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HomeMy WebLinkAbout31-Mayor's Office CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From:Mayor Tom Minor Subject: Youth Committee Report De~: Mayor's Office Date: November 2, 1994 Synopsis of Previous Council action: NONE Recommended motion: Discuss and take possible action relative to the "Late Night Hoops Proposal" and the Mentoring/Tutoring Program as outlined in the Youth Committee Report. - / Z'J7Jt ~ Signature Contact person: R..y ~.. 1 "..nnr Phone: linO Supponing data attached: VP'" Ward: C'i ty-~,Tig~ FUNDING REQUIREMENTS: Amount: $35,754 Source: (Acct. No.) Not identified at this time. (A~ct. Oescriotion) Finance: Council Notes: 75-0262 Agenda Item No_ 3 I -- '-' ....... --J STAFF REPORT In response to concerns raised by Inland Congregations United for Change pertaining to formulating a city-wide plan that addresses troubled youth, the Mayor formed a Youth Committee to assess existing programs and recommend potential programs. The Youth Committee is chaired by Councilwoman Norine Miller and is made up of representatives from ICUC, San Bernardino city Unified School District, st. Bernardine Medical Center, and the community at large. The Youth Committee has been meeting on a regular basis for the last few months and has reviewed various youth programs offered by City Departments, the Schools, and private entities. To make an immediate impact on current youth problems, the Youth Committee is recommending two programs for the City to implement in partnership with the School District. The recommended programs are attached for review and representatives of the Committee wish to present these programs to the Mayor and Council. c -, -' LATE NIGHT HOOPS PROPOSAL ST. BERNARDINE MEDICAL CENTER ******************************************************************************* BACKGROUND St. Bernardine Medical Center, a well established medical facility within the Sisters of Charity of the Incarnate Word Healthcare System, has always been committed to the quality of life in our community. In keeping with this commitment, each year the Medical Center develops a Mission Project which addresses an unmet need in our community. The current Mission Project has identified youth and families and we have established a family support center called the Family Focus Center. FOCUS stands for Families of Our Community Under one System, which truly summarizes the purpose of the Center. The FFC makes available innovative programming designed to offer youths and families in our community an alternative to the streets and opportunities to enhance self-esteem. The FFC brings together various community agencies, schools and other resources under one umbrella, offering a resource center which is both comprehensive and accessible. The FFC offers education, support and resources for at-risk youths and families to include counseling, parenting classes, drama education, job training and music appreciation. One of the key program components is the Late Night Hoops Program. The Late Night Hoops Basketball League is an innovative program aimed at keeping at-risk youths off the streets and providing a healthy, recreational opportunity for them. Basketball is the incentive used to get young people into the program at the Family Focus Center. Late Night Hoops is an organized league, and works in cooperation with Fast Action Sports to provide all technical assistance for the operations of the league. The major aspects of the league include: Weekend leagues: 8:00 P.M. - 12:00 Midnight Six teams with 10 players each Draft Day - to assess players and set up teams Ten Week League plus pre-league game Championship Game/All Star Game/Awards Banquet Corporate sponsorships Half-Time Contests Uniforms, Handbooks, Rule Books, etc. League Tee Shirts Mentoring opportunities for players, officials, coaches and commissioners at all games Scholarship fund Law enforcement involvement to provide support and security Weekly practices The games are currently being held at San Bernardino High School on Saturday evenings. Three security officers are on site at all games and a metal detector is used. At least once each week, each team has a scheduled practice. During pre-season, a rules/coaches meeting is held for coacoes and league officials to discuss league guidelines. All coaches and assistant coaches are community volunteers. c '""'\ ....,I LATE NIGHT HOOPS PROPOSAL PAGE TWO BACKGROUND (continued) The league has an established set of guidelines, rules and code of conduct. All are strictly enforced to ensure safety, consistency and efficiency for all those involved. The goals of the Late Night Hoops League are: 1) To give at-risk youth an alternative to the streets and redirect their energy in a positive way through the use of a popular sports medium. 