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F. Construction <br />Purpose Description of Work Cost <br />$Q <br />G. Consultants/Contracts <br />Name of Consultant Description of Work Cost <br />1) Weed & Seed Coordinator $48,653/year @ 100% $48,653 <br />2) Staff @ Safe Haven WSNPC to cover ext. hours till 9 pm $6,000 <br />(1 @ $12.00/hr x 10 hrs/wk x 50 weeks) _ $6,000 <br />3) Instructors for Anti Gang Academy <br />(1 instructors x 8 hrs/wk x 44 weeks x $12/hr = $4,224) $4,224* <br />4) Instructor for Tennis/Recreation Program $1,312 <br />(1 instructor @ $33/hr x 32 hrs, 1 asst. @ $8/hr x 32 hrs.) <br />5) Outreach worker to support CeaseFire Initiative $18,750* <br />($25,000/yr x 75% in Weed & Seed area = $18,750) <br />($13,821 is Special Emphasis) <br />6) Officials for Anti-Gang Basketball program $4,600* <br />(92 games x $25/game x 2 officials) <br />7) Instructors at Safe Haven After School Program/Summer Program $31,416 <br />(1 administrator @ $15/hr x 14 hrs/wk x 44 wks = $9,240) <br />(3 instructors @ $12/hr x 14hrs/wk x 44 wks = $22,176) <br />8) Cable High Speed Internet Access for Safe Haven Program $3,000 <br />(12 months x $250 month = $3,000) <br />9) Video service to assist in pre-productions, post production, $6,000 <br />Editing and instructing youth on documentary project <br />(Cost figured @ $1,200 per finished minute of video) <br />TOTAL: $123,955 <br />