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93191 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 RMOLUTION NO. 9,319 n u A RESOLUTION AUTHORIZING THE CITY MANAGER TO ALLOCATE FUTURE -LITTLE ROCK INITIATIVE FUNDING FOR PREVENTION, INTERVENTION AND TREATMENT PROGRAMS; AND FOR OTHER PURPOSES. 33 WHEREAS, Ordinance No. 16,797 included an appropriation of $2,500,000 for FUTURE- Little Rock recommended prevention, intervention and treatment program initiatives; and WHEREAS, the Prevention, Intervention and Treatment Task Force and staff have recommended a budget for those programs for 1995. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. The City Manager is hereby authorized to allocate $2,500,000 appropriated for 1995 prevention, intervention and treatment programs in accordance with the budget attached to this Resolution. ADOPTED: January 17, 1995 ATTEST: APPROVED AS TO FORM: APPROVED: k I I1rN 111�� I � WAZI 541"illm THOMAS , . CITY ATTORNEY I i 0 1995 PREVENTION, INTERVENTION AND TREATMENT BUDGET Prevention and Intervention Programs Task Force for the Prevention of Youth Violence - Funds for the administration of the Task Force related programs .......... ............................... $100,000 Youth Emnlovability and Violence Prevention - Continuation of Current annual City appropriation to New Futures ....... ............................... 200,000 Operation Safe Summer - Special events, Power Friday Jam, talent show, etc. ..... 20,000 Youth Initiative Project - Funding for 10 permanent sites for gang intervention programs at Hoover Church (2), Thrasher Boys Club, Granite Mountain Community Center, Step Up Center, McClellan Community School, South Little Rock Community Center, Dunbar Community Center, East Little Rock Community Center and Camp Aldersgate .... 300,000 Our Clubs - Funding for five youth development/mentoring programs operated in conjunction with YIP sites at Hoover, Thrasher Boys Club, Step Up Center, Granite Mountain/Greater Friendship, and one at Pankey ....... ............................... 150,000 Our Club Mall - Incentives and rewards for YIP and Our Club participants ....... 10,000 Neighborhood Programs - Grants for neighborhood -based intervention and violence prevention programs. ................................................... 400,000 Parks & Recreation Community Centers - Expanded hours for year -round programs and funding for the Dunbar Gardens Project ........ ........................250,000 Step One Alternative School - Funding for one certified teacher, materials and supplies to accommodate 30 expelled students ..... ............................... 35,500 Arts & Humanities Promotion Commission - Summer programs operated at Parks & Recreation sponsored playground sites .. ............................... 24,000 Sub -total ........$1,489,500 12/12/94 0 Treatment Programs* 0 Adolescent Treatment - Comprehensive drug education and treatment program for all LR youth in need of treatment .............. ............................... 500,000 Adult Treatment - 10 additional beds for men and 15 additional beds for women at state -run treatment facilities ............. ............................... 135,000" Women with children start -up /administration costs (one -time) ............ 25,500 Women's Outpatient Treatment - Follow -up evening outpatient services for women in treatment ............................ ........................175,000 Fiizhtin¢ Back Support Centers - Supplemental funding with RWJ grant for neighborhood programs at Hoover and Step Up Center ........ ........................175,000 Sub -total .............. 1,010,500 Grand Total ........... $2,500,000 * All treatment program funds include 10 percent for evaluation * *An additional $200,000 will be contributed by the State