Core Result 6, Children are safe in their families and families are safe in their communities.
Revitalization plan, July 1999 draft

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Issue Statement
  Forest Park Southeast, isolated by industrial uses and expressways, the community has suffered from many years of neglect and disinvestment. The neglect has been accompanied by a long-term increase in drug activity and other crimes. Though neighborhood residents, the Police Department, private security agencies and businesses have created mechanisms for responding to incidents of criminal activity, a more planned problem-solving approach to crime prevention is necessary.

Security Principles

Benchmark Baseline Analysis
Strategies
Performance Measures
Budget
Security organizer
Item # of units Cost per unit 1 year cost 5 year cost 8% inflation Total inflation Potential Funders
1 $30,000 $30,000 $150,000 $2,400 $9,600 * State Agencies

*Foundations

* City Government

Youth coordinator 1 $22,000 $22,000 $110,000 $1,760 $7,040
Counselor in training 6 $6,240 $37,440 $187,200 $14,976 $59,904
Benefits $5,500 $27,500 $440 $1,760
Transportation 1 $21,000 $21,000
Supplies $24,000 $24,000 $120,000 $1,920 $7,680
Background checks for volunteers 25 $9 $225 $1,125 $18 $72
Drug test for volunteers 25 $25 $625 $3,125 $50 $200
Total for 5 years $577,206

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