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HomeMy WebLinkAboutS01-City Administrator · CITY OF SAN BERLlRDINO - REQUEST o,R COUNCIL ~ION " From: Marshall W. Julian City Administrator Dept: City Administrator Su~~: Reconsideration -- CRACKDOWN Production -- Ways and Means Committee Date: July 27, 1989 Synopsis of Previous Council action: 7/17/89 Request for financial assistance referred to the Ways and Means Committee. 7/24/89 -- Ways and Means Committee referred the matter to the Mayor and Council for further discussion and possible action. Recommended motion: That the comprehensive report of the activities of the CRACKDOWN program, requested by the Ways and Means Committee, be considered by the Mayor and Council as a.whole -- and a decision made regard- ing the City's ability to meet the organization's request for $30,000. . ~JoItg)t .~~ SIgn Contact person: Marshall W. Julian Phone: 5122 Supporting data attached: Staff Report Ward: FUNDING REQUIREMENTS: Amount: Source: (Acct, No,) (Acct. DescriPtion) Finance: Council Notes: 75-0262 Agenda Item No. 5-1 L o o \ CRACKDOWN! Crackdown on drugs and gangs before they Crackdown on you! REVISED BUDGET In response to the concerns expressed by the Ways and Means Committee. Here are the proposed uses of city expenditures for the Crackdown program, THEATER RENTAL CELEBRITY TRAVEL & EXPENSES ADVERTISING & PROMOTION COSTUMES & MAKE-UP SETS & LIGHTING INSURANCE MIS. SUPPLIES TOTAL COST: 12,000.00 8,000.00 5,000,00 1,800.00 1,300.00 1,400,00 500.00 $ 30,000,00 Here are the statistics on the targeted youth the Crackdown program has helped in their struggle to survive. 106,293 reached directly via live performances, television, radio, and print, 615 directly involved participants in performances, l,8S1 directly counseled via private sessions, auditions, rehersals, and talent competitions, / 1,250 to be reached and counseled during the critical summer months, THANK-YOU FOR YOUR SUPPORT OF SUCH A VITAL AND HARD HITTING ANSWER TO DRUG-ABUSE AND GANGS IN OUR COMMUNNITY, Response to Ways & Means Request Submitted: 7-24-89 " CITY OF SAN BER,QRDINO - REQUEST ~R COUNCIL ACTION STAFF REPORT The Ways and Means Committee met with Mr. Herndon on July 24, 1989. Mr. Herndon was hopeful that the financing requested for this theatrical production directed toward youth and the dangers of drugs would qualify for funding out of the Arts portion of the City'S cultural resources. This program is meritorious and undoubtedly would be beneficial in the war on drugs; however, the sum requested ($30,000) does not appear to be appropriate in light of the several additional requests which other organizations will be making for the funds in question. Concern was expressed that the trips outside of the City of San Bernardino diluted the direct effect which the program might otherwise have on local problems. It was the consensus of the Ways and Means this matter be presented to the Mayor and whole, for overall policy discussion. Committee that Council, as a 75.0264 o o '- TO: The Mayor and Common Council City of San Bernardino FROM: Ruben Berdon CRACKDOWN! Inc. June 29, 1989 RE: Emer,ency Funding Request CRACKDOWN! is an inovative anti-drug abuse youth pro,ram which originated in the recreation room of a local federal housing project with primary support from the Boys and Girls Clubs of San Bernardino. This program offers youth active participation in several activities desi,ned to counter their involvement in dru, use or dru, trafficking. Throu,h its unique neighborhood-based format, utilizing peer counselors and performers from the ranks of the target youth themselves, CRACKDOWN! strikes at the heart of the problem by starting from within rather than outside of the hardest hit population. This causes the youth to identify with the program goals almost immediately. We are contactin, you at this time due to an emergency crises in funding for CRACKDOWN!, We are requesting that the City of San Bernardino allocate one-half, or $30,000, of the needed '60,000 for continuation of this effective anti-drug program during the critical summer months. The county of San Bernardino has been requested to allocate the $30,000 balance needed. We believe CRACKDOWN! to be eli,ible for general funds, cultural arts funds, fine arts funds,Community Developement Block Grant funds, and Community Service funds, Your assistance at this time will benefit many youth from the hardest hit population in our community. Attached are CRACKDOWN! materials and format for your review. REASON FOR PLACEMENT ON THE SUPPLEMENTAL AGENDA: Material received too late for placement on regular Agenda. o o ,- FOUR MONTH PLAN " OPERATION CRACKDOWN " The following is a proposed four month workplan for the remaining four months of contract operation effective July I, 1989 through October 30, 1989. If accepted, Crackdown will continue to bring its inovative anti-drug/anti-gang educational message to our youth. This culturally receptive message has been credible with the youth of low-income urban and semi urban areas. The primary efforts of the Crackdown staff will be geared toward outreach and performance activities designed to increase the audience of youth exposed to the anti-drug message. This outreach campain will extend to area schools as well as to youth in other cities. In addition to presentations for the San Bernardino Unified School District, the Rialto Unified School District, the Riverside Unified School District, and the Moreno Valley Unified School District, several out-of-state performances have been planned for the Crackdown cast, The plans involve the use of two (2) peer counselors to more effectively interact with targeted youth. and offer older youth a chance to develope leadership skills, The following is a list of the "Operation Crackdown" staff, followed by an overview of their duties and