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HomeMy WebLinkAboutRES NO 76-90RESOLUTION NO. 76-90 A RESOLUTION OF THE COUNCIL OF THE CITY OF BAKERSFIELD ENDORSING GRANT APPLICATION PROPOSAL FOR LAKEVIEW CRIME RESISTANCE PROGRAM FROM OFFICE OF CRIMINAL JUSTICE PLANNING. WHEREAS the City of Bakersfield desires to endorse a certain project referred to as the Lakeview Crime Resistance Program to be funded in part by the Office of Criminal Justice Planning (hereafter referred to as OCJP). NOW, THEREFORE, be it resolved that the Council of the City of Bakersfield endoreses the grant applica- tion of Phillip Randolph Community Development, Inc., for the Lakeview Crime Resistance Program and that Chief Patterson is authorized to direct the Crime Prevention Unit to work with the Rev. Ralph Anthony and his staff and volunteers under the Lakeview Crime Resistance Program. BE IT FURTHER RESOLVED that the City of Bakersfield is only endorsing the project and providing assistance, and the funds for said project are provided by OCJP and Inkind Match from the designated grantee, and that the City accepts no responsibility as to utilization of grant funds. .......... o0o .......... ORIOIN~,L I HEREBY CERTIFY that the forehoing Resolution was passed and adopted bt the Council of the City of Bakersfield at a regular meetlng thereof held on JUN ~ 3 1990 ,by the following vote: AYES; COUNCILMEMBERS EDWARDS, D.e.~IOND, SMITH, BRUNNI, PETERSON, MCDERMOTt, SALVAGGIO NOES; COUNCILMEMBERS ABSENT COUNCILMEMBEitS: ABSTAIN COUNCILMEMBERS APPROVED JUN ~. ~ 1990 CLARENCE E. MEDDERS MAYOR of the City of Bakersfield APPROVED as to form: · ... - / .", o: x': CITY ATTORNEY >f ~e City o4 Bakersfield OFFICE OF CRIMINAL JUSTICE PL~ ,ING OCJP A301 GRANT PROPOSAL/AWARD FACE SHEET The Office of Criminal Justice Planning, hereafter designated OCJP, hereby makes a grant award of funds to (1) Phillip Randolph Community Development Corporation hereafter designated Grantee, in the amount and for the purpose and duration set forth in this grant award. Note: If name exceeds 30 characters indicate below the abbreviated name for warrants: " (2) (3) Project Title (60 character maximum) Lakeview Crime Resistance Program (6) Award No. (4) (5) Project Director (Name, Title, Address, Telephone) (four lines maximum) Rev. Ralph Anthony 3201 Timothy St. Bakersfield, CA 93304 (805) 323-4191 324-2480 Financial Officer (N~le, Title, Address, Telephone) (four lines maximum) Adriene M. Herd 3800 Stockdale Hwy. #30 Bakersfield, CA 93309 (805) 861-0454 (7) Grant Period July 1,1990 to June 30,1991 (8) Federal Amount (9) State Amount (10) Cash Match $51,400.00 (11} In-Kind Match 5,712.00 (12) Total Project Cost $57,112.00 This grant award consists of this title page, the proposal for the grant which is attached and made a part hereof, and the Assurance of Compliance form which is attached. The grant recipient signifies acceptance of this grant award and agrees to administer the grant project in accordance with the statute(s), Program Guidelines, this Request-for-Proposals (RFP).and the QQJp Grantee Handbook. FOR OCJP USE ONLY (13) Item: Chapter: PCA No.: Component No.: Project No.: Amount: Split Fund: Split Encumber: Offi~ Authori~d to Sic/for AppI .t/Gr ?ipieny Title: Project Director Address: 814 E. California Ave. Telephone: 323-4191 Date: 5/23/90 I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purposes of this expenditure stated above. Year: Match Requirement: Fiscal Officer, OCJP Date Fund: Program: Executive Director, 0CJP Date Region: CFFICE OF CRIMINAL JUSTICE PLANNING ASSURANCE OF COMPLIANCE EQUAL EMPLOYMENT OPPORTUNITY By signing the Grant Proposal/Award Face Sheet, the Certification of Formulation and Availability of Equal Employment Opportunity Program (where applicable), including this Assurance of Compliance Form and submitting the proposal to the Office of Criminal Justice Planning (OCJP), the applicant acknowledges awareness of and the responsibility to comply with the following: 1. California Fair Employment and Housing Act (FEHA) and Implementing Regulations. California Administrative Code, Title 2, Division 4 Fair Employment and Housing Commission. 