2) To provide San Bernardino youths with a program that will enhance and impact their quality of life. 3) To provide a structural program that requires discipline and character and will prepare them for future opportunities. PROGRAM DESCRIPTIO!! The Late Night Hoops Basketball League proposes to establish a citywide youth league. The league would be under the direction/coordination of St. Bernardine Medical Center and in partnership with San Bernardino City Schools, Parks and Recreation, San Bernardino Police Department and the City Government. The league will be offered two times per year with a winter and summer league, each 12 weeks long. The league would be offered in 4 locations at area high schools and have the capability of involving 300 young people - ages 14-18 years of age. The Hoops League would follow the same format as the current St. Bernardine Medical Center program as outlined above. ROLES OF PARTHERS St. Bernardine Medical Center would assume the role of coordination of the Hoops League and manage the technical aspects of the program to include: Draft Day League format Recruitment Awards/Championship Game Financial assistance - One Site Referees League materials Documentation/Evaluation c ""'" -.../ LAn NIGHT HOOPS PROPOSAL PACE THREE ROLES OF PARTNERS (continued) San Bernardino City Schools would be responsible for site location, security and liability. Parks and Recreation would be responsible for practice locations, site commissioners, and recruitment. San Bernardino Police Department would be involved in the security of the league. The City would provide financial assistance for 3 sites and funding of a part-time league coordinator to support the Together for Youth Strategy. Congregations would be involved in recruitment of coaches and vo:unteers for the league games. r '- LATE NIGHT HOOPS BUDGET - , -wi ONE SITE FOUR SITES OFr:ClALS (S:5.00 per game/official) $ 1,650.00 $ 6,600.00 CO~ISSIONERS 1,000.00 4,000.00 JERSEYS (set) 975.00 (6 sets/lO) 2,250.00 (24 sets/10) MA..'\.AGEMENT 1,500.00 6,000.00 AWA..'illS 400.00 1,600.00 LEAGUE TEE SHIRTS 480.00 1,920.00 SECURITY (3 officers/night) ($18.00/hr) 216.00/wk 2,592.00 (season) 864.00/wk 10,368.00 (season) ~/LOCATION ($80.00/hr) ($:5.00/hr after) 146.00/wk 584.00/wk 1,752.00 7,008.00 (season) (season) n.OO/wk 288.00/wk 864.00 3,456.00 (season) (season) 500.00 2,000.00 256.00/wk 1,024.00/wk 3,012.00 12,288.00 (season) (season) 162.00/wk 648.00/wk 1,944.00 7,776.00 ( season) (season) 500.00 2,000.00 180.00 120.00 120.00 480.00 150.00/wk 600.00/wk 1,800.00 7,200.00 (season) (season) CUS70DIAN/GAHE ($:8.00/hr) PRACTICE EQUIPMENT PRACTICE TIME/LOCATION (9 hours) CUS70DIAN/PRACTICE ($l8.00/hr) REnESHMENTS/ AWARDS SCO:u:KEEPER ($:5.00/night) LAtOO>RY HOOPS COORDINATOR PAn-TIME ($lO.OO/hr) c ~. '-' CITY OF SAN BERNARDINO MENTORINGrrUTORING PROGRAM DRAFT SUMMARY In response to the growing number of San Bernardino youth in trouble, a Mentoring/Tutoring program for at risk middle school students is being proposed. The program would be a partnership of schools, congregations, retired teachers and the city. The object is to match responsible caring adults with at risk middle school student. The adult would regularly meet with and encourage the youth to set goals and achieve. A full time Mentor Coordinator under the City of San Bernardino Parks, Recreation and Community Services Department would be responsible for the recruitment and training of adult volunteers. BACKGROUND Based on juvenile justice statistics, the number of San Bernardino youth in trouble with gangs, crime and violence is increasing. In interviews with San Bernardino families, concerns about crime and youth are consistently reported. San Bernardino Police have identified 2,100 gang members in the city and estimate that half of local crime is gang related. Parents, schools, congregations and elected officials are all looking for effective ways to respond to this growing problem. Members of seven San Bernardino congregations were asked what immediate steps can be taken to respond to our youth in crisis and what would they be willing to do. From the 2400 responses, the Inland Congregations United for Change developed the "Together for Youth" strategy. One of the most frequent responses in the survey was an interest in participating in a mentoring/ tutoring program. On June 15, 1994, with 750 concerned citizens present, the mayor and city council members along with school board, business and congregation representatives