New Hire Employement Contract

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					                                                                                                                                                                     American Recovery and Reinvestment Act of 2009
                                                                                                                                                                                          Contra Costa County Participation
                                                                                                Amount
                                                                                          Applied/Applying
                Department                      Expected Amount         Requested Amount           For                Amount Received                                        Use of Funds                                                        Program                                          How Allocated                                           Jobs Impact                      Economic Impact                          Social Impact
Consolidated Fire                                   unknown                              Awaiting                                           $15,000,000 maximum grant available for Firehouse Construction                          AFG                                   Department of Homeland Security has $210 M (nationwide)
                                                                                         development of                                                                                                                                                                   for firefighter AFG grants for firehouse construction.
                                                                                         Guidelines. May                                                                                                                                                                  Competitive grants.
                                                                                         apply for Station 86.
Department of Child Support Services               unknown                                                                                  To Local Support Agencies to hire additional child support specialists                                                        $18.7 statewide.

Department of Conservation and             $               929,719      $           929,719   $            929,719   $           909,554 Infrastructure projects that provide basic services to residents or activities that promote CDBG (Community Development          Formula grant to County. County funds will be allocated         Unknown at this time                            Will finance at least Prevailing wage jobs will be created; small
Development/ Redevelopment Division                                                                                                      energy efficiency and conservation through the rehabilitation/retrofitting of existing      Block Grant)                         through an RFP process.                                                                                         $900,000 in           business/microenterprse assistance; envergy
                                                                                                                                         buildings. Activities are required to create or retain jobs or promote economic                                                                                                                                                                  constructon activity efficiency or conservation
                                                                                                                                         opportunity for lower income persons/households; or promote energy conservation,
                                                                                                                                         smarth growth, green buidling technology, or reduce pollution emissions.

                                                   unknown                                    N/A. Developers will                          Low Income Housing Tax Credit Program. May support current projects in County           HOME                                  $2.25 B nationwide, 100% to States. Funding to state housing Unknown at this time
                                                                                              apply directly to a                           seeking tax credits.                                                                    Tax Credit Assistance Program         credit agencies per formula based on percentage of HOME
                                                                                              Credit Allocation                                                                                                                     (TCAP)                                funds apportioned to the state. State agencies then distribute
                                                                                              Committee in State                                                                                                                                                          competitively to project owners per a qualified allocation plan
                                                                                              Treasurer's office.                                                                                                                                                         to owners who receive low income tax credits.