2. California Government Code Article 9.5, Sections 11135-11139.5 and implementing Regulations, California Administrative Code, Title 22 Sections 98000-98413. ' Title VI of the Civil Rights Act of 1964. Title V, Section 504 of the Rehabilitation Act of 1973 (29 USCS Section 974) and Federal Department Regulations on its implementation; Government Code Section 4450, et. seq. U.S. Department of Justice Regulations, 28 CFR Part 42; Equal Employment Opportunity; Policies and Procedures. (Note: For federally funded projects drily) Federal and state agencies have the legal right to seek enforcement of the above items of this assurance of compliance. The assurance is effective as of the date of the grant award agreement and throughout the period during which federal or state funding is extended or during the period of time in which real or personal property, purchased with grant or matching funds is used after the grant ends. All appropriate documentation must be maintained on file by the project and available for OCJP or public scrutiny upon request. Violation of these provisions may result in the withholding of grant funds by 0CJP. OFFICE OF CRIMINAL JUSTICE PLANNING CERTIFICATION OF FORMULATION AND AVAILABILITY OF EQUAL EMPLOYMENT OPPORTUNITY PROGRAM I, Rev. Ralph Anthony official) certify that the Corporation (Project Director or other authorized Phillip Randolph Community Development (criminal justice agency/grantee) has formulated an Equal Employment Opportunity Program (EEOP) in accordance with 28 CFR, 42.301,et seq., Subpart E, and that it is on file in the office of fo~ review or audit by officials of the co~iz~t state plying a~ency or the Federal Bureau of Justice Assist~ce, as required by relev~t laws ~d re~lations. ~ ~ (TITLE) (DATE) OFFICE OF CRIMINAL JUSTICE PLANNING ASSURANCE OF COMPLIANCE - ENVIRONMENTAL IMPACT STATEMENT In order to conform with the procedures required by the California Environmental Quality Act (CEQA), an environmental assessment must be performed on the proposed project. It is the responsibility of the applicant to insure that this is completed. This form is an assurance that the applicant will comply with the following: 1. Public Resources Code, Division 13, Section 21000 at. seq.; and 2. All other applicable rules and regulations. By signing the Orant Proposal/Award Face Sheet (0CJP A301), and this Assurance of Compliance form, the applicant acknowledges awareness of their responsibility and assures compliance with all of the above. All appropriate documentation must be maintained on file by the project and available for OCJ~ o~ubl~ scrutiny upon request. 5/23/90 Signature of Person Authorized to Date Sign Grant Award (Same as line 13 on Grant Award Face Sheet) GRANTSUMBER: PROJECT TITLE: Lakeview Crime Resistance Program OFFICE OF CRIMINAL JUSTICE PLANNING PROJECT SERVICE AREA INFORMATION COUNTY OR COUNTIES SERVED: Within County Of Kern 2. U.S. CONGRESSIONAL DISTRICT(S): ~17 & #20 STATE ASSEMBLY DISTRICT(S): #16 STATE SENATE DISTRICT(S): #33 & #34 5. POPULATION OF SERVICE AREA: 9,593 Applicant: OFFICE OF CRIMINAL JUSTICE PLANNING PROJECT CONTACT INFOrmATION Phillip Randolph Community Development Corporation Implementing Agency: Same (if applicable) Project Title: Lakeview Crime Resistance Program Grant Number ~ (to be added by 0CJP) Provide the name, title, address and telephone number for the project contact persons named below. If a section does not apply to your project, enter "N/A". !. The person having day-to-day responsibility for the project: Name: Rev. Ralph Anthony-Project Director Title: 3201 Timothy St. Address: Bakersfield, CA 93304 Telephone Number: ~051'323-4191 The Executive Director of a non profit organization or the Chief Executive Officer Chief of Police) of the implementing agency: Same as one Executive Director of P.R.C.D.C. 814 E. California Ave. Name: Title: Address: 2o Telephone Number: (805) 323-4191 3. The Chair of the Governing Body of the implementing agency: Dev. Corp. Title: Address: Rev Ralph ..... President - P.R. Comm. 814 E. California Ave. Telephone Number: (805) 323-4191 The person responsible for the project from the applicant agency: Name: Rev. Ralph An~honey Title: Project Director Address: 814 E. California Ave Telephone Number: (805') 323-4193_ The Chair of the Governing Body of the applicant agency: Name: Clarence e~dder s Title: Mayor /~"/i ~ Address: 1~5~1 Truxtun Ave Telephone Numbera "'(805) 326-~{'~ OFFICE OF CRIMINAL JUSTICE PLANNING PRIOR, CURRENT AND PROPOSED OCJP FUNDING FISCAL YEAR 7/1/90 to 6/30/91 G~ANT GRANT AMOUNT 12,000. 11,040. 6,240. PR~SONNEL PERCENTAGE BY TITLE OF OCJP FUNDING Project Director .234% Volunteer Coordinator .215% Clerical/Typist .122% Total .571% II PROSECT STAFF TRAINING STAFF The staff will receive on-the-job training by the Bakersfield Crime Prevention Unit staff. VOLUNTEERS Volunteers will be trained by the staff and the Bakersfield Crime Prevention Unit staff. Classroom and on-the-job training. STAFF During the year the staff will attend an O.C.J.p. training seminar in regards to maintaining a Crime Prevention Resistance Program and a Volunteer Program. MEASUREMEST OF OBJECTIVES Please have the Project Director si~n below, indicatinE that the project will participate in the OCJP/CCR ProsTam evaluation by complying with the requirements listed below: 1. Maintenance of prosTam set'vices, accomplishments, etc. (~s described in CCR Guidelines, Section VII); Quarterly reportinE of levels of