HomeMy WebLinkAboutResolution - 2000-R0016 - Grant - TX CJD - Lubbock Urban Gardens Program - Title V Delinquency Prevention - 01/13/2000Resolution No. 2000-80016
Jan. 13, 2000
Item No. 31
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock a Grant related to the
Criminal Justice Division under the Title V Delinquency Prevention Fund to support the
Lubbock Urban Gardens Program, and all related documents. Said Grant application is
attached hereto and incorporated in this Resolution as if fully set forth herein and shall be
included in the minutes of the Council.
Passed by the City Council this 13th day of January , 2000.
IN Y SIT O
ATTEST:
Kaythie Darnell, City Secretary
APPROVED AS TO CONTENT:
Everett ooper
Youth Services Coordinator
VED AS TO FORM:
ALS:cp/LubbockUrbanGardensProg.res & ccdocs
January 10, 2000
e
Besolution No. 2000-R 0016
Jan. 13, 2000.
Item, No: 31
`137A 1T APPI.IC • T10N COVER'SHEET
1. Legal name of organization appryirhg,
9. Tide of Protect
City of Lubbock
Lubbock Urban Gardens
2. Division or trent within the applicant orgarhhzaton to aommistar the ptgecL
1o. Application tor.
Title V Delinquency Prevention Fund
3. Official
applicant organczabon mading address,
P.O. Box 2000 Lubbock TX 79457
(federal) CFDA-16.548
4. Choose up to five of the following that best desa+be the project
3C7 Aremative education program O Parole
-
CI Child abuse O Probation
11. County where headquarters are based:
3Q Community policing O Prosecution
• CommtutitY-based prevention 0 Purause of Juvenile Services (probation)
• Courts
Lubbock
a Renovation and ratra"ing Quvereta
Crime prevention
detention Eads)
x3 Diversion 0 School-based prevention
0 Onwng While Intoxicated G Sexual assault
12. Population of the county where the headquarters are based.
o Family and domestic violence 0 Substance Muss treatment
30 Intervention (w/offenders) 0 Toonnology Improvement
235,182
O Investigative C Training conferences
O Law enforcement O Victims assistance
13. AN cites and counties in the seance area of the project and the
0 taw enforcement training
0 Narcotics task Lorca
population of each.
Lubbock County - 235,182
5. Person who completed oris application or can answer specific questions
about it
Name: Everett Hooper
Lubbock - 199,445
ou dor .
'ervices
Tette:
Address: City of Lubbock
P.O. Box 2000
Lubbock, TX -79457
14. Grant Start Date:
Telephone ntm+ber. (806)775-2093
2000
15. Identify the number of the needs statement this application addresses
(806) 775-3258
Fax number
See page 2 and 3 of the application kit
a-maaaddressshoopL-r0mai 1_c 1ubbock tx.us
E
a. Agencys State Payee Iderflificabon Number.
is as an application for first-year funding?
75-6000590
Yes QNo
It 'No*. Complete the following
7. Is the applicant organization delinquent on any state or tecieral debt?
Q Yes (11 'Yee. attach an eplaitation.) It N
Year of Funding for this application (check one):
o
Q Year 2 Q Year 3 Q Year 4 Q Year 5 Q Year _
Current Granta—_--_--_----
8. Requested Funds
Amount of C• 7!] Funds Requested
FY 2001 request
pate and city of application workshop attended:
$76,700
�A
2=brequest '
18. if a local application. COG to which application is submitted.
FFY
South Plains Assoc. of Governmen
FY 2003 request
(eappenw)
$81,517
To the best of my knowledge. afi Information in this application is true and correct
FOACOG USE ONLY
The application has been duty authorized the
by g9 body of the applicant
and a tees do ca
g rttpry with all CJO odes, inCudin the attached assurances, it
(s Oils application shared rintt another COG? +
awarded.
�: e t • U _
4
Typed Name of Authorized official:
Reg
Region
Everett -Hooper
Slure of Au Ktcial:
porgy ft•
Date Signed:
COG Application Identifier
Resolution No. 2000-R 0016
Jan. 13, 2000
Item No. 31
CJD GRANT APPLICATION FOR
LUBBOCK URBAN GARDENS (L.U.G.)
CITY OF LUBBOCK
DECEMBER 21, 1999
SECTION 1: Problem Statement:
Lubbock's highest crime growth trend is among young people, and we
have extremely high teen pregnancy, sexually transmitted disease, and
dropout rates. We need creative programs that offer at -risk youth the
opportunity to learn life and career skills.
Data:
Lubbock County Juvenile Justice Center currently has a 61 bed
capacity, which stays full. They are doubling their capacity for the target
ages ranging from age 12 - 17. For the year of 1999, the LCJJC had a total
of 1488 referrals to their Center. For the year of 1998, we had more than
500 dropouts from the Lubbock Independent School District.
