Community Budget Issue Requests - Tracking Id #2372FY0001

Fellowship House Comprehensive Service Improvement

 

 

 

 

 

 

 

 

 

 

Requester:

Publio Santana

Organization:

Fellowship House

 

 

 

 

 

 

 

 

 

 

Project Title:

Fellowship House Comprehensive Service Improvement

Date Submitted:

2/15/01 1:17:53 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

J. Alex Villalobos

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Rehabilitates individuals that are disabled by severe mental illness and provides permanent housing

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Psycho-Social Rehab Center

Contact:

Publio Santana

 

5711 South Dixie Highway

Contact Phone:

(305) 667-1036

 

 

Miami 33143

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Dade

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

To purchase and renovate residential that will be utilized as permanenent housing with supportive services and would also expand existing rehabilitation program and supportive services by renovation of warehouse adjacent to our current facility into classrooms, work areas and offices for day treatment, case management and employment programs.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

will aid individuals to live in a private, fully equipped apartment; an additional one hundred individuals will be served annually by the expansion and renovation of facility.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$448,250

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$715,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations and Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Federal

 

 

 

 

 

 

Total Cash Amount:

$209,224

Total In-Kind Amount:

$57,526

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$155,750

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

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?

 

Unknown

 

 

 

 

 

 

 

 

 

 

 

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:

1/17/01