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FY 2008 WEED AND SEED COMMUNITIES APPLICATION <br /> <br /> City Planners time at 40 hours <br />Secured Funding No Trespassing signs purchased by 15 businesses at $10 a sign: <br />Commitments $150. <br /> <br />Funding Support / <br />Sustainability Plan City will maintain Corridor Program on Lincolnway West (average <br /> fundin at $186,000 and related staffin . <br />Timeframe / Sept/October 2008, Police Overtime Starts <br />Milestones Sign installation-Dec 2007 to September 2008 <br /> # of curfew violations. <br />Performance # of repeat offenders <br />Measures # of businesses participating <br /> Initial increase in .enforcement and violations <br />Outcomes <br /> <br /> Eliminate negative physical elements that contribute to <br />Goal crime. <br /> Reduce the number of nuisance properties and conditions within the <br />Objective designated area. <br /> 1. Have graffiti clean-ups in the Weed & Seed area. <br /> 2. Utilize handheld GIS technology, to identify and record quality of <br />Task life and potential criminal environmental issues. Utilize VIP's <br /> (Volunteers in Policing) to track. <br /> Coordinator <br />Assignment of City planners <br />responsibilities Volunteers in Policin <br />Total estimated cost <br /> Independent contractors: 2 people, $12/hr each, 15/hrs per week <br /> for 15 weeks ($5,400) <br /> Paint supplies: roller cages, 5 X $5 = $25 <br />Weed & Seed 4" brushes 40X$4 = $160 <br />Funds Roller pans 6 X $2.50 = $15 <br /> Paint @ $5/gallon X 250 gallons = $1,250 <br /> Purchase of handheld units = $2,000 <br />Secured Funding Planners Time <br />Commitments VIP vehicle costs <br />Funding Support / <br />Sustainability Plan Continuation of VIP ro ram b Cit ,which has 40 nei hborhood <br />::''•.. <br />~* <br />.~' ~ ~~~ <br />"a <br />~, <br />F:\DATA\SHARE\DPND\Weed&Seed\2008 Application\2008 Application\Final format for application.doc 13 <br />