation of
funds occurred in November 1992. In 1994 the Board amended the land use permit and the franchise agreement to
combine the above mitigation fees, as well as to provide additional flexibility in the use of funds, specifying that
the fee shall be used by the Board in its sole discretion. The current program/project/service categories considered
for funding include: youth services, code enforcement, public safety, community beautification, and community
services.
On May 24, 2011 the Board approved new policies governing the implementation and administration of the
KCMF. The FY 2014/15 allocation process is the fourth year that the new policies governed the process. Listed
below are the applicable policies and a description of how they were applied during the FY 2014/15 allocation
process:
1. Policy IA: The composition of the KCMF Review Committee shall include the following individuals: District
V Supervisor, District V Chief of Staff (or other person assigned by the Supervisor), a representative of the Bay
Point Municipal Advisory Committee (MAC) appointed by the Bay Point MAC, a Principal (or other senior
school official) from a school located in the Bay Point area, and a representative from the Bay Point Chamber of
Commerce. The representatives from the MAC, Bay Point area school, and Chamber of Commerce shall be
appointed to minimum two year terms.
Action: The KCMF Review Committee was comprised of the District V Supervisor, Federal D. Glover; Chief of
Staff, David E. Fraser; Bay Point Municipal Advisory Committee Member, Vicki Zumwalt; and Bay Point
Chamber of Commerce Representative, Shah Khurram. As was the case since the inception of the KCMF
Committee, recruitment of the school representative was unsuccessful. The Committee is considering other
options to fill this seat and is expected to return to the Board with specific recommendations.
2. Policy ID: The KCMF Review Committee’s funding recommendations shall be guided by the KCMF Target
Area Map that establishes “Primary” and “Secondary” target areas for the use of KCMF funds. 100 percent of
KCMF funds shall be used for programs/projects/services directly serving those within the “Primary” and
Secondary” target areas. In addition, no less than 70 percent of the KCMF funds shall be used to fund
programs/projects/services directly serving those in the “Primary” target area.
Action: The KCMF Review Committee's proposed FY 2014/15 funding recommendations result in 89 percent of
the funds being used for programs/projects/services that will directly serve those residents in the "Primary" target
area.
3. Policy I E: Funding recommendations from the KCMF Review Committee shall be presented at a Board of
Supervisors regularly scheduled meeting. The Board Order will list all of the applicants, the amount of funding
requested, the amount recommended, and a short description of the proposed program/project and the proposed
outputs and/or outcomes.
Action: See Exhibits A and B.
4. Policy IIA: To increase the public’s knowledge on how, where, and when to apply for KCMF funding, the
funding timeline, request for proposal (KCMF application), and other applicable materials shall be placed on the
District V and County websites. The websites shall also allow organizations and interested persons to add their
contact information to ensure notification on matters related to KCMF.
Action: The Supervisor's office and DCD staff engaged in a comprehensive outreach effort to notify the public of
the availability of funds. In addition to posting the Request for Proposals (RFP) and application on the County's
website, emails announcing the RFP were also sent to DCD's email notification list used for its CDBG program,
and to previous KCMF applicants. In addition, a "Bidders Conference" was held on April 24, 2014 to inform
potential applicants of the application requirements, process, and timeline. KCMF applications were due on May
23, 2014. A total of 114 applications and requests for funding were submitted by the deadline. The KCMF
Review Committee met on five separate occasions to review the applications, interview applicants, and develop
final funding recommendations.
5. Policy IIC: To ensure the tax exempt status of a nonprofit agency requesting funds is valid and in good
standing, KCMF applicants shall submit their current non-profit status determination letter from the IRS, a copy
of their most recent tax return, and the printout from the California Business Portal (http://kepler.sos.ca.gov/).
Action: Any application that did not contain the requisite documents, including the printout from the California
Business Portal, was deemed to be incomplete and therefore not accepted.
6. Policy IIF: Any deficit in the KCMF fund after the end of each fiscal year shall be eliminated by allocating the
necessary amount from next year’s projected revenue.
Action: Not applicable. The KCMF had a FY 2013/14 fund balance in excess of $449,000.
7. Policy IIG: When estimating the amount of KCMF funds to be made available for projects in future fiscal
years, staff shall analyze the revenue trend lines from previous years and the KCMF Review Committee shall
only allocate 80 percent of the anticipated revenue for the upcoming year. This protocol will reduce the likelihood
that expenses will be greater than actual revenue received during the year. Any revenue over expenses in one year
may be added to the amount made available in the following year.