signed a covenant to work in partnership to implement this strategy. This proposal for a mentoring/tutoring program was developed by members of the Mayor's Youth task force. Mentoring is fast becoming an important intervention strategy for dealing with youth at risk. Many schools and school-business partnerships have established mentor programs as part of larger projects, and the trend is growing. Mentoringhas been particularly successful. with these youngsters whose circumstances (family background, inadequate education, lack of workplace experience and other barriers) lower their chances of succeeding and put them at risk for dropping out of school. c :) Here in San Bernardino, the City of San Bernardino Parks, Recreation and Community Services Department has developed successful mentoring program with individual elementary schools using city and other public employees. Based on their experiences, a full time coordinator was recommended to expand the number of adults and students able to partici pate. PROGRAM DESCRIPTION This program proposes to establish a partnership of schools, congregations, retired teachers and the city to reach middle school student at risk of becoming involved in gangs, crime or violence. The program will link responsible adults with middle school students for weekly tutoring sessions during school hours. A contract will be established between each mentor and men tee that clearly identifies expectations and objectives of these sessions. The schools will identify appropriate participants and provide space for the tutoring. Under the City of San Bernardino Parks, Recreation and Community Services Department, a Mentor Coordinator wiJI be hired who will recruit and assign volunteers and work as liaison with the local middle schools. Congregations and the Retired Teachers Association wiJI work with the Coordinator to recruit mentors and assist in evaluation. ROLES OF PARTICIPANTS Schools involved in the Mentoring/Tutoring program will be expected to provide a resource person who will coordinate the mentoring activities at the school site. These will included training, identification and assignment of student men tees, coordination of mentoring schedules, arrangement of facilities and materials, and documentation of volunteer hours, student's progress and teacher evaluations. The Mentoring Coordinator, under the City of San Bernardino. Parks, Recreation and Community Services Department will recruit, train, place and retain a minimum of 300 volunteers annually. The Mentoring Coordinator will develop and establish contracts with the middle schools to define respective mentoring services to be provided at each site. The Coordinator will also be responsible for conducting annual program evaluations which would include a summary of service hours, volunteer recruitment, retention and program effectiveness. Evaluation will measure program objectives. through statistical data on program completion, participant feedback, exit interviews, teacher evaluations and dropout rates. c """'\ ~ Congregations and the Retired Teachers Association will participate in the Mentoring/Tutoring program by publicizing the program and encouraging their members to volunteer as mentors. Congregations and the Retired Teachers Association by keeping in touch with their member volunteers will assist in the program evaluation. City Council role is to support the Together for Youth strategy through publicizing the Mentoring/Tutoring program and finding the resources to support the Mentor Coordinator position. BUDGET J\oIENTORING COORDINATOR PERSONNEL COSTS GR.\NT F1JND M<N) Coordinator (1) Fringe Benefits Total Personnel S 22,548 6.369 S 28,917 S 0 o S 0 OPERATING COSTS ,/ Office Rental ; v Telephone Office Supplies Copy Services j Deparnnent of Justice (finger printing, background check, etc. Pcstage $ 0 600 o -0 9,000 400 S 38,917 GRAND TOTAL S 12,cro o 500 500 o S 13,cro $ 51,917 In-Kind Services provided by the City of San Bernardino Parks, Recreation and Community Se:vices Department. c YOUTH PROGRAMS COST OUTLINE LATE NITE HOOPS FUNDING REQUESTED: $33,591 ~ IN-KIND CONTRIBUTIONS: MIDDLE SCHOOL MENTORING PROGRAM FUNDING REQUESTED: $37,917 $24 ,396 IN-KIND CONTRIBUTIONS: TOTAL REQUESTED: $71,508 TOTAL IN-KIND: CITY PORTION 1/2: $35,754 $l4,CXXl $38,396 LATE NITE HOOPS IDENTIFIED EXPENSES: OFFICIALS COMMISSIONERS JERSEYS MANAGEMENT AWARDS LEAGUE T SHIRTS SECURITY PRACTICE EQUIPMENT SCOREKEEPERS LAUNDRY COORDINATORS TOTAL: MIDDLE SCHOOL MENTORING PROGRAM IDENTIFIED EXPENSES: $5400 $3000 $2925 $4500 $1200 $1440 $7776 $1500 $540 $360 $5400 $33,591 COORDINATOR $28,917 DOJ FINGERPRINTS $9,000 " TOTAL: $37,917