Community Budget Issue Requests - Tracking Id #3129FY0001

The Rosalie Center

 

 

 

 

 

 

 

 

 

 

Requester:

Bonnie Christiano

Organization:

Alpha House of Tampa, Inc.

 

 

 

 

 

 

 

 

 

 

Project Title:

The Rosalie Center

Date Submitted:

2/9/01 6:03:49 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Bob Henriquez

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Providing day care for pregnant mothers in crisis on a single campus faciltates recovery.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Alpha House of Tampa, Inc.

Contact:

Bonnie Christiano

 

208 S. Tampania Ave.

Contact Phone:

(813) 875-2024

 

 

Tampa 33609

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Hillsborough

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

One staff salary and a portion of operating expenses; Rosalie Center program addresses care for pregnant women in crisis who need a safe place to live after the delivery, who have other children, and who need day care services.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Substantial reduction in housing waiting lists at Alpha House as high as 65% above capacity; 100% increase in day care services to the mother and her family.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$72,825

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

408;485

 

 

 

 

Specific Appropriation Title:

408 DCF, Program Management and Compliance, G/A Contracted Services; 485 DCF, Family Health Services, Aid to Local Governments, Improved Pregnancy Outcome Program

 

 

Amount to be reduced:

$72,825

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$1,600,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Federal

 

 

 

 

 

 

Total Cash Amount:

$269,032

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$141,854

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Unknown

 

 

 

 

 

 

 

 

 

 

 

 

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

 

No

 

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

No

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Homeless census conducted by the Hillsborough County Coalition for the Homeless

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Hillsborough County Legislative Delegation

 

Meeting Date:

1/5/01