HomeMy WebLinkAboutMINUTES - 02151994 - 2.1 r /PE V15 E D
_..... Contra
. �` Costa
TO: BOARD OF SUPERVISORS Coll /
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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