Perfo~mance/objec:ive achievements; Impact evaluation; Final prosTam audit; and Other data as required. EVALUATION PLAN NARRATIVE: The Lakeview Crime Resistance Program Director and Staff do hereby agree to participate in the Program evaluation effort developed by the Office of Criminal Justice Planning. The L~C.C. further proposes to collect certain kinds of data~ such as~ numbers of volunteers trained. crime prevention meetings conduc- ted~ operation identification. neighborhood watch groups organized~ and any other OCJP requested data. In cooperation with the Bakersfield Police Department data will be provided by the Crime Prevention Unit in regards to crime stats during the year within the target area. PLAN FOR ASSUMPTION OF COSTS During the next year the Grantee will under take to promote commitments for funds from businesses within the community to help budget the twenty percent for 1991 and 1992 and the total amount for 1992 and 1993. Part of the funds will be generated in providing services to the Busniess community in 1991 to 1992. WORK SCHEDULE/TIMELINE Form A__ugust 1990 The project director will work on Component #6. Organize the Crime Prevention Business Association oand recruit members from the target area business community. Hold the first meeting, and then one per month thereafter. Set up crime prevention center as outlined in Component #3. August to October 1990 Recruit two teams of volunteers to present neighborhood watch programs along with the project director and volunteer coordinator. Set up on-the-job training with the Bakersfield Police Department at neighborhood watches set up in the target area, Component #1. Recruit volunteers to work at the crime prevention center and promote neighborhood watches throughout the community. Component #2. Set up job referral systems and advertise throughout the target area that this is available. Component #4. During this period of time, the volunteers and the director will work on setting up youth programs as outlined in Component #5. November 1990 to June 1991 The staff and the volunteers will continue to complete the components as outlined. VOLUNTEER PROGRAM NARRATIVE: CRIME PREVENTION SPECIALIST VOLUNTEER PROGRAM The Crime Prevention specialist Volunteer Program is the department's effort to stem the rising tide of residential and business burglaries in the city. The use of Lakeview volunteers will give the target area the extra added dimension in crime prevention that is greatly needed. Existing crime prevention endeavors greatly increases capacities in times of diminishedresources while maintaining and improving the level of service to the community. A concerted effort is made to contact each resident in the burglary problem target area. Volunteers are recruited and trained to conduct meetings and security surveys, to distribute crime prevention literature and to utilize operations identification. The volunteers will provide transportation for Lakeview senior citizens that are unable to go to church, shop, doctor's appointments, and other daily activities because of fear of walking through their community. The Lakeview volunteers will start and maintain a neighborhood block captain's committee. A group of Lakeview volunteers will be trained by the Bakersfield Police Department,s Crime Prevention Unit to make Meighborhood Watch presentations within the target area. Two teams will be trained to make neighborhood watch presentations to at least (30) groups within the target area. Voluntccrs will work in the target area crime prevention center and help with providing residents with information and work with the job referral system. Help set up youth programs and the promotion of(4) programs during the year. Volunteers will work with the target area residents and businesses to build the rapport between themselves and law enforcement. ZDepartment of the Treasury Internal Revenue Service FRESNO, CA 93888 DATE OF THIS NOTICE: 01-25-89 EMPLOYER IDENTIFICATION NUHBER: 89026071 CP 578 77-020q787 caH us at: 1-800-A*2~.-10qO A PHILLIP RANDOLPH INSTITUTE COMMUNITY DEVELOPMENT CORP PO BOX 1062 BAKERSFIELD CA 93302 or you may write to us at the address shown to the left. If you write, be sure to attach the botto~ part of this notice. Notice of New Employer Identification Number Assigned Thank you for your Form SS-4, Application for Employer Identification Number (EIN). The number assigned to you is shown above. This number will be used to identify your business account and related tax returns and documents, even if you do not have employees. Please keep a copy of this number in your permanent records. IRS uses the information provided on Form SS-4 to establish your taxpaying entity. Entity information includes your E IN, business name, trade name, street address, city, state and ZIP code. When filing tax