9795-07 Appropriating Fund #212 - $200,000

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2) A request of $5,520 will cover the costs for a part time position at Safe Haven site to provide extended hours at the site. The cost is based on 1 instructor @ $12.00/hr x 10 hours per week x 46 weeks. 3) A request of $7,500 will cover the cost of Instructor for GED training at Safe Havens. There will be 50 weeks x 10 hours/wk x $15/hr. 4) A request of $3,000 will cover the costs of 2 individuals @ $10/hr x 15 hrs/wk x 10 weeks to paint over graffiti in targeted area. 5) A request of $18,750 to cover the cost of an outreach worker for the CeaseFire program, aimed at stemming gun and gang violence. The cost is based on 75% of $25,000 salary for individual to work in Weed & Seed area as part of Anti-gang and anti- gun campaigns. 6) A request of $24,024 to continue with after school programming at Safe Haven. The cost is based on an Administer salary of $15/hr x 14/hrs/wk x 44 weeks = $9,240 and for 2 instnictors at $12/hr x 14/hrs/wk x 44 weeks = $14,784. This will continue the tutoring, mentoring, homework assistance, computer literacy and reading programs. 7) A request of $3,000 for high speed Internet access for after school program at Safe Haven. Costs based on 12 months x $250 = $3,000. 8) A request of $25,000 for evaluation of the local Weed & Seed strategy. Cost is an estimate based on previous costs of evaluations of other programs contracted by the City. 9) A match amount of $17,963 will assist in covering the cost of evaluation of the strategy. Cost is an estimate based on previous costs of evaluations of other programs contracted by the City. Other Costs ($36,075) 1) A request for $1,464 will cover the costs of cell phone service for Coordinator and Regional Coordinating Officer. Estimated costs of $61 per month x 12 months x 2 phones. 2) A request of $6,780 will cover the costs of a fourth billboard contest promoting Weed & Seed and involving youth in the area. The contest, conducted by the Community Policing Committee, will be for 6 billboards x $1,000 per billboard for design and production. Billboard topics have included: Anti-gun, Anti-gang and anti-graffiti and Peer Pressure. The contest will continue along those themes and will have high school students design a billboard with winning billboards displayed throughout the Weed & Seed area. The costs also include award certificates & ribbons @ 300 x $1.00 = $300, 6 award plaques @ 6 x $30 = $180, and refreshments/supplies @ 300 kids x $1.00 = $300 for award ceremony.