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HomeMy WebLinkAboutMINUTES - 02151994 - 2.1 r /PE V15 E D _..... Contra . �` Costa TO: BOARD OF SUPERVISORS Coll / �t 11 rA c n cT n FROM: Harvey E. Bragdon Director of Community Development DATE: February 15, 1994 SUBJECT: Keller Canyon Landfill Community Assistance Trust Fund SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS Authorize the Director of Community Development or his designee to execute contracts with various organizations for use of the Keller Canyon Landfill Community Assistance Trust Fund. FISCAL IMPACT No general funds are involved. Funds for these contracts have been appropriated. BACKGROUND/REASONS FOR RECOMMENDATIONS On December 14, 1993 , the Board of Supervisors approved allocation of Keller Canyon Landfill Community Assistance Trust Fund as follows: CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECO E ATION Alp BOARD CO ITTEE APPROVE OTHER . SIGNATURE(S) :. ACTION OF BOARD O APPROVED AS RECOMMENDED /OTHER VOTE OF SUPERVISORS / I HEREBY CERTIFY THAT THIS IS A ✓ UNANIMOUS (ABSENT ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Randy. Slusher 646-4208 cc: Community Development ATTESTED Auditor-Controller PHIL BATCHELORortLERX OF County Counsel THE BOARD OF SUPERVISORS County Administrator ' AND COUNTY ADMINISTRATOR Via Community Development Contractor RCS/KCASTTF.BOS BYA ,.Q O _ ,DEPUTY 0 Orclanization: Amount: For: 1. Boy' s & Girl ' s Club of East $ 91000 Administrative expns. County 2 . West . Pittsburg Youth Football $ 7,500 Officials, equip. , insurance. 3 . Center for Human Development $ 2,000 Youth/Family Counseling . Svcs . 4 . Operation Bootstrap $ 5,000 Office equip. ,furniture, & supplies . 5 . Bay Point Pride Committee $13;000* Safe Streets Program (Bay Point Municipal Adv. Council) 6 . Bay Point Pride Committee $ 2,815 Graffiti Abatement (Bay Point Municipal Adv. Council) 7 . Bay Point Municipal Advisory $10,000 Administrative expenses Council 8 . CCC Building Inspection Dept. $10,000 Code Enforcement' Officer 9 . CCC Community' Services Dept. $15,000 5Cs Community Organizer, admin./operation expns 10 . Contra Costa Conflict Resltn. $ 2,000* Mediation 'svcs . in Bay Panels - Point/Pittsburg. 11. Delta Adult Daycare Program $ 8,500 Start-up costs . 12 . Pitts . Preschool Coordng. $10,000* Administrative expenses . 13 . Soroptimist Intnl. /Pitts . $ 3,000 Building and construction materials for Childrens Play. .Castle. 14 . In-Reach Foundation $ 5,000. After school/weekend computer laboratory program 15 . West Pitts . School Linked. $ 5,000 K-5 after school Services. Ping. Coalition 16 . United Council of Spanish $10,000* Send Bay Point/Pitts . Speaking Organizations youth to Future Leaders camps and conferences . 17. YWCA of Contra Costa Co. $20,000 Site preparation. . 18 . First Baptist Church $25,000 K-12 tutorial program. TOTAL $162,815 This recommediation authorizes the execution of contracts in order to .implement each of the funded projects/programs . * Actual contract includes carry over amount as follows: 93-94 Carry over Actual Contract Contractor allocation Amount Amount Bay Point Pride Comm. $13, 000 ..00 $ 7,235 . 81 $20,235 .81 (Safe Streets Now) CC Conf. Resltn. Panels $ 2,.000. 00 $ 1,250.00 $ 3,250.00 Pitts . Preschool Coord. Co. $10,000 .00 $ 7,360 .48 .$17,360 .48 UCSSO $10, 000.00 $ 1,060 . 98 $11,060 . 98