responsibilities: Program Coordinator Ruben Berdon Administrative Assistant / Hanny Brodie Consultant Li ta Pezant Producer/Director Tony Gre,ory Lisa Daniels Secretary (1/2 time) Bookeeper Tracy earthen Veronica Calhoun Stage Hand Peer Counselor Alan Anderson Peer Counselor Perry Frazier Cast (Production Cast) The 1/2 time secretarial position mentioned above is calculated at 50~ of the original bUdget allocation tor secretary, and allows for a part-time secretary to be assigned and accessible to Crackdown staff. - o o . FOUR MONTH PLAN PROGRAM COORDINATOR: This position is responsible for the overall implementation and coordination of activities involved with the conductin, of the pro,ram. The Pro,ram Coordinator supervises the work of all Crackdown staff, approves activities, insures timelines, and ,enerally directs the carryin, out of the pro,ram objectives. ADMINISTRATIVE ASSISTANT This position assist the pro,ram coordinator with the plannin, of performances and pro,ram lo,istics, makes travel and 10d,in, arran,ements, facilitates community and school based outreach arran,ements, and insures the smooth flow of paperwork, both internally as well as documentation needed forr outside a,encies. CONSULTANT: This posistion serves as a consultant to program staff and cast in facilitatin, performance sites, community relations, publicity information, press releases, and school site relations. The Consultant is also responsible for preparation of staff reports, activity recap reports, and the developement of written materials as needed. PRODUCER/DIRECTOR: This position is responsible for the coordination and supervision of the performance cast, sta,e hands, ect.., The Producer/Director conducts rehersals, supervises stage design, insures that each planned performance is conducted in a professional and thorough manner. The Producer/Director supervises all script changes and is responsible for talent recruitment. SECREATARY: This position types all necessary paperwork for the Crackdown program, maintains files and records, reproduces and collates scripts. reports,program brochures, ect... The Secreatary assists the Coordinator in the monitorin, of timelines and personnel matters. BOOKEEPER : This position is responsible for the accurate maintenance of fiscal records of the pro,ram. STAGE HAND: This position is responsible for the costumin" stage design, technical sta,e production, and ,eneral production work outside the confines of the performers or the Producer/Director. PEER COUNSELORS: This position is vital in the ongoin, one-on-one communication with participating youth. The Peer Counselor serves as Bi, Brother and Big Sister to the involved youth, and are in position to quickly identify chan,es in participant behavior, discuss problems, and sug,est solutions. These Peer Counselors are also servin, as liaisons to adult counselors and volunteers, in order to assist with program activities and to access professional assistance as necessary. o o ( CAST: These are the members of the production/performance cast who perform the actin, roles, sin,in,.and dance acts within each production, ACTIVITIES JULY 1989 San Bernardino Unified School District Salt Lake City Utrh AUGUST 1989 Rialto Unified School District Phoenix. Arizona SEPTEMBER 1989 San Bernardino Parks and Recreation Oakland, California OCTOBER 1989 Riverside Unified School District * New York. New York * Wasington. D.C. * JOINT TRIP These activities will take place over the summer months and into the new school year. Community centers' and school sites will be utilized in coordination with supportive agencies. A regular update report will be prepared by staff re,arding current preparations for activities. and a recap report will be prepared following each presentation as an averview of program performance and follow throu,h. o o .> FOUR MONTH PLAN CRACKDOWN BUDGET STAFF COSTS: MONTH FOUR MONTHS Program Coordinator $ 1.500 $ 6.000 Administrative Assistant 1.166 4.664 Consultant 1.333 5.332 Producer/Director 1,333 5,332 Secreatary 500 2.000 Bookeeper 400 1,600 Stage Hands 585 2.340 Peer Counselor 625 2.500 Peer Counselor 625 2.500 Cast 1,500 6,000 SUBTOTAL STAFF BASE $ 9.567,00 $38,268.00 Fringe (@14.0l%) 1.340.34 5.361. 36 STAFF SUBTOTAL $10.907,34 $43.629.36 OPERATIONAL COSTS: Equipment 0 0 Supplies 200 800 Office Space 600 2,400 Insurance 200 800 Uti li ties 283 1,132 Postage 50 200 Cast Travel 3,250 13,000 Conferance Travel 0 0 OPERATIONS SUBTOTAL $ 4,583,00 $ 18.332.00 GRAND TOTAL $ 15,490.34 $ 61.961. 36 - , , o o ~, COUNTDOWN TO CRACKDOWN SYNOPSIS Countdown to crackdown is an inovative anti-drug/anti-gang educational intervention and prevention program developed for youth by youth. Originally developed by youth residing in low- income federal housing. and funded by the Boys and Girls Clubs of San Bernardino in cooperation with the property supervisor of a housing complex. Countdown to Crackdown offers an effective, culturally receptive anti-drug message which can be duplicated throughout federal housing complexes, recreation centers, and Boys and Girls Clubs located in low-income urban and semi-urban areas in the country, The major components of Crackdown include dramatic stage production, peer council, education/career planning, and youth employment. Self-esteem and character building are stressed throughout the implementation of each component, Youth involved in Crackdown receive payment for their work in production and peer counseling, and may receive school credit for participation in tutorial and educational planning activities. Parental and community service contracts are encouraged by the program, and college students, public agencies (including schools, public social service, and law enforcement), corporations, and local businesses are also recruited to assist in resource developement of various program components,