Action: Based on the current information available, staff is using the same revenue estimate as used last year -
$1,100,000 even though the total revenue received in FY 2013/14 was approximately $100,000 over the estimate.
The below table shows how the amount available to allocate in FY 2014/15 was determined:
FY 2013/14
Revenue/Expenses
FY 2013/14 Actual Revenue $1,233,438
FY 2012/13 Fund Balance 417,561
Total Available (a)$1,650,999
FY 2013/14 Actual Expenses $1,166,766
FY 2013/14 Accrued Expenses 33,623
Total Expenses (b) $1,200,399
FY 2013/14 Fund Balance (a-b)$450,600
FY 2014/15 Projected
Revenue/Expenses
FY 2014/15 Projected Revenue $1,100,000
Less 20% (per KCMF Policy II.G (220,000)
Subtotal $880,000
FY 2013/14 Fund Balance 450,600
Total Available to Allocate (c)$1,330,600
FY 2014/15 Proposed Allocation (d)$1,284,656
FY 2014/15 Unallocated Funds (c-d)$45,944
The KCMF Review Committee has recommended not allocating all of the FY 2013/14 fund balance at this time,
and is holding $45,944 in reserves. If during the year, one or more of the funded agencies is in need of additional
funds to complete and approved program/project or a new program/project emerges, the Committee will
reconvene to consider any request(s) for additional funding up to the amount held in reserve and return to the
Board with any funding recommendation(s).
CONSEQUENCE OF NEGATIVE ACTION:
Not approving the recommended allocations will result in delays in implementing important projects/programs
that directly benefit the residents of the KCMF target areas.
CHILDREN'S IMPACT STATEMENT:
The recommended projects/programs support at least one of the five community outcomes established in the
Children's Report Card.
ATTACHMENTS
Exhibit A - Proposed FY 2014/15 KCMF Allocation Plan
Exhibit B - Summary of FY 2014/15 Applications/Funding Recommendations
Exhibit A
1
FISCAL YEAR 2014/15 KCMF ALLOCATION PLAN
Agency Amount
1. African American Health Empowerment Collaborative – Health Empowerment Expo $6,000
Conduct a one-day health expo targeting East County African American residents.
The expo will provide evidence-based activities related to chronic disease prevention
and self-care management to empower residents to make healthy lifestyle choices as a
way to improve individual and family health outcomes.
2. All Star Cheer Reaction – All Star Cheer Program $8,000
Provide a cheer program designed to keep youth (ages 5-18) active during the more
vulnerable months of summer as well as to keep them motivated when school
begins to be a good student and actively participate in healthy lifestyles throughout
the year. A total of 65 youth will participate in the cheer program..
3. Ambrose Recreation & Park District – Fun Starts at 60 $4,900
Provide social and holiday activities during CC Café’s lunch program as a way to
encourage attendance and participation. Daily attendance at the CC Café’s lunch
program is expected to increase by 20-30 percent. A minimum of 200 seniors are
expected to participate.
4. Ambrose Recreation & Park District – Bay Point Youth Sports Program $3,300
Provide low cost sports programs (soccer, flag football, basketball, etc) each
lasting six weeks per program cycle to youth (ages 6-8). It is expected that at
least 240 youth will participate in the program.
5. Ambrose Recreation & Park District – Bay Point Holiday Celebrations $4,500
In partnership with the other community-based organizations conduct least three
celebratory events (Halloween, Christmas, and Easter) during the year that
promote family and community. A total of over 500 residents are expected to
participate in the three events.
6. Ambrose Recreation & Park District – Ambrose Teen Center $5,000
Operate the Teen Center by providing teens (ages 12-19) the opportunity to
participate in structured programs and activities in a safe and controlled environment.
7. Antioch Music Foundation – Percussion Discussion $1,000
Sponsor the Percussion Discussion concert that chronicles the history of music. The
performance is expected to be attended by over 1,500 3rd graders.
8. Antioch Unified School District – Wolverine After School Library Program $3,000
Provide expanded library hours (three days a week until 5:30 PM) at the Deer
Valley High School Library in order to increase access to library resources and
programming, technology and improve student achievement. This program will
Exhibit A
2
provide contact with additional professional staff and provide onsite access to the
Contra Costa Library resources.