                                           $             1,421,551      $         1,422,000    $1,421,551            $         1,405,921 Homeless Prevention and Rapid Re-Housing activities. To rapidly re-house families          ESG (Emergency Shelter Grants)        County funds will be allocated through an RFP process that is None                                              Program will help       Individuals and families who are at risk of
                                                                                              (application due to                        who fall into homelessness, or prevent them from becoming homeless in the first                                                  expected to begin in August 2009 with services beginning by                                                     reduce the              becoming homeless will be provided
                                                                                              HUD by May 18,                             place. The funding is provided to help persons and families facing a sudden financial                                            September 30, 2009.                                                                                             incidence of            assistance so they can stay in their homes,
                                                                                              2009)                                      crisis that could lead to homelessness.                                                                                                                                                                                                          homelessness and        and individuals and families who are homeless
                                                                                                                                                                                                                                                                                                                                                                                          the impact that has     will be able to access permanent housing in a
                                                                                                                                                                                                                                                                                                                                                                                          on the social service   more timely manner
                                                                                                                                                                                                                                                                                                                                                                                          network, and help
                                                                                                                                                                                                                                                                                                                                                                                          homeless families
                                                                                                                                                                                                                                                                                                                                                                                          move to permanent
                                                                                                                                                                                                                                                                                                                                                                                          housing
                                                                        $         6,019,051   $          6,019,051   $         6,019,051 Purchase and rehabilitate vacant foreclosed homes. Sell rehabilitated homes to owner Neighborhood Stabilization                  Formula grants based on foreclosure impact in community.        20 per year                                     Will finance at least   Prevailing wage jobs will be created. Energy
                                                                                                                                         occupants or special needs housing.                                                  Program (NSP I)                             Reimbursed on basis of completion of purchase.                                                                  $5 million in           efficiency and green building will be
                                                                                                                                                                                                                              (HERA funds)                                                                                                                                                construction related    incorporated
                                                                                                                                                                                                                                                                                                                                                                                          activity.
                                             unknown, potential          Minimum $5 million    Application just     Funds not yet           Purchase and rehabilitate vacant foreclosed homes. Sell rehabilitated homes to owner Neighborhood Stabilization               $2 B nationwide. Allocated competitively.                   100 per year                                        Will finance at least   Prevailing wage jobs will be created. Energy
                                            minimum of $5 million       Application just      released.            received. Application    occupants or special needs housing.                                                  Program (NSP II)                         Threshold criteria includes need, as determined by HUD, and                                                     $5 million in           efficiency and green building will be
                                                                        released                                   expected to be                                                                                                ARRA funds)                              organizational capacity                                                                                         construction related    incorporated
                                                                                                                   submitted in July,                                                                                                                                                                                                                                                     activity.
                                                                                                                   2009
Department of Conservation & Development    $            3,574,300      $         3,574,300   $          3,574,300     50% expected by      The County has proposed to fund the following activities under this grant program:      Energy Efficiency and                 $3.2 billion for the Energy Efficiency and Conservation Block 36 Jobs Retained/ Created (estimated based upon           TBD                                   TBD
                                                                                                                     Fall 09, remainder     1. Lighting Improvements for County Buildings                                           Conservation Block Grants             Grant (EECBG) Program as authorized under Subtitle E of            established methodology of $92K = 1 job)
                                                                                                                    likely to be received   2. Streetlight Upgrades                                                                                                       Title V of the Energy Independence and Security Act . Contra
                                                                                                                        in 2010/2011        3. County Building Retrofits                                                                                                  Costa County and other large population cities/counties are
                                                                                                                                            4. Renewable Power for County Buildings                                                                                       eligible for direct formula grants from the DOE. This $3.2
                                                                                                                                            5. Employee Commute Program                                                                                                   billion will fund these direct formula grants through the DOE,
                                                                                                                                            6. Employee Energy Conservation Campaign                                                                                      as well as funding for smaller cities/counties which are to be
                                                                                                                                            7. Grants to Retrofit Non-Profit Facilities                                                                                   allocated through the State and the remaining $455 million
                                                                                                                                            8. Revolving Loan Program for Low Income Household Retrofits                                                                  will be made available through competitive grants to be
                                                                                                                                            9. Supplemental Retrofit Program for Weatherization Assistance Households                                                     solicited through the DOE.
                                                                                                                                            10. Energy Efficiency Assessments & Recommendations for Private Sector Buildings
                                                                                                                                            11. Permit Fee Rebates for Residential/Commercial Solar Projects
                                                                                                                                            12. Voluntary Rating Program for New & Existing Homes
                                                                                                                                            13. Energy Efficiency & Conservation Toolkit
                                                                                                                                            14. Update Zoning Code & Standards to Reduce Vehicular Miles Traveled




Employment and Human Services              See second Worksheet tab

General Services                           $               198,000                            $            198,000                          Subsidy toward alternative fuel vehicle purchases.                                      BAAQMD (CEC - DOE)                    $2,000 per alternative fuel vehicle purchased over two years. Unknown at this time                              Saves the County        Less emissions.
                                                                                                                                                                                                                                                                                                                                                                                          $198,000.
Health Services                             Net increase of                                                                                 Directly related to the provision of existing health care and mental health services.   This amount is related to the
                                           approximately $4.6                                                                                                                                                                       increase in the Federal Medical
                                           million. While we have                                                                                                                                                                   Assistance Percentage for Medi-
                                           not been provided a                                                                                                                                                                      Cal services and an increase in the
                                           formal State estimate                                                                                                                                                                    hospital disproportionate funding
                                           of the increase, we                                                                                                                                                                      cap.
                                           believe our projection
                                           will be close to the final
                                           amount.




