KCMF-Header

The Keller Canyon Landfill Mitigation Fund (KCMF) process was established in August 1992, and the first allocation of funds occurred in November 1992. In 1994 the Board of Supervisors (Board) amended the land use permit and franchise agreement to combine the mitigation fees, as well as to provide additional flexibility in the use of funds and specifying that the fees shall be used by the Board in its sole discretion. The Board has designated that the funds be used to mitigate effects of the landfill site by funding community-based organizations and County Departments for programs in the following areas: youth services, code enforcement, community beautification, public safety, and community services.

In May 2011, the Board approved new policies governing the administration of the KCMF (click HERE for the KCMF policies).

   FISCAL YEAR 2016/17 KCMF ALLOCATION PLAN

The Keller Canyon Mitigation Fund Review Committee recommends the following FY 2016/17 Keller Canyon Landfill Mitigation allocation plan in the amount of $1507,519 for specified projects.

Committee Agendas
2016/17 KCMF ALLOCATION PLAN (PDF Version)

Agency Amount
All Star Cheer Reaction
All Star Cheer Reaction
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.
$8,000
Ambrose Rec & Park District
Fun Starts at 60
Provide social and holiday activities during CC Café’s lunch program as a way to
encourage attendance and participation. Approximately 200 seniors are expected to
participate.
$4,000
Ambrose Rec & Park District
Holiday Celebration
In partnership with other community-based organizations, conduct at 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.
 $4,000
Ambrose Rec & Park District
Ambrose Teen Center
Provide a comprehensive youth program for Bay Point youth ages 12-19 years old, including field trips and extracurricular classes. The average daily attendance of the program is 25-30.
 $2,000
Antioch Rivertown Jamboree
Antioch Rivertown Jamboree Delta Thunder Boat Race
Conduct a two-day outdoor family event including boat racing, a boat show, food vendors, arts and crafts, and a kid zone.  The event is expected to have over 18,000 people in attendance.
 $3,000
Antioch Rotary Club
READ: Rotary's Empowerment of Antioch through Dictionaries
Purchase a hardcover dictionary for each third grade student in the Antioch Unified School District facilitating their ability to learn the meaning and correct spelling of words. Over 1,300 are expected to receive a dictionary.

 $7,000
Arts & Cultural Foundation of Antioch
Art4Schools
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.

 $2,500
Bay Point Community Foundation
Science Week 2016
Provide science programming for Bay Point families during Spring Break at Riverview Middle School. The expected average daily attendance is 35.
 $2,000
Bay Point Garden Club
Bay Point Spring Derby Memorial, Parade and Festival
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.

$1,500
Bay Point Historical Society
Bay Point Historical Spring Event
Compile a film of the oral histories taped during the FY 2015/16 program and present it during a community event to be held in Spring 2017.
 $2,000
Bay Point Historical Society
Bay Point Monument Restoration Project
Restore the Port Chicago monument that was vandalized at the Ambrose Park and begin efforts to restore the monument on Hill 39 in Bay Point.
 $1,500
Be Very Loved Foundation
Line Dancing for Life Program
Provide senior citizens with physical activity, nutritional education, and social interaction through the provision of line dancing events and classes. Two classes per week with 25-35 participants at each.
 $2,000
Center for Human Development
Bay Point Partnership - 14th Annual Unity in the Community
Sponsor the Fourteenth Annual “Unity in Community” event in June, 2017.   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.
 $3,000 
Center for Human Development
Four Corners
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.
 $5,000
Child Abuse Prevention Council of Contra Costa
The Nurturing Parenting Connection
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. 
 $4,000
City of Pittsburg Rec & Parks
Community is Key
Publish and mail the Senior Center Newsletter three times per 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.
 $5,000
City of Pittsburg Rec & Parks
Fun Food & Fellowship
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.
 $5,000
Contra Costa Interfaith Housing
Services for Low-Income At-Risk or Homeless Children and Families
Provide case management, parent support, and youth enrichment services to 346 low-income and at-risk households living in affordable housing in two housing developments in Bay Point and Pittsburg.
$10,000
Contra Costa Youth Council & Singing Eagle Foundation
Read to Live
Provide a reading and spelling tutoring program for approximately 30-50 learning disabled incarcerated boys. The program goal is to improve the fluency skills of boys that read and spell at or below a fourth grade level.