9. Arts and Culture Foundation – Art4Schools $2,500
Partner with the Antioch Unified School District by providing curriculum based
art classes and multi-cultural assemblies at four elementary schools during the
year. Classes and programs take place throughout the school year and ends with
an exhibit at the Lynn House Gallery.
10. Bay Point Community Foundation – Science Week $2,000
Provide a “Science Week” at the Ambrose Community Center for school age
youth during their spring break. Approximately 100 youth are expected to
participate in the program.
11. Bay Point Garden Club – BP Spring Derby Memorial, Parade & Festival $3,000
Sponsor the Spring Derby event that draws participation from families, youth,
seniors, local organizations, civic groups and businesses together to celebrate
spring and the Bay Point community.
12. Brighter Beginnings – Teen Family Support Program $2,500
Provide a child abuse/neglect prevention and early intervention program for
pregnant and parenting teens including young fathers. Funding will used to
provide staffing, space, childcare, transportation and food for family
strengthening community events. A total of 80 teens will be provided services
during the year.
13. Center for Human Development – Four Corners $6,500
Provide violence and gang prevention therapy group sessions and individual
support to high-risk students attending Hillview Junior High in Pittsburg. Support
to families is also offered. A total of 15-25 students are expected to be provided
services during the year.
14. Center for Human Development – 12th Annual Unity in Community $5,500
Sponsor the Eleventh Annual “Unity in Community” event in June, 2015. This
event will: 1) cultivate resident leadership, 2) foster relationships between
residents and service providers, 3) offer community resources, 4) celebrate
diversity of people and cultures, and, 5) promote civic pride.
15. Child Abuse Prevention Council of CC – Nurturing Parenting Connection $4,000
Operate a 15-week home based educational program for mothers/families of
newborns by providing parental support, education and child abuse prevention to
10 families in Bay Point and Pittsburg.
16. City of Pittsburg – Everyday is a Special Day $3,500
Exhibit A
3
Partner with Kiwanis and Pittsburg Unified School District to provide special
needs students with programs and recreational activities during the school year.
Approximately 100 students will be provided services during the year.
17. City of Pittsburg Recreation – Community is Key $5,000
Publish and mail the Senior Center Newsletter three times a year to provide
seniors who do not have access to a computer with critical information regarding
County and City services that enhance their quality of life.
18. City of Pittsburg Recreation – Fun, Food & Fellowship $3,500
Partner with the C.C. Café to provide seniors with an opportunity for
socialization, physical activity, tournaments, and good nutrition. Seven dances
and four fun tournaments will be provided to help improve seniors’ quality of life.
19. City of Pittsburg Police Dept.- Rapid Deployment Shelter $10,000
Purchase a “Rapid Development Shelter” to help Emergency Response Teams
(police, fire, etc.) protect members of the community when they are most vulnerable.
The shelter can be used as a first aid location, centralized command center or
temporary shelter for displaced residents due to a fire, earthquake, etc..
20. Community Violence Solutions – Violence Prevention Project $5,000
Provide a school-based violence prevention program aimed at increasing personal
safety and preventing bullying of elementary (1st, 2nd, 3rd and 5th grades) school
children.
21. CC Interfaith Transitional Housing – Services to Low Income Children/Families $10,000
Provide case management, parent support, and youth enrichment services to 123
low-income and at-risk households living in affordable housing in two housing
developments in Bay Point and Pittsburg.
22. CC Youth Council – Read to Live $10,000
Provide tutoring in reading and spelling to improve the academic skills of 13-18
years old learning-disabled, incarcerated boys. Services will be provided to 35-40
persons per year.
23. Craft Community Care Center dba STS Academy – World Art and Music Festival $10,000
Bring music and art from around the world to all Bay Point and Pittsburg
elementary school students and their families to help cultivate understanding,
acceptance and appreciation of the various cultures.
24. Craft Community Care Center – 1-2-3 Tutoring Program $10,000
Provide a tutoring program to 1st, 2nd, and 3rd graders attending Highlands Elementary
School in Pittsburg and who are normally shut out of normal after school tutoring
and intervention programs because of lack of transportation and other issues. A total
20 students will receive tutoring services during the year.
Exhibit A
4
25. East County Midnight Basketball League – Summer 2014 $10,000
Operate the program to assist at-risk youth and young adults between the ages of
16-28 with obtaining help in the following areas: employment, education, health
and life skills.
26. El Campanil Theatre Preservation Foundation – School Field Trips Subsidy Program $5,000
Provide field trips to the theatre for approximately 1,500 elementary school children
so they can watch a live stage production.