              4/18/2011                                                                                                                                                                                                      1                                                                                                                                                                     0943eb72-e5cb-4bcf-80a5-8eb05baf8288.xls
                                                                                                                                             American Recovery and Reinvestment Act of 2009
                                                                                                                                                                  Contra Costa County Participation
                                                                                     Amount
                                                                                Applied/Applying
                    Department       Expected Amount         Requested Amount         For          Amount Received                                         Use of Funds                                                Program                                      How Allocated                                              Jobs Impact                      Economic Impact                         Social Impact
                                 Approximately $2 M                                                                  Healthcare Information Technology                                                                                      This is a targeted amount and cannot be used for other
                                                                                                                                                                                                                                            purposes.
                                 Potential $700,000                                                                  Capital renovation for ambulatory care clinics
Housing Authority                $           1,200,000                                                                                                                                                     Public Housing Capital Fund      $3.0 billion to public housing authorities per formula for the
                                                                                                                                                                                                                                            Public Housing Capital Fund for capital improvements related
                                                                                                                                                                                                                                            to public housing. Money will become available to public
                                                                                                                                                                                                                                            housing agencies within 30 days of signing the bill. In addition,
                                                                                                                                                                                                                                            there is another $1 billion for public housing authorities in
                                                                                                                                                                                                                                            competitive grants to public housing authorities for priority
                                                                                                                                                                                                                                            capital improvements and rehabilitation.Funding remains
                                                                                                                                                                                                                                            available until September 30, 2009.


Libraries (see third tab )
Public Works                     $           10,000,000                                                              Vasco Road Safety Improvements Project                                                Local Streets and Roads (LS&R)   Metropolitan Transportation Commission                              ARRA provides funding that would               ARRA funding            This project will provide improvements to
                                                                                                                                                                                                           System Preservation (Surface                                                                         otherwise not be available to construct this   provides the            address safety concerns due to cross median
                                                                                                                                                                                                           Transportation Program (STP))                                                                        improvement. The development and               creation or security    collisions. The connection of a southbound
                                                                                                                                                                                                                                                                                                                construction of this project will allow the    of jobs that would      passing lane aims to reduce the number of
                                                                                                                                                                                                                                                                                                                employment of local administrative staff,      otherwise not have      merges that drivers need to consider. The
                                                                                                                                                                                                                                                                                                                engineers, technicians, inspectors,            been available. The     motoring public will benefit from these
                                                                                                                                                                                                                                                                                                                construction contractors, carpenters,          influx of funding has   improvements on this heavily traveled
                                                                                                                                                                                                                                                                                                                material providers, equipment providers,       a positive impact on    commute corridor. The project hopes to
                                                                                                                                                                                                                                                                                                                equipment operators, etc. as expected of a     the economy             reduce travel delays caused by accidents,
                                                                                                                                                                                                                                                                                                                typical capital improvement project. These     through the             allowing reduced travel times for the daily
                                                                                                                                                                                                                                                                                                                jobs would not otherwise have benefited if     employment of           commuter. Less time on the road can
                                                                                                                                                                                                                                                                                                                not for this additional funding.               workers.                translate to a positive social impact as well as
                                                                                                                                                                                                                                                                                                                                                                                       a positive environmental impact, such as the
                                                                                                                                                                                                                                                                                                                                                                                       reduction of greenhouse emissions.

                                 $            2,762,000                                                              Vasco Road Overlay                                                                    Local Streets and Roads (LS&R)   Metropolitan Transportation Commission                              ARRA provides funding that would               ARRA funding            This project will provide improvements to
                                                                                                                                                                                                           System Preservation (Surface                                                                         otherwise not be available to construct this   provides the            address safety concerns due to cross median
                                                                                                                                                                                                           Transportation Program (STP))                                                                        improvement. The development and               creation or security    collisions. The connection of a southbound
                                                                                                                                                                                                                                                                                                                construction of this project will allow the    of jobs that would      passing lane aims to reduce the number of
                                                                                                                                                                                                                                                                                                                employment of local administrative staff,      otherwise not have      merges that drivers need to consider. The
                                                                                                                                                                                                                                                                                                                engineers, technicians, inspectors,            been available. The     motoring public will benefit from these
                                                                                                                                                                                                                                                                                                                construction contractors, carpenters,          influx of funding has   improvements on this heavily traveled
                                                                                                                                                                                                                                                                                                                material providers, equipment providers,       a positive impact on    commute corridor. The project hopes to
                                                                                                                                                                                                                                                                                                                equipment operators, etc. as expected of a     the economy             reduce travel delays caused by accidents,
                                                                                                                                                                                                                                                                                                                typical capital improvement project. These     through the             allowing reduced travel times for the daily
                                                                                                                                                                                                                                                                                                                jobs would not otherwise have benefited if     employment of           commuter. Less time on the road can
                                                                                                                                                                                                                                                                                                                not for this additional funding.               workers.                translate to a positive social impact as well as
                                                                                                                                                                                                                                                                                                                                                                                       a positive environmental impact, such as the
                                                                                                                                                                                                                                                                                                                                                                                       reduction of greenhouse emissions.


