Authorizing the US Attorney to Submit an Application - Weed & Seed

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FY 2008 WEED AND SEED COMMUNITIES APPLICATION 2) Bridges Out of Poverty Instructors 3) Copying Service for Newsletter 4) Internet Service Provider (annual fee) 5) Copying Service for Diploma Program 2 @ $15/hrx70 hrs $2,100 1 ledger page x 3000 copies $1800 4 times per year @ .15 per copy $ 1,000 100pages x20copies 1 time per year @ .10/copy 6) Printing marketing material Diploma Program 1 brochures x 1000copies 1 time per year @$1.OOlcopy 7) Graffiti Program 2x$12Ihrx15 hrslwkx15 wks 8) Instructors, Diploma Program 5x2 classesx$20/classx40 wks 9) Instructors for Recreation/ Education Program 2 instructors @ $35/hr x 32 hrs 2 asst. @ $81hr x 32 hrs 10) Tennis/Recreation Program Promotions (5 billboards x $1,000 DesignlProduction = $5,000) 11) Cell Phone Service Director $50/mox12mos. 12) Evaluation Assistance 200 hrsx$50/hr 13) Marketing of existing crime prevention programs 3 billboards @$700 per = $ 2,100 1 brochures x 1000copies 1 time per year @$1.00/copy = $1,000 14) Instructor for Strengthening Families Program $20/hour x four hours per week x 15 weeks x two sessions $ 200 $1000 $5400 $8000 $2,752 $5,000 v. $ 600 $15,000 (match) $3,100 $2,400 TOTAL: $ 100,352 H. Other Costs -List items (e.g., rent, reproduction, telephone, janitorial or security services, and investigative or confidential funds) by major type and the basis of the computation. For example, provide the square footage and the cost per square foot for rent, and provide a monthly rental cost and how many months to rent. Description Computation Cost 1) Office Space Rental (W&S Director) $12.09/sq.ft.x192 sq.ft. $2,321 (match) 2) Phone expense for Weed & Seed $25/monthxl2 months $300 (match) 3) Diploma Program Space $125/dayx80 days $10,000 (match) 4) Incentives (gift cards) for Bridges Out of Poverty (4)30 Cards/personX15 People X1,800 (match) F:\DATA\SHARE\DPND\Weed&Seed\2008 Application\2008 Application\Final format for application.doc 3g