27. First Baptist Head Start – Alumni Program $10,000
Provide approximately 140 at-risk youth (grades 6th-10th); the opportunity to learn
valuable job skills, and develop positive work ethics during the summer months
by volunteering at the Head Start facility.
28. Give Always to Others – Youth Education Program $300
Provide learning challenged students with information through seminars and
workshops to inform them of the various opportunities available to them related to
attending college or securing employment.
29. Grace Bible Fellowship of Antioch – Summer Camp Program $5,000
Provide a summer camp program to a diverse group of school children so they can
participate in activities ranging from math, English, sports, community service,
computers, and cooking classes all in a positive environment conducive to
student growth. Approximately 100 students will participate in the program.
30. Greater Faith Food Pantry – Food Pantry Project $4,000
Operate a food pantry program that provides healthy and nutritious food packages
to approximately 150 low income families twice per week.
31. Habitat for Humanity – Beautification of Bel Air Elementary School $5,000
In coordination with the School administrators and parents, paint and organize
the school’s library, and install privacy slats in the fence adjacent to the Bel Air
trail.
32. Jewish Family and Children Services – Multicultural Senior Health Program $5,000
Operate the Multicultural Senior Health Program, including the Senior
Appreciation Day Health Resource Fair, and provide ongoing health education
groups for underserved, low-income Latino seniors in Bay Point and Pittsburg.
33. Loaves and Fishes of Contra Costa – Nourishing the Lives Program $10,000
Operate its dining rooms serving Bay Point, Pittsburg, and Antioch residents
by providing free meals to lower income families to decrease the incidence of hunger,
malnutrition, obesity and diabetes in adults and children.
34. Los Medanos College – “RENT” at the California Theatre $5,000
In partnership with the City of Pittsburg, produce eight productions of the
Exhibit A
5
musical “Rent” at the theatre. The overall goal of the project is to create a community
experience of educational, artistic and social awareness which will bring a cultural
consciousness and economic vitality to the area.
35. Los Medanos College Foundation – Community Facility Fee Support $10,000
Provide low or no-cost facility rentals to at least eight community organizations
during the year.
36. Meals on Wheels/Senior Outreach Services – Nutrition/Social Support for Seniors $5,000
Operate the C.C. Cafe in Bay Point that provides healthy food and socialization to
seniors to help them to remain in their homes. It is expected that approximately
200 senior will be served during the year.
37. Meals on Wheels/Senior Outreach Services – Pittsburg Senior Center $10,000
Operate the C.C. Cafe in Pittsburg that provides healthy food and socialization to
seniors to help them to remain in their homes. It is expected that approximately
320 senior will be served during the year.
38. Meals on Wheels of Contra Costa, Inc. – Meals for Homebound Seniors $5,000
Provide daily meals to nutritionally at-risk homebound seniors in East County.
39. Mount Diablo Unified School District – Riverview Middle School $8,000
In collaboration with Habitat for Humanity and the Contra Costa County Library
MDUSD will revitalize the library by repainting the exterior and interior of the
building, installing new furniture, and installing new signage.
40. National Society of Black Engineers – Saturday STEM Program $5,000
Provide tutoring and mentoring to students in science, technology, engineering,
math and robotics (STEM). Students in grades 3-5 participate in Kid Zone
Academic competition, and students in grades K-12 participate in robotics.
Approximately 350 students will participate in the program.
41. Open Opportunities, Inc. – Future Build Pre-apprentice Training Program $10,000
Operate the Future Build project that provides 22 low income young adults
between the ages of 17 to 30 with a life changing experience that leads to re-
engagement in the workforce and post-secondary educational opportunities. Pre-
apprenticeship training will be married to practical applications in coordination
with Habitat East Bay, Rebuilding Together, Local Unions and Jr. Colleges.
42. Opportunity Junction – Job Training and Placement Program $5,000
Provide the Job Training and Placement Program to low-income East County
residents helping them become self-sufficient through a comprehensive program
of computer training, life skills, paid experience, career skills, mental health, and
long-term follow-up. A total of 42 participants are expected to be served during
the year.
Exhibit A
6
43. Opportunity Junction – Career Development Services at SparkPoint $5,000
Provide individualized career development services to residents who visit
SparkPoint Contra Costa in Bay Point. Support, job coaching and training will be
provided to 80 low-income job seekers seeking to overcome barriers to
employment, enter the workforce, or retain employment.