                                 $            5,030,000                         $      5,030,000                     To construct the Upper Sand Creek Detention Basin. The project will restore several   US EPA Expanded Use CWSRF        State Water Resource Control Board                                  ARRA provides funding that would               ARRA funding            The Upper Sand Creek Detention Basin
                                                                                                                     hundred feet of Sand Creek, create several acres of wetlands, and provide critical    Loan                                                                                                 otherwise not be available to construct this   provides the            project will restore approximately 2000' of
                                                                                                                     flood protection to the communities in southern Antioch, northern Brentwood, and                                                                                                           improvement. The development and               creation or security    Sand Creek in eastern Contra Costa County
                                                                                                                     Oakley.                                                                                                                                                                                    construction of this project will allow the    of jobs that would      which, is devoid of riparian vegetation, has
                                                                                                                                                                                                                                                                                                                employment of local administrative staff,      otherwise not have      unstable banks, sedimentation and algae
                                                                                                                                                                                                                                                                                                                engineers, technicians, inspectors,            been available. The     problems indicative of a cattle impacted creek.
                                                                                                                                                                                                                                                                                                                construction contracttors, carpenters,         influx of funding has   The restored creek will support a willow/valley
                                                                                                                                                                                                                                                                                                                material providers, equipment providers,       a positive impact on    oak community. The section of restored creek
                                                                                                                                                                                                                                                                                                                equipment operators, etc. as expected of a     the economy             will be part of a regional detention basin, which
                                                                                                                                                                                                                                                                                                                typical capital improvement project. These     through the             will reduce peak flows downstream, providing
                                                                                                                                                                                                                                                                                                                jobs would not otherwise have benefited if     employment of           regional flood protection for the communities
                                                                                                                                                                                                                                                                                                                not for this additional funding.               workers.                of Antioch, Brentwood, and Oakley. It will also
                                                                                                                                                                                                                                                                                                                                                                                       capture sediment from the upper half of the
                                                                                                                                                                                                                                                                                                                                                                                       watershed. Most of the upstream watershed is
                                                                                                                                                                                                                                                                                                                                                                                       actively grazed by cattle. Once constructed,
                                                                                                                                                                                                                                                                                                                                                                                       the detention basin will allow for additional
Sheriff's Office                    If fully funded,would                                                            To fund 56 Deputy Sheriff positions                                                   COPS (Community Oriented         $1 B nationwide. Allocated competitively. Two kinds of
                                  provide approximately                                                                                                                                                    Policing Services)               grants: Sponsored/Targeted Grants consist of
                                     $24 million over 3                                                                                                                                                                                     Methamphetamine, Safe Schools Initiative and Technology
                                  years, requiring a local                                                                                                                                                                                  programs. Discretionary/Non-Targeted Grants consist of
                                     match of about $4                                                                                                                                                                                      Cops In Schools, Homeland Security Overtime Program,
                                    million and requiring                                                                                                                                                                                   MORE, Interoperability, Secure Our Schools, Tribal and
                                   the County to sustain                                                                                                                                                                                    Universal Hiring programs. Apply directly to DOJ, COPS
                                 the funding in the fourth                                                                                                                                                                                  Office for grants.
                                              year.              unknown




