Community Budget Issue Requests - Tracking Id #1368FY0001

Project SYSTEM

 

 

 

 

 

 

 

 

 

 

Requester:

Jose Cela

Organization:

SER-IBM

 

 

 

 

 

 

 

 

 

 

Project Title:

Project SYSTEM

Date Submitted:

02/07/2001 8:58:49 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Mario Diaz-Balart

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Project SYSTEM has documented success in reducing school youth dropouts and preventing delinquency

 

 

 

 

 

 

 

 

 

 

 

Recipient:

SER/SABER Youth co-op

Contact:

Jose Cela

 

42 NW 27 Avenue

Contact Phone:

(305) 649-7500

 

 

Miami 33125

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Dade

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Project System integrates the three-quarter combined organizational experience of South Florida's three largest non-profit educational service organizations:SER-IBM Business Institute, Youth Co-Op, and SABER.  This combination provides a full SYSTEM of services to at-risk and out-of-school youth. These organizations have previously operated a similar program sponsored, in part, by the Florida Department of Education and have exceeded all program goals and measures established by the Department of Education.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Enroll at least 900 youth in dropout prevention activities, retain at least 90% of the youth enrolled in dropout prevention activities; enroll at least 80 youth in dropout recovery activities and training; retain at least 70% of the youth enrolled in dropout recovery activities and training; place at least 70% of the youth completing dropout recovery activities in unsubsidized employment.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$600,000

 

 

 

 

 

 

 

 

 

 

Identify item(s) in the Appropriations Bill to be reduced:

 

 

 

 

Specific Appropriation #:

 

 

 

 

 

Specific Appropriation Title:

 

 

 

Amount to be reduced:

$

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$1,280,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$580,000

Total In-Kind Amount:

$100,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000

Amount:

$600,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$600,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

No

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

Yes

 

 

Agency:

Education, Department Of, And Commissioner Of Education

Was this project included in the Governor's Recommended Budget?

Yes

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Miami Dade Public School survey of at-risk youth and the Florida Department of Education

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

 

 

Hearing Body:

Miami-Dade Legislative Delegation

 

Meeting Date:

01/17/2001