Community Budget Issue Requests - Tracking Id #1719FY0001

The All-Aboard Program

 

 

 

 

 

 

 

 

 

 

Requester:

Steven Marin

Organization:

The Children's Psychiatric Center

 

 

 

 

 

 

 

 

 

 

Project Title:

The All-Aboard Program

Date Submitted:

2/7/01 5:33:09 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Gaston Cantens

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Provide educational services to at-risk students and their families.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

The Children's Psychiatric Center

Contact:

Steven Marin

 

15490 NW 7th Avenue

Contact Phone:

(305) 962-2400

 

 

Miami 33169

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Dade

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

An early intervention project which assists children

who are experiencing academic failure by providing

one-on-one tutoring.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

To increase literacy rates, to meet academic grade

levels

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$606,000

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

107

 

 

 

 

Specific Appropriation Title:

Grants & Aids - School and Instructional Assessments

 

 

Amount to be reduced:

$606,000

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$806,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$160,000

Total In-Kind Amount:

$40,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-01

Amount:

$400,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$400,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Unknown

 

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

Unknown

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Flat scores, Chidren and Families Dist. II, Title I

 

 

 

 

 

 

 

 

 

 

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 Commission, United Way

 

Meeting Date:

12/15/00