                   4/18/2011                                                                                                                                                                      2                                                                                                                                                                     0943eb72-e5cb-4bcf-80a5-8eb05baf8288.xls
                                                                                                                               American Recovery and Reinvestment Act of 2009
                                                                                                                                                     Contra Costa County Participation
                                                                      Amount
                                                                 Applied/Applying
         Department       Expected Amount     Requested Amount         For          Amount Received                                        Use of Funds                                                     Program                                      How Allocated                               Jobs Impact   Economic Impact               Social Impact
                      $            299,535                                                            Grantees may utilize Recovery JAG funds for state and local initiatives, technical         Edward Byrne Memorial Justice   Once the state funding is calculated, 60 percent of the
                                                                                                      assistance, training, personnel, equipment, supplies, contractual support, and             Assistance Grant Program        allocation is awarded to the state and 40 percent to eligible
                                                                                                      information systems for criminal justice, as well as research and evaluation activities.                                   units of local government. States also have a variable
                                                                                                      To be split with the District Attorney.                                                                                    percentage of the allocation that is required to “pass through”
                                                                                                                                                                                                                                 to units of local government. This amount, also calculated by
                                                                                                                                                                                                                                 BJS, is based on each state’s crime expenditures.
                                                                                                                                                                                                                                 Additionally, the formula calculates direct allocations for local
                                                                                                                                                                                                                                 governments within each state, based on their share of the
                                                                                                                                                                                                                                 total violent crime reported within the state.

Other                 $           2,000,000                                                           Army Corps funding for San Pablo Bay, Mare Island Strait, O&M




        4/18/2011                                                                                                                                                                       3                                                                                                                                0943eb72-e5cb-4bcf-80a5-8eb05baf8288.xls
                                                                               Employment & Human Services Department
                                                           Estimated Funding Increase from The American Recovery and Reinvestment Act of 2009


                                                        Amount Rec'd                                                                                                                       Reporting
                                          Expected
                                          Amount          to Date      How Allocated           Job Impact              Economic Impact                    Social Impact                  Requirements               Proposed Use of Funds
Aging & Adult Services Bureau


                                                                                                                                                                                                               For meals, equipment, and outreach
        Nutrition Program             $      268,922                                                                                                                                                          to
                                                                                                                                                                                     Quarterly Claiming to State.increase client participation
                                                                                                                                                                                                               Additional revenues due to increased
                                                                                                                                                                                                              FMAP efective October 1, 2008
                                                                                                                                                                                                              through December 31, 2010, to offset
        IHSS                                6,750,000                                                                                                                                                         County GF reduction.
                                      $     7,018,922

Community Services Bureau:

                                                                                                                     This funding provides
                                                                                          These new slots will      additional childcare
                                                                                         create new jobs: 24        slots: due to having
                                                                                         teaching positions, 4      affordable/ no cost
                                                                                         clerical and 3             childcare, families will be    Children will be prepared to
                                                                                         management positions in    able to return to work or     enter preschool and                 Monthly report to
                                                                                         addition to several        school and will have the      Kindergarten; families will        funders; Annual PIR     Facility upgrades, additional staff,
                                                                       Grant Award,      temporary contractual      time to seek                  receive prevention and             report; Annual grant    COLA, expand collaboration with
        Head Start/Early Head Start   $     5,494,158                  Competitive Bid   positions                  employment                    intervention services              renewals                CBOs. Costs reimbursable after July 1
                                                                                          Potential use of
                                                                                         consultants to provide
                                                                                         focused training for
                                                                        CDE Contract     providers on infant and     This focuses on the
                                                                       Allocation,       toddler care, health and   improvement and
                                                                       proportionate     safety and other areas     retention of qualified         Better trained staff results in                           Facility upgrades, additional staff,
                                                                       share of state    pertaining to quality;     childcare staff in            children better prepared for       Annual,Quarterly, and   COLA, expand collaboration with
        Child Development                    814,759                   funds             create 3 new jobs          childcare programs            school.                            Monthly reports         CBOs. Reiburseable after July 1
                                                                        Formula
                                                                       Allocation based
                                                                       on estimate                                   Funds approx. $1 M to         Expand collaboration with                                  Sub-contract employment-related
                                                                       made by state     Create 332 new jobs and    CBO's in employment-          various CBO's that serve low- Annual & Bi-monthly          services to various CBO's. Costs
        Community Services Block Grant      1,135,085                  CSD              retain 2 jobs               related services              income residents              reports                      reimbursable after July 1

