2008-09 Concord Grant Allocation

PUBLIC SERVICES PROJECTS
Funding commitment is for the two-year period of FY 2008-09 and 2009-10, with second year funding contingent upon the amount of federal CDBG allocation to Concord, availability of City General Funds (GF), and satisfactory agency program performance.

Agency and Program Amount CDBG Funds General Funds
Anka Behavioral Health, Inc. – Money Management for Homeless 10,000 10,000 0
Anka Behavioral Health, Inc.. – HOPE Plus Homeless Outreach 10,000 10,000 0
Bay Area Legal Aid – Legal Safety New Project 10,000 10,000 0
Caring Hands Volunteer Caregivers Program 10,000 0 10,000
CASA - Children at Risk: Concord 10,000 10,000 0
Contra Costa County - Adult Interim Housing Program 30,000 30,000 0
Contra Costa Crisis Center, 24-hr Crisis Lines 10,000 0 10,000
Contra Costa Crisis Center, 24-hr Homeless Hotline/211 10,000 0 10,000
Community Violence Solutions - Sexual Assault Victim Empowerment 10,000 0 10,000
Family Stress Center - Concord Counseling Programs 25,000 0 25,000
Food Bank of Contra Costa - Distribution Programs 20,000 20,000 0
Lions Center for the Visually Impaired -Independent Living Skills 5,000 5,000 0
Loaves & Fishes - Concord Dining Room 7,000 0 7,000
Lutheran Social Services – Mi Casa 10,000 10,000 0
Monument Crisis Center–Nutritional Resources 20,000 20,000 0
New Connections - HIV/AIDS Services 5,000 0 5,000
New Connections-Community Responsive Addiction Services 15,000 0 15,000
Ombudsman Services of Concord 10,000 10,000 0
Rehabilitation Services - Senior Transportation 36,358 36,358 0
Senior Outreach Services - Meals on Wheels 15,000 0 15,000
Senior Outreach Services -Care Management 20,000 0 20,000
Senior Outreach Services - Senior Café) 12,232 0 12,232
SHELTER Inc.- Emergency Housing and Homeless Services 20,000 20,000 0
STAND! Against Domestic Violence- Emergency Shelter 10,000 5,000 5,000
TOTAL 340,590 196,358 144,232

 

CHILD CARE DEVELOPER FEE PROJECTS
Agency and Program 2008-09 2009-10
MDUSD & City - Mt. Diablo CARES After School Program 66,410 66,410
TOTAL 66,410 66,410
CAPITAL, HOUSING, INFRASTRUCTURE & ECONOMIC DEVELOPMENT (All CDBG Funded)
Agency and Projects 2008-09 2009-10
Economic Development
Anchor Program – Merchant Marine Training Program 15,000 15,000
Contra Costa Small Business Development Ctr - Small Business Management Assistance 22,000 22,000
Housing
City Housing - Lead Based Paint Grant Program 80,000 80,000
City Housing - Administration & Programs 142,100 142,100
City Housing - Housing Conservation Program 100,000 100,000
City Neighborhood Services - Code Enforcement in Lower Income Areas 101,500 101,500
Infrastructure
City Engineering - Removal of Barriers to the Mobility Impaired 100,000 100,000
City Engineering - Curb, Gutter, and Sidewalk Repair Program in Lower Income Areas 120,000 120,000
Capital Improvements for Agencies Serving Lower Income Clients
Cambridge Community Center – Room Addition for Administration Office 65,000 0
Community Youth Center – Exterior Pathway Pedestrian Safety Project 49,076 0
Monument Futures – Expansion & Tenant Improvements 50,000 0
Rehabilitation Services of No. CA – HVAC Project 26,000 0
TOTAL 870,676 680,600
COMMUNITY (CDBG) GRANT ADMINISTRATION
Project 2008-09 2009-10
City - CDBG Administration (20% of Grant) 210,450 210,450