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FY 2008 WEED AND SEED COMMUNITIES APPLICATION <br /> <br />Goal Reduce outh related an un, and dru violations. <br />Objective Prevent gang development through with youth and residents. <br /> 1. Utilize current boxing and tennis programs through Police <br />Tasks Recreation Program. <br /> 2. Develo an art contest with schools in the Weed & Seed area. <br />Assignment of COP Committee-developing programs, contracting, and engaging <br />responsibilities schools. <br />Total estimated cost $12,752 <br /> Instructors for Recreation/Education Program $2,752 <br /> (2 instructor @ $35/hr x 32 hrs, 2 asst. @ $8/hr x 32 hrs.) <br /> Weed & Seed Billboards $5,425 <br /> (5 billboards x$1,000 DesignJProduction = $5,000) <br /> (5 Award plaques x $25 = $125) <br /> (Award Certificates/Ribbons x 300 x $1.00 = $300) <br /> (Plates, napkins, drinks, snacks, plastic ware etc) <br />Weed & Seed <br />Funds <br /> Activity Book Project $4,275 <br /> (3000 books x $1.00 production cost = $3,000) <br /> (Award CertificatesjRibbons x 300 x $1.00 = $300) <br /> (Award plaques for Teachers x 15 x $25 = $375) <br /> (Misc. Supplies for Award Ceremony, 600 kids x $1.00 = $600) <br /> (plates, napkins, drinks, snacks, plastic ware, etc) <br />Secured Funding Misc. supplies for Award ceremony 300 kids x $1.00 = $300 (match) <br />Commitments School staff time <br />Funding Support / <br />Sustainability Plan <br />Timeframe / April-May '08: Engage W&S schools and make preparations for <br />Milestones 2008-09 school year <br /> Oct '08: Be in ro rams in schools <br />Performance # Students participating <br />Measures <br />Outcomes Reduction in an un and dru violations. <br />~" ~~1 <br />~ ~ ~~ <br />~, b ~~_°~ <br />~,. <br />F:\DATA\SHARE\DPND\Weed&Seed\2008 Application\2008 Application\Final format for application.doc I6 <br />