                                                                        Formula                                                                                                                               Additional staff, expand collaboration
                                                                       Allocation,                                                                                                                           with Building Inspection to increase
                                                                       estimate                                      Weatherize approx. 676 Converts low-income                                              weatherization assistance to eligible
                                                                       provided by                                  dwelling units of low   dwelling units into energy-               Annual & Monthly       county residents. Costs reimbursable
        Department of Energy                3,379,410                  State             Create 6 new jobs          income residents        efficient units.                         reports                 after July 1
                                      $    10,823,412

Worforce Development Board
                                                                       Provide employment and          Assist 50% more low
                                                                       training services in order    income CC County            Low income individuals will
                                                                       to ready low income and       residents through One-     be engaged in meaningful job-
                                                                       targeted populations with     Stop Career Centers        related activities and become
                                                    Formula            skills to compete in any      and other existing         more equipped with skills for                 Adult Employment & Training
       Adult                      $     1,095,358   Allocation         job.                          workforce partners.        self sufficiency              Quarterly       Activities
                                                                                                                                 Youth will be work ready and
                                                                                                                                equate learning and earning
                                                                                                                                as they either continue
                                                                                                                                education and training or
                                                                                                                                seek future employment.
                                                                                                  $1 million from youth         Also, there is a documented
                                                                       Over 80% of funds will be wages will go into the         link between youth
                                                    Formula            used to employ 1,000      local economy this             employment and lower crime                    Youth Activities including Summer
       Youth                            2,511,927   Allocation         youth this summer.        summer.                        rates.                        Monthly         Youth Employment

                                                                                                      Assist twice as many       Participants will be engaged
                                                                        Provide employment and       CC County residents        in meaningful employment
                                                                       training services to those    through One-Stop           activities in order to retool
                                                                       who have lost their jobs.     Career Centers and         existing skills sets for future
                                                                       Expedite rehiring by          other existing workforce   marketplace. One-Stop
                                                                       building on existing skills   partners. Some             Career Centers give
                                                                       and aligning training with    participants may seek to   struggling residents a place
                                                    Formula            industries most likely to     start their own small      to go to find employment                      Dislocated Worker Employment &
       Dislocated Worker                2,719,629   Allocation         hire & remain viable.         business enterprise.       assistance.                       Quarterly   Training Activities
                                                                        Address both job
                                                                       seekers who continue to
                                                                       be displaced; assist
                                                                       struggling businesses to
                                                    Formula            ensure retention of jobs
       Rapid Response                    410,052    Allocation         in region.                                                                                 Quarterly   Employment & Training Activities
                                                                                                                                 Older individuals stay
                                                                                                                                healthier when engaged in
                                                                        Add 19 new training           Individuals have more     work environment and may
                                                                       slots with potential for      funding to put into the    draw down fewer public
       SSA Title V                        172,264   Contract           more job placements           economy                    services                          Quarterly   Employment & Training Activities
                                  $     6,909,230


Workforce Services Bureau

                                                     80% of
                                                    increased
                                                    spending in
                                                    basic
                                                    assistance, non-
       Temporary Assistance for                     recurrent short-
       Needy Families (TANF)                        term benefits
       Emergency Contigency                         and subsidized
       Fund (ECF)                 TBD               employment
                                  $           -
  California Public Library Modernization Construction Projects Data Coll
                Please provide the project information below for all library modernization (remodel, retrofit, renovatio
                                               (Information on New Construction projects is NOT being collected at t

1 Contact Person Completing Form:                 Anne Cain
                         2                                                    3

         Name of Library Jurisdiction                          Project Name
9 Project Description & Benefits (Provide scope of project, "green" initiatives, job creation, & outcome in terms of se


