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HomeMy WebLinkAboutS06-City Administrator CIO' OF SAN BERNARDQO - REQlOsT FOR COUNCIL AQION , From: Marshall W. Julian, City Administrator Subject: Release for Funds "Crackdown" Anti-Drug Program Dept: Dam: July 12, 1989 Synopsis of Previous Council action: 8/29/87 Mayor and Common Council approved $3,500 for the "Boys and Girls Clubs of San Bernardino" to assist in conducting anti-drug and theatrical program designated as "CRACKDOWN". No City funds required in 1988 due to a grant from the State. Recommended motion: That the request of "CRACKDOWN" for partial funding of anti-drug program be referred to Ways and Means Committee for consideration together with other meaningful programs supported by Arts Funding. ~~~-.:. gnature Contact person:~b_en~!:!rndon/Mannie Brodie Phone: (714) 888-6751 Supporting data attached: Yes Ward: 6 FUNDING REQUIREMENTS: Amount: $30,000 Source: (Acct. No,) Arts Fundinq (Acct, DescriPtion) I' Finance: C~M x)J-'U- . Council Notes: 75-0262 Agenda Itern No. S - (;; o o o o , TO: The Mayor and Common Council City of San Bernardino June 29, 1989 FROM: Ruben Rerdon CRACKDOWN! Inc. RE: Emergency Funding Request CRACKDOWN! is an inovative anti-drug abuse youth program 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 designed to counter their involvement in drug use or drug trafficking. Through 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 contacting 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 eligible 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. c o o o , FOUR MONTH PLAN " OPERATION CRACKDOWN " The following is a proposed four month workplan for the rema~n~ng four months of contract operation effective July 1, 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 Herdon Administrative Assistant Manny Brodie Consultant Lita Pezant Producer/Director Tony Gregory Secretary (1/2 time) Lisa Daniels Bookeeper Tracy Carthen Stage Hand Veronica Calhoun 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 for secretary, and allows for a part-time secretary to be assigned and accessible to Crackdown staff. o o o o , FOUR MONTH PLAN PROGRAM COORDINATOR: This position is responsible for the overall implementation and coordination of activities involved with the conducting of the program. The Program Coordinator supervises the work of all Crackdown staff, approves activities, insures timelines, and generally directs the carrying out of the program objectives. ADMINISTRATIVE ASSISTANT This position assist the program coordinator with the planning of performances and program logistics, makes travel and lodging arrangements, facilitates community and school based outreach arrangements, and insures the smooth flow of paperwork, both internally as well as documentation needed forr outside agencies. CONSULTANT: This posistion serves as a consultant to program staff and cast in facilitating 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, stage 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 monitoring of timelines and personnel matters. BOOKEEPER: This position is responsible for the accurate maintenance of fiscal records of the program. STAGE HAND: This position is responsible for the costuming, stage design, technical stage production, and general production work outside the confines of the performers or the Producer/Director. PEER COUNSELORS: This position is vital in the ongoing one-on-one communication with participating youth. The Peer Counselor serves as Big Brother and Big Sister to the involved youth, and are in position to quickly identify changes in participant behavior, discuss problems, and suggest solutions. These Peer Counselors are also serving as liaisons to adult counselors and volunteers, in order to assist with program activities and to access professional assistance as necessary. o o o o CAST: These are the members of the production/performance cast who perform the acting roles, singing,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 regarding current preparations for activities, and a recap report will be prepared following each presentation as an averview of program performance and follow through. o o FOUR MONTH PLAN STAFF COSTS: Program Coordinator Administrative Assistant Consultant Producer/Director Secreatary Bookeeper Stage Hands Peer Counselor Peer Counselor Cast SUBTOTAL STAFF BASE Fringe (@14.01%) STAFF SUBTOTAL OPERATIONAL COSTS: Equipment Supplies Office Space Insurance Utilities Postage Cast Travel Conferance Travel OPERATIONS SUBTOTAL GRAND TOTAL o o CRACKDOWN BUDGET MONTH FOUR MONTHS $ 1,500 $ 6,000 1,166 4,664 1,333 5,332 1,333 5,332 500 2,000 400 1,600 585 2,340 625 2,500 625 2,500 1,500 6,000 $ 9,567.00 $38,268.00 1,340.34 5,361.36 $10,907.34 $43,629.36 0 0 200 800 600 2,400 200 800 283 1,132 50 200 3,250 13,000 0 0 $ 4,583.00 $ 18,332.00 --------- $ 15,490.34 $ 61,961.36 o o 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.