 $10,000
Court Appointed Special Advocates (CASA)
CASA East County Expansion Project
Expansion of CASA's services to 8 abused and neglected children in Bay Point and Antioch. CASA provides highly trained court appointed advocates for children in the foster case system.
 $8,000
Craft Community Care Center dba STS Academy
1-2-3 Tutoring Program
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.
 $10,000
Craft Community Care Center Inc dba STS Academy
World Music and Arts Festival
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.
 $3,000
St. Vincent de Paul of CCC
RotaCare Pittsburg Free Medical Clinic
Provision of urgent/chronic medical and dental care to low-income uninsured East County residents at the RotaCare Free Medical Clinic. The Clinic serves thousands of patients annually.
 $10,000
St. Vincent de Paul of CCC
Workforce Development Program
Provide training and transitional employment for 10-20 difficult-to-employ East County adults through a 24-week program.
 $6,000
East Contra Costa County Homeless Animals Lifeline Organization (H.A.L.O.)
HALO TNR Program
Reduce and control community cat overpopulation through the use of trap, neuter, and return strategy. The program will provide no cost spaying, neutering, and rabies vaccinations of cats within the community.
 $5,000
First Baptist Church Head Start
Training Our Youth Will Ensure a Healthy Community Tomorrow
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.
 $8,000
Full Stride Track Club
Full Stride Youth Track and Field Club
Operation of a track and field club for 17 athletes between the ages of 6 and 18.Athletes will participate in three practices per week and track meets.
 $4,000
Furry Friends Food Relief Program
Hands Helping Paws
Provide financial assistance to seniors, veterans, low-income, and unemployed people to care for their pets, including spay/neutering, vaccines, prescriptions, etc. The program will reduce the amount of surrendered and lost pets in shelters, and expected to serve 600 clients.
 $2,500
Give Always To Others & Co
Multicultural Programs
Provide two three-hour community events featuring speakers, cultural performances and exhibitions. 
 $1,000
Grace Bible Fellowship of Antioch
Summer Camp & After School Program
Provide a summer camp and after school 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 60 students will participate in the program.  
 $5,000
Loaves and Fishes of Contra Costa
Nourishing Lives in Pittsburg, Antioch and Bay Point
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.
 $8,000
Los Medanos Healthcare District/African American Health Empowerment Collaborative
Health Empowerment Expo
Conduct a one-day health expo targeting East County African American residents that 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/family health outcomes.
 $6,500
Meals on Wheels and Senior Outreach Services
Bay Point C.C.Cafe: Outreach Program
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.
 $5,000
Meals on Wheels and Senior Outreach Services
Pittsburg Nutrition and Social Support for Seniors
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.
 $10,000
Meals on Wheels of Contra Costa Inc
Meals Delivered to Homebound Elders in Bay Point/Pittsburg
Provide daily meals to nutritionally at-risk homebound seniors in East County. 
 $10,000
Opportunity Junction
Job Training & Placement Program
Self-sufficiency through a comprehensive program of computer training, life skills, paid experience, career skills, mental health, and long-term follow-up. Approximately 50 participants are expected to be served during the year.
 $10,000
Pacific Community Services Inc
Housing Counseling Services
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
 $5,000
People Who Care Children Association
PWC After-School Green Jobs Training Program
Provide educational, vocational, employment and mental health services to 175 at-risk youth. 
 $10,000
Pittsburg Arts and Community Foundation
Black Diamond Follies 2015 Production
Provide a series of three dance performances at the California Theater in Pittsburg.
The performances will be conducted by approximately 15 seniors for an audience
of over 450 seniors.
 $3,000
Pittsburg Arts & Community Foundation
Reading Zone Book Fund
Purchase of new books for the Reading Zone located in City Hall.
 $4,000
Pittsburg Chamber of Commerce
Pittsburg Chamber Youth Workforce Preparedness Program
Support student career goals and professional development skills through the Interview Project, Student Career Fair, Career Pathways Expo, and Internship Program offered at Pittsburg High School.
 $5,000
Pittsburg Chamber of Commerce
2016 Pittsburg Seafood & Music Festival
Revitalize the local economy, support 40+ local non-profit organizations and the Chamber of Commerce through a two day community event.
 $3,000
Pittsburg Community Emergency Services
PICES - Feeding the Hungry
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 operational expenses and food. Approximately 5,000 people per year are provided food.
 $5,000
Pittsburg High School Academic Achievers Assoc.
PHS Academic Achievers Association
Sponsor the Academic Achievers program by holding a quarterly ceremony and luncheon to encourage and recognize students who obtain a GPA of 3.0 or above.
 $3,000
Pittsburg Police Benefit Association
POA Families Holiday Drive
Purchase and distribution of healthy food, school supplies, shoes and warm clothes for children and families under stress in Pittsburg.
 $5,000
Pittsburg Police Department
Pittsburg "Automatic License Plate Reader" Program
Purchase of automated equipment designed to aid in identifying persons or vehicles whose license plates are connected to a crime.
 $10,000
Pittsburg Police Department
Police Recruitment Outreach Program
Conduct an outreach program to better reflect the ethnic diversity of Pittsburg in its Police Department workforce.
 $9,000
Stoneman Village
Dinner Meal Program
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.
 $10,000
Rainbow Community Center
Rainbow-CHD Youth Services - Pittsburg High School
Promote school safety at Pittsburg High School through learning groups and leadership development, awareness campaigns and events. The program will reach all students estimated at 2,200.