  Example:
  Somewhere Public Library                        Califa Branch Library Remodeling
  Project Description & Benefits: The project will remodel the existing library for ADA access, energy (LEED Silver) conserva
  project will employ 20 construction workers for 6 months. The outcome will be a library building that is universally accessib
  access in general and much improved community information and business services along with a career center.
  List All Modernization Projects that can Start Construction in 2009 Below: (Do not type beyond what shows in each b
  Contra Costa County Library                      Kensington Expansion and Modernization
  This project will expand and modernize the Kensington Library. The project will install fire sprinklers, replace the HVAC sys
  systems, retrofit the library for earthquake safety and add approximately 2000 sq. feet. The renovation will include a numbe
  windows and energy efficient HVAC and lighting.
  Contra Costa County Library                      Pleasant Hill Renovation and Modernization
  A recently completed facility assessment identified the need for $10 million if facility repairs and modernization and a space
  transformation from a Central Library to a community library. The $ 10 million includes improvements in accessibility, elect
  replacing the elevator. The space planning includes creating new spaces for children and teens as well as office space pla
  project Costa County Library
  Contra will include solar panels and other sustainable improvements.
                                                   Ygnacio Valley Modernization
  The recently completed facility needs assessment identified that $ 2 million is needed to replace the HVAC system, repair t


  Contra Costa County Library                    Antioch Modernization
  The Antioch Library modernization project will include upgrades to the electrical, fire/life safety, HVAC and plumbing system


  Contra Costa County Library                        El Sobrante Modernization
  This project will increase accessibility at the library, renovate the public service areas to switch to self-service functions and


                           If more space is needed to list more projects, cut & paste additional data cells or comple
  Return this form as an email attachment to Richard Hall at rhall@library.ca.gov at the California State Library ASAP
ion Projects Data Collection Form:
zation (remodel, retrofit, renovation, addition) projects which can start construction in 2009.
 ojects is NOT being collected at this time)

              Telephone #: (925-927-_3201____________________ Email: ________acain@ccclib.org________________________
                                    4                    5                      6             7             8
                                                    US Postal                Start of   Total Project Funds Needed
                        Project Location             Zip Code              Construction Cost Estimate to Bid Project
creation, & outcome in terms of services to the community):




               Anywhere, CA                                 94237-0001      Aug-09         $2,000,000        $1,000,000
 ess, energy (LEED Silver) conservation, and telecommunications capabilities. It is estimated that the construction
y building that is universally accessible, with reduced energy consumption and providing greatly improved electronic
 long with a career center.
ot type beyond what shows in each box/data cell)
               Kensington, CA                                 94707         Jul-09            $4 million        $4 million
fire sprinklers, replace the HVAC system, create and ADA accessible rest room, upgrade the mechanical and electrical
  The renovation will include a number of "green" features, including and energy star rated roof, high performance

              Pleasant Hill, CA                                    94523          Nov-09          $14 million       $14 million
pairs and modernization and a space needs assessment identified another $ 4 million in renovation costs to complete the
  improvements in accessibility, electrical, exterior, fire/life safety, HVAC, interior systems and furnishings, plumbing and
and teens as well as office space planning for the County Library's centralized support and administrative services. The
              Walnut Creek CA                                      94596          Sep-09           $2 million        $ 2 million
 o replace the HVAC system, repair the plumbing and electrical systems, and increase the library's accessibility.


             Antioch CA                                         94509          Sep-09            $3 million         $ 3 million
e safety, HVAC and plumbing systems.


              El Sobrante CA                                   94803            Sep-09          $ 2 million         $ 2 million
o switch to self-service functions and upgrade the electrical and fire/life safety systems.


ste additional data cells or complete additional data collection forms.
t the California State Library ASAP or by Monday, March 23, 2009
______________________
 Recovery Act Grants       Department     Amount Match Submitted      Purpose
      Pending
                                                                       On-line
OVC National Training      Zero Tolerance $499,824   N/A   3/26/09     training
                                                                       platform
                                                                     Transitional
                                                                     housing for
DOJ Transitional Housing     STAND       $500,000    N/A   4/8/09     domestic
                                                                       violence
                                                                        victims
                                                                        Sexual
                                                                       Assault
BJA Victim Services            CVS       $447,284    N/A   4/27/09   services for
                                                                      adult and
                                                                     child victims
                                                                       Reducing
                                                                       mortgage
                                                                       fraud and
BJA Mortgage Fraud              DA       $786,781    N/A   4/27/09
                                                                     crime related
                                                                       to vacant
                                                                       properties

				
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