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

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FY 2008 WEED AND SEED COMMUNITIES APPLICATION 4) A request of $1,000 will cover the cost of an Internet Service Provider for one year. 5) A request of $200 will cover the copying costs related to instruction in the Diploma Program. It is anticipated that 20 copies of 100 page booklets (2,000 total pages copied) will be made at a cost .10 per copy. 6) A request of $1,000 will cover the printing costs for marketing the Diploma Program. It is expected that 1000 copies of a brochure will be made at a cost of one dollar per brochure. 7) A request of $5,400 will cover the cost of two contractors for the Graffiti Program. The contractors will be paid twelve dollars an hour, work fifteen hours a week, for fifteen weeks. 8) A request of $8,000 will cover the cost of five Instructors for the Diploma Program, which will have two classes per week for forty weeks and be compensated $20 per class (5x2x40x20=8,000). 9) A request for $2,752 will pay for 2 Recreation and education Instructors and 2 Assistants, it is anticipated that the Instructors will be for tennis and a boxing program. The Instructor will be paid $35 an hour for 32 hours, and the assistant will be paid $8 an hour for 32 hours. 10) A request of $5,000 wil{ cover the costs of promotional and award materials for the Tennis/Recreation Program. 5 billboards will be placed in the W&S area at $1,000 each, including design and production. 11) A request of $600 will cover the expense of cell phone service for the W&S Director. The cell phone costs $50 a month for twelve months. 12) A request of $15,000 will cover the cost of evaluating the W&S Strategy. University faculty will contracted at $50 an hour for 300 hours of evaluation of all programs and the effectiveness of the strategy. 13) A request of $3,100 will cover the cost associated with billboards and copying of brochures related to the marketing of existing police and crime prevention programs. It is anticipated that we will make 1,000 brochures for distribution and will have 3 billboards. 14) A request of $2,400 will pay for an instructor for the Strengthening Families program. The pay will be $20 per hour for 4 hour sessions during a 15 week period, there will be a two programs run. Other Costs ($20,171) 1) A match of $2,321 will cover the cost of office space for the Weed & Seed Director. The Director will enjoy 192 square feet valued at 12.09 per square feet per year (192x12.09=2,321). 2) A match of $300 will cover the cost of phone service for Weed & Seed for one year. The phone service costs $25 per month ($25x12=$300) 3) A Match of $10,000 will cover the cost of classroom space for the Diploma Program. It is estimated that meeting space will cost $125 per class, and there will be a total of 80 classes (two classes a week for 40 weeks). 4) A match of $1,800 will cover the costs of incentives to participate in the Bridges Out of Poverty Program. It is expected that 15 people will participate, and four $30 gift cards will be provided to each participant= (15 people x4 cards x$30=$1,800) 5) A match of $2.,000 will cover the cost of space in the Safe Haven for the Bridges Out of Poverty classes. The space is valued at $125 a day, and will be used for 16 classes. 6) A match of $3,750 will cover the cost of space in the Safe Haven for the Strengthening Families program. The space is valued at $125 a day, and will be used for 30 classes. F:\DATA\SHARE\DPND\Weed&Seed\2008 Application\2008 Application\Final format for application.doc 42