44. Pacific Community Services, Inc. – Housing Counseling Program $10,000
Provide individual HUD certified housing counseling services to approximately
110 households to prevent the loss of housing and to counter habitability, fair
housing and other housing issues.
45. Pacific Community Services, Inc. – California Theatre Organ Restoration (3rd Year) $5,000
Restore and reinstall the 1928 Robert Morton Theatre Organ originally built for
the historic California Theatre in Pittsburg. This year the pipe ranks, wind system,
and the electronics and controls will be rebuilt.
46. People Who Care Children Assoc. – After-School Green Jobs Youth Training $10,000
Provide job training to 12 at-risk youth in several “green technologies.” Training
in LEED lighting, and solar battery powered mini off grid electric systems for
multiple uses, model green off grid homes, decks, and other hands on projects.
47. Pittsburg Arts and Community Foundation, Inc. – Learning Advantage Project $8,000
Provide tutoring to 25 students between the ages of 6-18 who are experiencing
skill development problems with reading and math.
48. Pittsburg Arts and Community Foundation, Inc. – Library Signage Project $3,000
Purchase 116 signs in English and Spanish for the Pittsburg Library to help
visitors find books and other material available for their use.
49. Pittsburg Community Emergency Services, Inc. – PICES (Feeding the Hungry) $5,000
Operate the food pantry program to help feed the hungry in Pittsburg and Bay
Point. The organization is run entirely by volunteers and relies on donations to
pay for operational expenses and food. Approximately 5,000 people per year are
provided food.
50. Pittsburg Unified School District – Academic Achievers Association $3,000
Sponsor the Academic Achievers program by holding a quarterly ceremony and
luncheon to encourage and recognize students who obtain a GPA or 3.0 or
above.
51. Pittsburg Unified School District – MLK Science Project $5,000
Engage students at the Martin Luther King Jr. Junior High School by helping them
Transition to the Common Core Curriculum and Next Generation Science
Standards by establishing a lab/project based science program that teaches through
discovery, problem solving and real life application.
Exhibit A
7
52. Presidio Village Senior Housing – Presidio Village Activity Fund $500
Provide a variety of activities for seniors living at the Presidio Village Senior
Housing development in Pittsburg.
53. Rehab Services of Northern CA – Scholarships $5,000
Provide financial scholarships to low-income individuals so they participate in the
Bedford Center adult day care program. Scholarships to three individuals will be
provided.
54. Rotary Club of Pittsburg Foundation – Encourage Love of Learning $8,000
Provide dictionaries to approximately 1,000 third grade students to encourage a
love of learning and literacy.
55. Soroptimist International of Pittsburg – Kidz on Target $3,500
Provide approximately 100 children that have been referred by the Contra Costa
County Social Services Department with a shopping spree to purchase school
clothes, and provide the kids with a back pack with school supplies and a book to
take home.
56. Soroptimist International of Pittsburg – Reading Project $2,000
Teach the residents of Pittsburg/Bay Point youth and adults the benefits of reading
by providing books and a hands-on literacy programs to foster their interest in
reading and self-improvement.
57. St. Vincent de Paul – Family Resource Center $10,000
Operate the Family Resource Center that provides meals, a food pantry, free
medical clinic and other “safety net” services to low income persons.
58. Stoneman Village – Dinner Meal Program $10,000
Help subsidize the provision of one nutritious meal five days a week to low-
income, elderly and handicapped individuals who reside at Stoneman Village and
Stoneman Village II in Pittsburg.
59. The Network of Care - Feed Families of Hospitalized Children $1,656
Provide free meals to families of children who are hospitalized at Children’s Hospital
Oakland, UCSF Children’s Hospital, Kaiser Walnut Creek, and California Pacific
Medical Center.
60. Youth Intervention Network $10,000
The program will engage youth in Antioch, ages 10-18, who because they are truant
and/or academically disengaged are likely to commit or become victims of violence
without the appropriate interventions.
61. CCC Department of Conservation and Development – District V Code Enforcement $90,000
Exhibit A
8
Address complaints of junkyards, illegal dumping, abandoned properties, illegal
land-use, substandard/unsafe buildings, illegal/unsafe mobile homes, construction
without permits and abandoned vehicles.
62. CCC General Services Department – East County Beautification Program $35,000
Provide community beautification through roadside cleanup of litter, trash,
appliances, tires, abandoned vehicles and other waste materials, as well as
landscape maintenance in unincorporated areas of Bay Point in District V.
