Community Budget Issue Requests - Tracking Id #713FY0001

After School Tutorial Program

 

 

 

 

 

 

 

 

 

 

Requester:

R.J. Intindola

Organization:

City Manager, City of Hallandale Beach

 

 

 

 

 

 

 

 

 

 

Project Title:

After School Tutorial Program

Date Submitted:

02/01/2001 5:20:13 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Kenneth Gottlieb, Eleanor Sobel

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Provides educational and support programs to grade school children

 

 

 

 

 

 

 

 

 

 

 

Recipient:

City of Hallandale Beach, Friends of the Hepburn Center

Contact:

R.J. Intindola

 

400 South Federal Highway

Contact Phone:

(954) 457-1300

 

 

Hallandale Beach 33009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Broward

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

The City of Hallandale Beach, in conjunction with a not-for-profit volunteer organization, the Friends of the Hepburn Center, coordinates and administers an After School Tutorial Program which provides education, homework assistance, computer training and counseling to 250 low to moderate income area children in grades K to eight.  The Program also provides activities to children and their families which includes self-esteem building, crime safety and health prevention, youth entrepreneurial projects and mentorship programs.

 

In order to provide the programs described above, fourteen low to moderate income individuals are provided part-time employment to assist staff in administering the program.  The program is offered year-round in conjunction with the Broward County year-round school in Hallandale Beach.  The number of program participants has been increasing annually by an average of ten percent, necessitating additional financial assistance to continue to meet the demand of these services.

 

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Positive development of young children, increased success in school.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$150,000

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

86

 

 

 

 

Specific Appropriation Title:

Aid to Local Government-Grants & Aids-Alternative Schools/Public Private partnership Incentives from General Revenue Funds

 

 

Amount to be reduced:

$150,000

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$525,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Federal

 

 

 

 

 

 

Total Cash Amount:

$375,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

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:

Documented by City Commission at public meetings

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

City of Hallandale Beach City Commission

 

Meeting Date:

09/05/2000