documents or making FTD payments, it is important to use the IRS prepared label and/or coupon. However, if this is not possible, your EIN and complete entity information as shown below must be used to properly identify your account and avoid processing delays. If for any reason this information is not correct, please return the bottom portion of this notice indicating the changes. A PHILLIP RANDOLPH INSTITUTE CObHUNITY DEVELOPHENT CORP 331 LAKEVIEN AVE A PO SOX I062 ~AKERSFIELD CA 93302 If your business is a partnership which must obtain prior approval for its tax year, the tax year you entered in ~1ock 3 of your Form SS~4 does not establish a tax year. For guidance in determining if you must request prior approval and the method of doing so, see IRS Publication 538, Accounting Periods and Methods, available at most IRS offices. Please note that the assignment of this number does not grant tax-exempt status to nonprofit organizations. Any organization (other than a private foundation) having annual gross receipts normally of not more than $5,000 is exempt by statute if it meets the requirements of section 501 (c}(3) of the Internal Revenue Code. These organizations are not required to file Form 1023 (Application for Recognition of Exemption) or file Form 990 (Return of Organization Exempt from Income Tax). However, if the organization wants to establish its exemption with the Internal Revenue Service and receive ~ ruling or determination letter recognizing its exempt status, it should file Form 1023 with the Key District Director. For details on how to apply for this exemption, see IRS Publication 557, Tax-Exempt Status for Your Organization, available at most IRa offices. Thank you for your cooperation. 9ql Keep this part for your records. Form 8503 14-86} December 29, 1988 To Whom It May Concern: A meeting of the Board of Directors was held on December 29, 1988 at 7:00 p.m. The meeting was called to order by Acting Chairperson Rev. Ralph Anthony. The fol- lowing Officers were elected to the Board of Directors of the A. Phillip Randolph Institute Community Development Corporation: President: Rev. Ralph Anthony 3201 Timothy Street Bakersfield, CA 93304 Member, UFCW Local #1931 Vice-Pres: Marvin Dean P.O. Box 1062 Bakersfield, CA 93302 Member, IBEW Local #1245 Secretary: Adrienne Maria Herd 3800-30 Stockdale Highway Bakersfield, CA 93309 Member, AFGE Local #2403 Treasurer: Laree Dean P.O. Box 2506 Bakersfield, CA 93302 Member, UBCJA Local #1437 Resumes available on request. Form 3 Page 2 The March and April of 1990. This is following are monthly crime stats form the target area for average for the area: TARGET AREA DESCRIPTION NARRATIVE: THE TARGET AREA: OUTLINED BY CALIFORNIA AVE ON THE NORTH SIDE, BRUNDAGE AVE ON THE SOUTH SIDE, ~NION AVE WEST SIDE AND MT. VERNON THE EAST SIDE. THE AREA IS COMPRISED OF 90% MINOTITIES WITH THE LAKEVIE AREA 95% BLACK MINORITY. THE AREA IS MADE UP OF OVER 7,500 RESIDENTS AND BUSINESSES THROUGH OUT THE TARGET AREA. THE MAJORITY OF THE BUSINESSES ARE RUN BY MA~ORITIES. THERE IS A COMMUNITY CENTER AND A GRAMMER SCHOOLS IN THE AREA. CCR CRIME ANALYSIS UNIT Form NARRATIVE: The Bakersfield Police Department Crime Prevention Unit maintians monthly crime statistics of number one crime for the Target Area - The Bakersfield Crime Prevention has agreed to provide the Lakeview Community Crime resistance program staff with copies of the monthly stats for their quarterly reports. These statistic will be for the Target Area. Unit Supervisor Crime Prevention Bakersfield Police Department COORDINATION OF SERVICES AND WORKING RELATIONSHIPS Form Agency/Organization Bakersfield Police Department City of Bakersfield Manager Community Development Dept. Martin Luther King Jr. Center Interface Process Co-Sponsor Friendship House Community Cntr. Ministers Conference of Kern Co. and Scotts Community center Kern County Probation Department and Kern County Welfare Dept. Kern County Sheriff's Department and Kern County Community Development Kern County Juvenile Justice Court Kern County Foster Care and Adoption Department and Youth Connection of Kern Role Advise and Field Trips Provide resources Provide resources Provide programs and recreation Provide programs and recreation Previde communication counseling, support systems - information Provide programs and field trips. Provide resources and needs Provide manpower and resources Provide direction and assistance Provide physical needs counseling Form PROJECT OBJECTIVES AND ACTIVITIES (Make copies of this form es needed) F -'-.O GRAY. GOAL: Organize to start PROGRAM C0~0NF. N~ # 1 : (2) Neighborhood Watch presenting teams (30) Neighborhood Watch groups within the target area. Cbe~: * Train (2) Neighborhood Watch presenting teamsu Teams to present (30) group presentations to an average of (!0) per group. Establish (30) block captains. Ac'-i;'i ties: During the fiJst part of the year (2) of volunteers will be trained by the Police Crime Prevention Unit to make Watch presentations. Bakersfield Neighborhood B. Establish at least (3) neighborhood watch groups per months. -- C. Have at least one block captains' meeting per month. Volunteers will be organ±zed by the volunteer coordinator to select different blocks within the area and qo door to door to establish gloups and arrange for the teams to make the presentations. These functions %~ill be in conjunction %~ith the Bakersfield Police Department C~?ime Prevention Unit. PROJECT OBJECTIVES AND ACTIVITIES (Make copies of this form as needed) PROGRA.