House Community
Budget Issue Requests - Tracking Id #921 Camillus Life Center |
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Requester: |
Peter England |
Organization: |
Camillus House |
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Project Title: |
Camillus Life Center |
Date Submitted: |
01/20/2000 3:03:51 PM |
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District Member: |
Rodolfo Garcia |
Service Area: |
County |
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Counties Affected: |
Dade |
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Recipient: |
Camillus Life Center |
Contact: |
Peter England |
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726 NE 1st Street |
Contact Phone: |
(305) 374-1065 302 |
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Miami 33132 |
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Project Description: |
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Continued operational support for the Camillus Life Center, a specialized substance abuse treatment program for homeless in Miami-Dade County. |
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Services Provided/Benefit to State: |
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Camillus Life Center Saves the State in the cost of substance abuse treatment, health care, housing, and vocational training for its clients, while creating employed, productive community members. |
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Measurable Outcome Anticipated: |
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150 homeless people will recieve comprehensive services; 35 will graduate self-sufficient and independent. |
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Amount requested from the State for this project this year: |
$500,000 |
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Total cost of the project: |
$775,000 |
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Request has been made to fund: |
Operations |
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Is there Local Government or Private match for this request? |
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Yes |
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Cash Amount: |
$100,000 |
In-Kind Amount: |
$175,000 |
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Was this project previously funded by the State? |
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Yes |
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Fiscal Year: |
1999 |
Amount: |
$400,000 |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$500,000 |
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Purpose for future year funding: |
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Recurring Operations |
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Will this be an annual request? |
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Yes |
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Was this project included in an Agency's Budget Request? |
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No |
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Was this project included in the Governor's Recommended Budget? |
No |
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Is there a documented need for this project? |
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Yes |
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Documentation: |
Homeless Trust/Provider's Forum Needs Analysis |
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Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
Yes |
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Hearing Body: |
Miami Dade County Legislative Deligation |
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Meeting Date: |
12/01/1999 |
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