63. CCC County Counsel Office – Code Development and Compliance Attorney $95,000
Provide legal support to the Board of Supervisors, Department of Conservation
and Development, and other staff responsible for the effective and timely
development, adoption, implementation, and enforcement of zoning, building,
housing, and other ordinances.
64. CCC Health Services Department – Calli House Youth Shelter $10,000
Provide shelter and reunification services to runaway and homeless youth ages
14-21 in Contra Costa County. The funds will be used to support 20 homeless
youth from Primary and Secondary Target areas of District V.
65. Contra Costa Health Services – Healthy and Livable Pittsburg Project $4,000
Engage at least 40 residents in the Healthy and Livable Pittsburg project by
increasing knowledge of the social and determinants of health, food systems and
the build environment. Participants will be able to describe the root causes
of health inequities and what kinds of policies might reduce health inequities and
improve the overall health of their community.
66. CCC EHSD Service Integration Program – Bay Point Works Community Career Center $7,500
Operate Bay Point Works - a neighborhood-based program that strives to advance
the economic well-being of unemployed, underemployed and “working poor” Bay
Point residents, while providing them with significant and meaningful
opportunities to be an active force in revitalizing their community.
67. CCC Library – Adventure Read (Bay Point Library $5,000
The library will provide a community read for children, which will foster a culture
of readers and early literacy, by distributing a highly popular children’s book
throughout the community and support children and parents with book-related
programs.
68. CCC Library – Adventure Read (Pittsburg Library) $5,000
The library will provide a community read for children, which will foster a culture
of readers and early literacy, by distributing a highly popular children’s book
throughout the community and support children and parents with book-related
programs.
69. CCC Sheriff’s Office – Resident Deputy $175,000
Exhibit A
9
Provide enhanced law enforcement services to Bay Point to enhance the
ability to significantly improve residents’ quality of life.
70. CCC Sheriff’s Office – School Resource Officer $175,000
Provide one uniformed officer within the Mt. Diablo School District in Bay Point
to establish a safe school environment and promote the positive development of
Bay Point youth.
71. CCC Sheriff’s Office – BP Annual Holiday Dinner and Toy Give Away $8,000
Assist in financing the Office of the Sheriff’s the annual Bay Point Christmas
Dinner and Toy Drive. The event is free to Bay Point residents and targets local
youth.
72. CCC Sheriff’s Office – BP Bike Safety Rodeo $3,500
Assist in financing the Office of the Sheriff’s the annual Bay Point Christmas
Dinner and Toy Drive. The event is free to Bay Point residents and targets local
youth.
73. CCC Workforce Development Board – Northern Waterfront Business Initiative $35,000
Design and implement a process to enhance business recruitment efforts into
industrial land along the northern waterfront in Bay Point, Pittsburg, and Antioch.
At least four businesses will be recruited during the year.
74. CCC Department of Conservation and Development – KCMF Administration $50,000
Assist District V staff in managing and administering the FY 2013/14 Keller
Canyon Mitigation Fund program.
75. District V Staff – KCMF Target Area Staff Services $100,000
Funding will support the growing needs of constituents in District V through the
revision of staff focused on the KCMF target areas
76. District V (via CCC Public Works Dept.) – Bay Point Crossing Guard Program $66,000
Provide State approved school crossing guards at 10 Bay Point intersections.
77. Bay Point MAC – Municipal Advisory Council Operations $2,000
Funding will support the advisory council’s activities throughout the year. The
MAC provides advice and recommendations to the Contra Costa County Board of
Supervisors on planning issues and services provided in Bay Point.
78. District V Events - Peace In The Streets/Youth Summit/Non-Profit Development –
Seminars/Relay for Life $50,000
Funding will support several community events including: Peace in the Streets,
Youth Summit, Small Business Workshops, Grant writing seminars and
participation in Relay For Life. These events provide opportunities to enhance
and educate residents in the KCMF target areas.
Exhibit A
10
79. District V Interns – Internships Providing Assistance with KCMF $15,000
Funding will provide a stipend for summer and winter internships at the District V
office.
80. KCMF Review Committee/Keller Reception – Networking Event for KCMF
Funded Agencies $3,000
Funding will support the annual reception for service providers who receive
funding from the Keller Canon Mitigation Fund. Participants share with attendees
the scope and nature of the services they provide and collaborate on service
expansion. The allocation includes the cost of food, rental and other charges
related to the reception.
TOTAL $1,284,656