~! GOAL: Organize Volunteer Program PROGRAM C0~LoONF. NT # 2 : Form 0b3ective: Establish a working volunteer group of (20) from citizens within the target area. Activities: A. The Volunteer coordinator will contact residents and business owners throughout the target area and form a volunteer group. This group of (20) citizens will be involved with: 1. Promotion of neighborhood watch groups 2. Security Checks residence and business 3. Senior Citizen transportation 4. Work with business to clean up the area 5. Work with the youth within the area 6. Work with neighborhood watch block captains 7. Set up informational meetings for citizens on various crime prevention programs put on bv the B.P.D. Crime Prevention Unit 8. Promoting the citizens to participate in reporting crimes and strengthen the ties between the target area citizens and law enforcement. PROJ£CT OBJECTIVES AND ACTIVITIES (Make copies of this form as needed) PROGRAM GOAL: Provide target area crime prevention center PROGRAM C0~LO0NF. NT # 3 : Objective: Establish a center where target area residents can come to for information and help in regards to promoting crime prevention within their community. Activities: A. So F. G. H. Provide 24 hour hotline for target area citizens to call for assistance. Senior Citizen would call the office to set up transportation or for help in regards to the prevention of crime. Provide community job bank for job referral. Employer/Employee register. Provide bulletin board for citizens to be informed about the upcoming meetings and activities. Provide literature and information pertaining to crime prevention and other related activities. Meeting and training center for volutneers. Center where the area's youth can come to for help. Center to help provide workshops for the community. The target area citizens would soon become aware that this center was there for them and start participating in the program. PROJECT OBJECTIVES AND ACTIVITIES (Make copies of this f0~m as needed) .:R00RAS! GOAL: Volunteer job training and tarqet area residents. PROGRAM C0~PON~%"r # 4 : counseling referral for Activities: To establish a referral system within the target area center to promote jobs for the residents and provide information pertaining to training for obtaining jobs. This will help to prevent individuals that are placed into jobs from turning to crime as a way of life. The objective is to work with at least (100) individuals per year. 1. Set up a referral system of possible employees and employers throughout the city of Bakersfield. 2. Provide counseling in regards to the skills that an individual will need to be trained in and where to receive the training. Help individuals %;ith job applications and advise them on what to do to compete for jobs. Provide training on how to take tests. Set up training sessions throughout the year for individuals to attend. PROJECT OBJECTIVES AND ACTIVITIES (Make copies of this form as needed) PROGRAM GOAL: Provide youth programs PROGRAM C0~LDONF, NT # 5 · Objective: Provide (4) youth programs regarding to Crime prevention-Drugs & Alcohol Awareness-how to educate yourself to obtain good jobs, and promote their responsibility to the community. Activities: Present the following programs: A. Crime Prevention within the community and how you can help promote it. B. Drug & Alcohol Awareness C. How to educate yourself to obtain good D. Responsibility to the community jobs Each program will be promoted within the target area~ and it will be presented at the Martin Luther King Center for all youths who want to attend. Information on programs will also be posted at all of the churches and schools within the target area. PROJECT OBJECTIVES A~D ACTIVTTTES (Make copies of this form as needed) PROGRA.