SECTION 2: Goal Statement:
Lubbock Urban Gardens is a multi -agency, year-round gardening and
life skills project for juveniles exhibiting delinquent behavior. Under
supervision of community workers, gardeners, and licensed counselors, at -
risk children will learn gardening, discipline, marketing, teamwork,
responsibility, and service.
SECTION 3: Target Group:
Target group is to attract 25 - 50 Lubbock County juveniles per year,
ages 12 - 19 who have exhibited at -risk or delinquent behavior. L.U.G. will
consider all referrals, but the primary referral agencies involved in the
program are the Lubbock County Juvenile Justice Center, Lubbock Housing
Authority, Lubbock Regional Council on Alcohol and Drug Abuse, Lubbock
Regional Mental Health Mental Retardation Center, Catholic Family
Service, Inc., and the City of Lubbock Youth Services Department. LCJJC
currently operates an in-house gardening project, and we see L.U.G. as a
natural extension of their program, when these youth are placed on official
probation. We will be targeting all Lubbock County youth currently
involved in illegal activities.
SECTION 4: Project Activities:
Simply stated, members of the L.U.G. will earn money by managing
gardens and selling the product of their labor. Each member of the team will
learn every aspect of planning a community garden; including plotting,
design, construction, gardening techniques, habitat conservation, resource
management, principals of horticulture, landscaping, developing produce
markets, sales, packaging, delivery, and money management. In addition,
L.U.G. youth will also receive substance abuse prevention, intervention, and
treatment if needed from licensed chemical dependency counselors involved
in this partnership.
SECTION 5: Project Objectives:
While focusing their efforts in a positive, productive project, L.U.G.
youth will receive job training, educational classes, learn responsibilities
toward their fellow gardeners, the importance of community service, and
real-life lessons in operating a small business.
These youth who are reached by this program will learn life and
career skills that will allow them the confidence and desire to return to
school, or move into the workforce. Programs such as this in other markets
have strong track records for a reduction in crime recidivism. (See attached
information from the San Francisco League of Urban Gardeners)
L.U.G.'s partnership with the South Plains Food Bank is a critical
component to it's success. The Food Bank's successful "Lubbock Green"
program has spawned the growth of twenty seven community and school
gardens, and numerous beautification projects. They have experienced
gardeners who can teach the secrets of efficient gardening skills,
management of resources, and advice in the marketing of produce.
Young people who have participated in Lubbock Green's programs
have exhibited strong connections with their neighborhoods, positive work
habits, growth of self esteem, and enhanced employability. The staff and
volunteers of the Lubbock Green program will offer a community-based
component to the licensed juvenile counselors working alongside the L.U.G.
youth.
Output Measures
• 25 youth will be assigned to the program in year 1
• Youth will report for duty from Sam — 5pm during summer months to
design the gardens and cultivate crops
• After school, youth will meet on daily basis during the week to handle
off-season preparation for the gardens
• Each day, counselors and professional staff will work alongside youth, in
order to assess needs, establish rapport, and mentor
Outcome Measures
• By pulling 25 juveniles out of their criminal activities each year, we
expect to reduce violent crimes being committed by juveniles, as reported
in 1 st quarter of 1999 by Lubbock Police Department: Assaults 50,
Threats 18, Burglaries 19, Thefts 32, Criminal mischief 21, Weapons
offenses 10, Drugs 29, Runaways 105, Criminal trespass 11
• We expect to cut recidivism by 10% in Lubbock county, among the
youth involved in our program
• We expect to reduce teen pregnancies by this program. There are
currently 101 pregnant females (ages 12-21) in the L.I.S.D. New
Directions school
Project Summary
Lubbock County is losing far too many young people to crime,
dropping out of school, sexually transmitted disease, and teen pregnancy.
These behaviors place another generation at high risk of poverty,
unemployability, and crime.
To combat this, a large number of qualified youth serving agencies are
pooling their resources to creatively address these issues. This
gardening/education/personal growth concept has worked well in other
cities. While it will not appeal to all youth, it has shown it will reach a
number of young people who are at a personal crossroads.
The South Plains Food Bank has tremendous experience in operating
community gardens in our city. With their expertise, and the commitment of
the other major youth serving agencies, we believe this program has a
tremendous chance of success.
L.U.G. meets several criteria set for in "Goals for Lubbock: A vision into
the 21St Century," a community plan adopted by the Lubbock City Council,
Lubbock County Commissioners, and Lubbock Independent School District
on August 30, 1995.
Goal 1: Eliminate violence and criminal activities associated with gangs.
