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9795-07 Appropriating Fund #212 - $200,000
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9795-07 Appropriating Fund #212 - $200,000
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Last modified
9/24/2009 3:29:14 PM
Creation date
10/19/2007 9:30:54 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
10/8/2007
Ord-Res Number
9795-07
Bill Number
63-07
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5) Graffiti Supplies <br />(Paint @ $5.00/gallon x 600 gallons) <br />TOTAL <br />F. Construction <br />$3,000(match) <br />$8,588 <br />Purpose Description of Work Cost <br />$0 <br />G. Consultants/Contracts <br />Name of Consultant Description of Work Cost <br />1) Weed & Seed Coordinator $49,650/year @ 100% $49,650 <br />2) Staff @ Safe Haven WSNPC to cover ext. hours $5,520 <br />(1 @ $12.00/hr x 10 hrs/wk x 46 weeks = $5,520) <br />3) Instructor for GED training program $7,500 <br />(1 @ $ I S/hr X 10 hrs/wk x 50 weeks = $7,500) <br />4) Graffiti Removal/Painting $3,000 <br />(2 individuals @ $10/hr X 15 hours/week X 10 weeks) <br />5) Outreach worker to support CeaseFire Initiative $18,750 <br />($25,000/yr x 75% in Weed & Seed area = $18,750) <br />6) Instructors at Safe Haven After School Program/Summer Program $24,024 <br />(1 administrator @ $15/hr x 14 hrs/wk x 44 wks = $9,240) <br />(2 instructors @ $12lhr x 14hrs/wk x 44 wks = $14,784) <br />7) Cable High Speed Internet Access for Safe Haven Program $3,000 <br />(12 months x $250 month = $3,000) <br />8) Local Evaluation for strategy $25,000 <br />(Based on cost of other program evaluations contracted by <br />City of South Bend) <br />9) Local Evaluation for strategy $17,963(match) <br />(Based on cost of other program evaluations contracted by <br />City of South Bend) <br />TOTAL: $154,407 <br />
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