~! GOAL: Crim~ Prevention Business Association PROGRAM C05~0NEA"r #6 : For~ ~ Objective: Form a crime prevention business association comprised of businesses within the target area. Conduct (12) meetings per year to identify the problems within the target area and possible solutions. Activities: A. Identify and coordinate specific problems and concerns (i.e. security, crowds in front of stores, gambling on Corners. B. Contact local and absentee landlords of apartment units and abandoned properties. C. Study the feasibility of financing a security patrol D. Seek to strengthen Neighborhood Watch E. Involve larger businesses not highly impacted by the target area to bring resources into community, (i.e. delivery companies, Pepsi, Coca Cola, 7-up, bread compaines, canned foods, beverage or beer companies. F. Involve utility companies (i.e. P G & E, telephone water co.) ' G. Get businesses to provide part-time jobs for identified youth. H. Sponsor field trips to provide exposure outside of targeted community, Disneyland, T.V., police station, etc. 0RC~IZATION/STAFFING NON PROFIT PUBLIC RELATIONS COMMUNITY DEVELOPMENT CORP. BOARD OF DIRECTORS PROJECT DIRECTOR PART TIME CLERICAL PART TIME VOLUNTEER COORDINATOR NEIGHBORHOOD WATCH TEA~! PRESENTERS VOLUNTEERS TARGET AREA RESIDENT VOLUNTEERS Phillip Randolph Community Development Corporation Post Office Box 2506 Bakerfield, CA 93302 CORPORATE RESOLUTION No. 009 Whereas, Whereas, the A. Phillip Randolph Community Development Corporation (APRCDC) is committed to improving the quality of life for residents of Southeast Bakersfield, the incidence of crime, drug related activity and effects of poverty and depravation have reached crisis proportions, Whereas, the Lakeview Crime Resistance Program was proposed in 1982 to address problems of this nature, Whereas, the State of California Office of Criminal Justice Planning has issued a Request for Proposals for funding under the Community Crime Resistance Program, Be It Resolved and ordered as follows: That Rev. Ralph Anthony is hereby authorized and empowered to execute all documents and perform such other acts as may be necesasay for completion of the appli~.a~io~ arid acceptance of the grant award. ~ ...~ / Rev. Ralph Anthony, '~resident APRCDC Board of Directors I, Adrienne Maria Herd,. Secretary of the Board of Direc.~ors of the APRCDC do hereby certify that the ~ollowing rsol~o~ was duly passed and adopted by said Board of Dlre~tors at a~D~ial meeting thereof this 22 day of May, 1990.~ ~ ~ ~ ~a~Her~Secretary of APRCDC ~ ~d of Directors OFFICE OF CRIMINAL JUSTICE PLANNING BUDGET CATEGORY AND LINE-ITEM DETAIL COST Personal Services - Salaries 1 - Project Director Part-time 20 hrs/week - 12.00/hour 12.50 x 20 = 250.00/week 250.00 x 4 = 1,000/month 1,000 x 12 = 12,000/year 12,000.00 1 - Volunteer Coordinator Part-time 20 hrs/week = 11.50/hour 11.50 x 20 = 230.00/week 230.00 x 4 920.00/month 920.00 x 12 = 11,040/year 11,040.00 Clerical Typist Part-time 20 hrs/week - 6.50/hour 6.50 x 20 = 130.00/week 130.00 x 4 = 520.00/month 520.00 x 12 = 6,240/year 6,240.00 TOTAL $29,280.00 0CJP A303a OFFICE OF CRIMINAL JUSTICE PLANNING BUDGET CATEGORY AND LINE-ITEM DETAIL COST B. Personal Services - Employee Benefits TOTAL OCJP A303b OFFICE OF CRIMINAL JUSTICE PLANNING BUDGET CATEGORY AND LINE-ITEM DETAIL COST C. Travel O.C.J.p. Conference (2) Staff Members 3 days room & board 3 days Travel to Sacramento & Back To Bakersfield 90.00/day x 3 = 270.00 270.00 x 2 = 540.00 Mileage for van for tranporting senior citizens and volunteers that work through out target area. Average of 700 miles per month. Travel by Project Director and Volunteer Coordinator 560.00 x .25 = 140.00 700 x .25 = 175.00 175.00 x 12 = 2,100.00 400/mo x .25 = 100.00 100.00 x 12 - 1,200.00 540.00 140.00 2,100.00 1,200.00 The Applicant will use state travel policy. The applicant will use a travel policy other than the state's. The applicant will use the written policy of which is more/less restrictive than the state's. (agency) (circle one) TOTAL $3,980.00 OCJP A303c OFFICE OF CRIMINAL JUSTICE PLANNINu BUDGET CATEGORY AND LINE-ITEM DETAIL D. Consultant Services TOTAL COST OCJP A303d OFFICE OF CRIMINAL JUSTICE PLANNING BUDGET CATEGORY AND LINE-ITEM DETAIL COST E. Operating Expenses Crime Prevention Center Office Space 300 x 12 = 3,600/year Utilities- 90.00/month x 12 = 1,080.00 Miscellaneous Office Supplies- 30.00/month x 12 360.00/yr Telephones - Office phone 50.00/month x 12 = 600.00/yr Hot Line phone 50.00/month x 12 = 600.00/yr Printed Material -. (Miscellaneous printed material used to promote programs and handouts of programs). 250.00/6component = Brochures- Furnished by Bakersfield Police Department Crime Prevention Unit - Neigh- bor~9ood Watch, Earthquake Preparedness, Youth Pro- grams. 1,500/yr Copies of videos to be fur- nished by B.P.D.C.P. Unit for various programs Auditing Monthly - Audit- (l) Day audit of Grant by Carter & Assoc. & Reports 100.00/month x 12 = 1,200 Insurance: Liability Vehicle Insurance - Van 200/month x 12 = 2,400/yr 600/year 3,600.00 1,080.00 360.00 600.00 600.00 1,500.00 1,200.00 500.00 2,400.00 600.00 TOTAL $12,440.0f OCJP A303e OFFICE OF CRIMINAL JUSTICE PLANNING BUDGET CATEGORY AND LINE-ITEM DETAIL F. Equipment COST Van Lease - Mini Van Type 3 Seat- 8 Passenger 12 month lease 475. per month x 12=5,700. 