Goal 2: Enhance intervention programs to address problems related to youth
Goal 3: Enhance law enforcement and crime prevention programs to
address societal changes within the community
Resolution No. 2000-R 0016
Jan. 13, 2000
Item No. 31
Prevention Policy Board
1. Rose Mediano, Assistant to the Superintendent, Lubbock I.S.D.
2. LaCarl Richardson, Drug Elimination Program Counselor
3. Paula Finney, Assist. Principal, Estacado High School
4. Floyd Price, Community In Schools Counselor
5. Bea Gonzales, Community In Schools Counselor
6. Walter Hibler, Dispatcher, Southwestern Public Service
7. Benny Brito, Clinical Supervisor, AIDS Education & Prevention
Program, MHMR
8. Wanda Hooper, United States Post Office
9. T. J. McAuley, Youth Services, Lubbock Police Dept.
10. Terry McEldowney, Clinical Supervisor, Methadone Maintenance
Prog., MHMR
11. Jimmy Ferguson, Director of Billy Meeks Center
12. August Howard, Real Estate Agent
13. Glen Davis, Truck Driver
14. Stephen Girdy, Computer repairman
15. Darrion Howard, Engineer Tech, City of Lubbock
15. Andrea Gaitan, Administrative Assist., City of Lubbock
16. Rhonda Wiltz, Accountant Analyst, City of Lubbock
17. Anita Reyna, Catholic Family Services
18. Selly Shine, South Plains Food Bank
19. McKinley Sheperd, Minister
20. Opal Coleman, Retired Lubbock State School
21. Brook Chavez, Student, Estacado High School
Resolution No. 2000-R 0016
Jan. 13, 2000
Item No. 31
Lubbock Urban Gardens Annual Budget
Category CJD Grantee In-kind Total
Personnel
$45000
4500
Travel & Training
$ 6000
6000
Equipment
$ 7200
4800 12000
Supplies
$13000
13000
Labor
$ 0
45000 45000
Utilities
$ 4000
4000
Total Direct Charges
Indirect Costs
$75200 49800 125000
$ 1500 1500
Total $76700 $49800 $126500
Resolution No. 2000-R 0016
Jan. 13, 2000
Item No. 31
Budget Summary
Estimated Program Income
Income generated will be placed in an account which will support ongoing
operations of the program after the close of the grant.
Personnel
Total --$45,000
Salary: $30,000; CJD -$30,000; Match -0
One full-time project director. Salary: $30,000 x 100% of time = $30,000
This full-time equivalent will provide the following services: managing the
development and operations of the gardens, supervising the youth in their
growing & marketing efforts, and providing assistance to youth and
professional staff as needed.
In-kind personnel; $45,000
In-kind labor will consist of training, counseling, and supervision by South
Plains Food Bank staff, as well as juvenile justice professionals from
Lubbock County Juvenile Justice Center, Lubbock Regional MHMR, & City
of Lubbock staff. This will also allow for more in-depth intervention, family
counseling, and referrals to other programs.
Fringe Benefits, $15,000
$10,000 health/medical benefits, and $5000 car expenses allowance for full-
time project director.
Professional & contractural services $0
This program does not anticipate utilizing professional & contractural
services.
Travel & Training, $6,000
Project director's travel to train at San Francisco S.L.U.G. program, and to
ACGA Youth Conference. (2 trips) Two L.U.G. youth leaders to travel to
ACGA Youth conference. (1 trip)
Equipment
Purchased: Drip irrigation system & garden tools.
In kind: farm implements & maintenance.
Supplies:
Seeds, compost, and soil organics.
Utilities:
Water & electricity for gardens.
Indirect costs:
Administrative costs, such as office supplies, marketing materials, etc.
TO: Bob Cass, City Manager
FROM: Everett Hooper, Youth Services Coordinator
SUBJECT: Criminal justice Division Grant
DATE: January 5, 2000
CITY OF LUBBOCK
AGENDA ITEM SUMMARY
ITEM #/SUBJECT:
# / Consider a resolution authorizing the Mayor to execute a grant from the
Criminal Justice Division under the Title V Delinquency Prevention Fund
BACKGROUND/DISCUSSION:
The City of Lubbock Youth Services Department has joined with the South Plains
Food Bank, Lubbock County Juvenile Justice Center, Lubbock Housing
Authority, Lubbock Regional Council on Alcohol and Drug Abuse, Lubbock_
Regional MHMR, and Catholic Family Services to propose a gardening &
produce marketing program for juveniles exhibiting criminal behavior.
If accepted the CJD grant would fund $76,700 for equipment, supplies, and one
manager for the program. The City of Lubbock and other agencies will put in
$49,800 total in-kind services. The City's Youth Coordinator estimates
dedicating 20% of his time for the first year to support the program, if funded.
No cash match from the City is required.
Bob Cass, City Manager
1/5/00
Page 2
SLUAMARY/RECOMMENDATION:
Staff recommends the Council's support for this grant application, in order to
offer juvenile offenders an opportunity to learn life and career skills through a
produce gardening & marketing program.