Community Budget Issue Requests - Tracking Id #3169FY0001

Safeport/Key West Housing Authority

 

 

 

 

 

 

 

 

 

 

Requester:

Henry Haskins

Organization:

Key West Housing Authority

 

 

 

 

 

 

 

 

 

 

Project Title:

Safeport/Key West Housing Authority

Date Submitted:

2/9/01 3:47:31 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Ken Sorensen

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Breaking the cycle of drug addiction and generational dependence upon government subsidized programs

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Key West Housing Authority

Contact:

Klara Morgan

 

1400 Kennedy Drive

Contact Phone:

(305) 923-5812

 

 

Key West 33040

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Monroe

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

A comprehensive program targeted at high risk children (including multi-age sibling groups) of addicted parents that allows them to accompany their parents to treatment.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Statistically significant improvment in the physical, mental, emotional, social and cognitive growth and development needs of children of addicted parents.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$282,432

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

370

 

 

 

 

Specific Appropriation Title:

Children's Mental Health Services

 

 

Amount to be reduced:

$282,432

 

 

 

 

Fund Source:

Trust Fund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$282,432

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$80,000

Total In-Kind Amount:

$100,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1999-2000

Amount:

$150,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$282,432

 

 

 

 

 

 

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:

75-100% occupancy capacity for past 12 months

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Key West Housing Authority

 

Meeting Date:

1/8/00