5,700. CATEGORY TOTAL PROJECT TOTAL FUND DISTRIBUTION a. Amount of Funds b. Percentage of Funds 0CJP A303£ FEDERAL STATE $51~400o 90% CASH MATCH S5,700. $51,400. IN-KIND MATCH 10% OFFICE OF CRIMINAL JUSTICE PLANNING OTHER FUNDING SOURCES BUDGET CATEGORY GRANT OTHER PROGRAM FUNDS* FUNDS TOTAL Personal Services - Ss/mries Personal Services - Benefits Consultant Services Travel Operating Expenses Equipment 29,280.00 3,980.00 12,440.00 5,700.00 Equipment InKind Match 5~712 TOTALS: $51,400.00 5:712 57,112. NOTE. THIS FORM IS OPTIONAL. IF INCLUDED IN THE APPLICATION, IT DOES NOT BECOME PART OF THE GRANT AWARD AGREEMENT. * Use only the ~ant-funds identified in the preceeding budget pages. The following Equipment is In-Kind Match from the Lakeview Community Crime Resistance Organization 3- Executive Desks 3- Executive Chairs ~- Four dr. File Cabinet 1- Secretary Desk and Chair 1- Fax Machine 1- Copier 1- VHS video !- Mgbil Phone for use i- Conference Table i0- Folding chairs !- Couch 3- chairs for waiting area !- prouector screen Office interior Decorations ~- Typewriter !- Coffee Maker 1-computor Desk 4- Sets of shelfs book case type The Equipment will be located at the Crime Prevention Center 814 California Ave. To be used by the Center and for the project If said equipment was purchased or leased it would be equivalent in Van to ten percent of total project cost. OFFICE OF CRIMINAL JUSTICE PLANNING AUDIT INFORMATION 1) 2) 5) 6) ?) 8) Grant recipients will arrange for a financial and compliance audit in accordance with OCJP policy, and if applicable, with the Single Audit Act of 1984 (OMB Circular A-t28). Failure to comply with this requirement may result in the withholding of grant funds or termination of the grant award agreement, Audits must be conducted at the conclusion of the project year. However, the 0CJP audit may be included in the grantee agency-wide audit if the details of the specific OCJP grant(s) are shown separately by supplemental information. Audits will be conducted by qualified state or local government auditors or independent public accountants licensed by the State of California in accordance with the financial and compliance audit requirements of the Standards for Audit of Governmental Organizations, Programs, Activities, and Functions published by the United States General Accounting Office (revised 1981). Audits will be completed no later than six months after the close of the grant period unless a time extension is preapproved by OCJP. All grant recipients will submit the completed audit report to the 0CJP Audits Division for review. 0CJP or its representatives will have access to all audit reports, audit working papers, correspondence or other documents related to the audit reports. 0CJP performs quality control reviews of working papers of randomly selected grant recipients. Payment by the grant recipient for audits may be made upon receipt of audit reports and invoices from the auditors conducting the audit. Audit programs will be provided by the OCJP Audits Division upon request of the project auditor. OCJP reserves the right to perform audit examinations of any OCJP grant award. OFFICE OF CRIMINAL JUSTICE PLANNING PROPOSED AUDIT PLAN Applicant: A PHILLIP RANDOLPH COMMUNITY DEVELOPMENT CORPORATION The attached Audit Information has been reviewed and the project will have the required financial and compliance audit completed: (check appropriate box) [ ~ On a grant-by-grant basis. [ ] As part of the agency-wide audit with OCJP grants detailed separately by supplemental information. B. It is anticipated that the services will be obtained from: Carter and Associates (Name of Firm or Government Audit Organization) 5015 Eaqle Rock Blvd.,Suite 31 (Address) Los Anqeles, CA 90041 # 95-363315 (License Number) Richard Carter (213) 254-4141 -- (Partner-in-Charge) (Telephone Number) C. It is estimated that the required audit report will be submitted to the 0CJP Audit Division on: September 1991 - ~, MOnth Year 0CJP USE 0N~Y: / Grant Award No. Input Date AS RC GS Form 601 (12/86) Form 1 -- PROJECT S UM>t~_R y PROJECT TITLE LAKEViEW CRIME RESISTANCE PROGRAM PROJECT NUMBER APPLI ck%-r Name: Phillip Randolph Communiuv Deve!oDmen-_ Address: 814' E. California Ave. Bakersfield, CA 93307 IMPLEMENTIN0 AGENCY SAME N~me: Phillip Randolph Community Development Corporation Address: 814 E. California Ave Bakersfield,Ca 93307 GRANT PERIOD From:7/1/90 To: 6/30/91 S~ate Funds $51,400.00 P90BLr--M: (Clearly define the P~blem you intend to address. Support the existence of the problem with crlme data, survey data, humDer of persons who need servlces. etc., Crime has been steadily zncreasinc in the Lakevi~,v Tar,~et Area and in y area and adjoining ne!chbornoods. Total crime in the area represented approximately 11% of the ~otal for all types of crimes reported in the city for this same period. This figure becomes more meaningful when compared to the fact that 8.7% of the city's pop- ulation reside in the study area and the adjoining census tract Nos. 20 & OBJECTIVES: (Must reduce or eliminate the problem. 