 $5,000
Rehabilitation Services of Northern California
Adult Day Health Care Participant Scholarships
Provide three low-income individuals with scholarships to attend daytime health and social services in a community setting while allowing family caregivers respite time.
 $7,500
Rotary Club of Pittsburg
Encourage Love of Learning and Literacy and Assist City of Pittsburg Students to Graduate and Pass the California High School Exam
Provide dictionaries to approximately 1,000 third grade students to encourage a love of learning and literacy.
$10,000
Shelter Inc.
Pittsburg Family Center
Provide transitional housing and services for homeless families with children. The Program serves 8 families at a time with the goal of 70% moving to permanent housing at program exit.
 $10,000
Soroptimist International of Pittsburg
Soroptimist Kidz on Target
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.
 $8,000
The Network of Care
Feed Families of Hospitalized Children
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.
 $1,524
Youth Intervention Network
Youth Intervention Network (YIN)
Engage Antioch youth who, because they are truant and/or academically disengaged, are likely to commit or become victims of violence without the appropriate interventions.
 $9,000
Vikings Football West Pittsburg
Vikings Football West Pittsburg
Conduct youth football program for 7-15 year olds in West Pittsburg. The program will have five teams.
 $5,000
City of Pittsburg/Ambrose Recreation & Park District
Ambrose Park Aquatic Center Project
Pre Approved at the May 10, 2016 BOS meeting.
 $77,000
CCC Clerk-Recorders Elections Department
Neighborhood Engagement Team
Creation of a mobile outreach program that reaches residents at a hyper-local, neighborhood level and enhances their experience with being part of the democratic process.
$8,000
CCC Sheriff Office
Bay Point SRO
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.
 $175,000
CCC Sheriff Office
Resident Deputy
Provide enhanced law enforcement services to Bay Point to enhance the ability to significantly improve residents’ quality of life.
 $175,000
CCC Sheriff Office
BP Bike Safety Rodeo
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.
 $3,500
CCC Sheriff Office
BP Annual Xmas Dinner and Toy Give Away
Assist in financing the Office of the Sheriff’s annual Bay Point Christmas Dinner and Toy Drive.  The event is free to Bay Point residents and targets local youth.
$8,000
CCC Sheriff Office
Gang Prevention/Automated License Plate Reader
Purchase of automated equipment designed to aid in identifying persons or vehicles whose license plates are connected to a crime.
 $8,000
CCC Sheriff Office
Two Electronic Child Identification Systems
Purchase of electronic child identification equipment to provide Bay Point families with fingerprints, photograph, and digital copy of all information to assist in the return of children in the event they become missing or abducted.
 $10,000
CCC Public Works
East County Beautification Program
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.
 $35,000
CCC EHSD - Service Integration Program
Bay Point Works Community Career Center
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.
 $5,000
CCC Health Services Dept.
Cali House Youth Shelter
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.
 $10,000
CCC Public Health Nurse
PHN Literacy Project
Increase and strengthen literacy skills in newborns and children by providing literacy education to parents and by distributing newborn book bags and books to children served by the Public Health Nursing programs.
 $3,500
CCC Department of Conservation and Development
District V Code Enforcement
Address complaints of junkyards, illegal dumping, abandoned properties, illegal land-use, substandard/unsafe buildings, illegal/unsafe mobile homes, construction without permits and abandoned vehicles.
 $100,000
CCC County Counsel Office
Code Development & Compliance Attorney
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.
 $95,000
CCC Workforce Development Board
Small Business Development Center
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.
 $20,695
CCC Department of Conservation and Development
KCMF Administration
Assist District V staff in managing and administering the FY 2016/17 Keller Canyon Mitigation Fund program.
 $60,000
District V Staff
KCMF Staff Services
Funding will support the growing needs of constituents in District V through the revision of staff focused on the KCMF target areas.
 $100,000
CCC Public Works Dept.
Bay Point Crossing Guard Program
Provide State approved school crossing guards at 11 Bay Point intersections.
 $74,600
Various
Public Safety Projects
 $100,000
Bay Point MAC
Municipal Advisory Committee Operations
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.
 $2,500
Peace in the Streets/Youth Summit/NonProfit Development Workshop/Small Business Workshop/Relay for Life
Seminars/Summits
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.
 $50,000
District V Interns
Internships providing assistance with KCMF funded activities
Funding will provide a stipend for summer and winter internships at the District V office.
 $15,000
District V Technology Upgrades
Computer and presentation equipment
Purchase of computer and presentation equipment for the multiple programs and events conducted in East County by District V staff.
 $7,000
KCMF Review Committee/Keller Reception
Networking event for KCMF funded agencies
Funding will support the annual reception for service providers who receive funding from the Keller Canyon Mitigation Fund. Participants share the scope and nature of their programs and collaborate on service expansion. The allocation includes the cost of food, rental and other charges related to the reception.
 $2,000
Development of KCMF On-Line Application/Reporting System
On-line application and reporting system
Development of an on-line application and reporting system to streamline processes and achieve greater program efficiencies.

 $40,000
District V
BP Holiday Dinner and Toy Giveaway
Provide family photos at the annual Bay Point Holiday Dinner.
 $1,200