0b~ectives must apetifF -~easurable outcomes within specific time frames. List each separately.) Following objectives to help cut the crime in T/Area by 11%. 1.Recruitment and training of (2) neighborhood watch teams to make presentations to ~30) groups during the year. 2.Establish a volunteer croup of (20) target area residents. 3.Provide target area crime prevention Center where residents can come for information and help in regards to promoting crime prevention within their community. 4.Provide a job referral system and counceling for helping at lest (100) individuals obtain jobs or training within the Bakersfield area.The residents must live in the target area. 5.Provide (4) youth programs to the target area youth in regards to Promotion of crime prevention,Drugs and Alcohol Awareness,Education required to find good paying jobs and Responsibility to the community. 6.Crime Prevention Business Association made up of business men from within the target area. Conduct (12) meetings per year to identify problems withinthe target area and possible solutions. CS J? FORM 227 - Revised Porto PLAN FOR ASSUMPTION OF COSTS During the next year the Grantee will under take to promote commitments for funds from businesses within the community to help budget the twenty percent for 1991 and 1992 and the total amount for 1992 and 1993. Part of the funds will be generated in providing services to the business community in 1991 to ~992. COMMUNITY NEEDS ASSESSMENT NARRATIVE: The Lakeview target area is in need of help from the residents within the area. This community needs to take charge of preventing crime themselves, and promote activities throughout the target area that involves the residents and businesses. There is a need for a Crime prevention Center that is run by indi- viduals from the target area that the residents can relate to. There is a need for volunteers from the target area to promote every resident to join a neighborhood watch group. There is a need for job referral service for employee and employers to help--~carget area residents get jobs and cut the possibilities of them starting a life of crime. There is a need for counseling of target area citizens on what edqcation they need and where to obtain it for obtaining jobs. There is a need for youth programs for the young people to attend. Programs put on by volunteers, staff and in conjection with the Bakersfield Police Department Crime Prevention Unit. There is a need for the businesses to start a Crime Prevention Business Association to relate to problems in the tarqet area NARRATIVE. COMMUNITY NEEDS ASSESSMENT (CONTINUED) and work on solutions. There is a need to help the senior citizens as the majority of them are in fear of being mugged. There is a great need for the residents in this area to clean it up and put pride in the fact that they can accomplish this. This will be completed in conjunction with help from the Bakersfield Police Department Crime Prevention Unit. PROBLEM STATEMENT (Use up to two additional pages if more space is needed} Fo~m 3 NAME 0F AGENCY/0RGANIZATION: Phillip Randolph Community Development Corporation Recipient of CCR Funds within the past two yem/'s? -- Yes X__X No 1987 California Crime Index 10,259 PROBLF~: STATF~FA~ Narrative: The Lakeview area is made up of over ninety percent minorities with the majority of these being black citizens. This area has a History of a higher crime rate then other parts of the City of Bakersfield. The target area has a high rate of unemployed citizens and youths that are not in school. The target area has a large population of drug dealers and in- dividuals that commit crimes on a daily basis. The residents of this area are in fear of their lives due to the above element and the youths that are involved in gang activity. The citizens need to promote from within their own area to correct the problems that exsist. The senior citizens cannot in most cases conduct their daily activities in fear of being hurt. Each day there are muggings and burglaries in the area. This is one of the areas that individuals are afraid to start businesses or provide living quarters due to the damage that they know will happen to their property. The citizens within this target area need help from within their own community. At present there is no organized group that is made up of minorities that the residents can turn to on a daily basis. (See crime stats on Form 2, page 2)