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Community Budget
Issue Requests - Tracking Id #56FY0001 Camillus Life Center |
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Requester: |
Peter England |
Organization: |
Camillus House |
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Project Title: |
Camillus Life Center |
Date Submitted: |
2/13/01 10:07:55 AM |
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Sponsors: |
Rudolfo Garcia |
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Statewide Interest: |
See the bottom of Measurable Outcome Anticipated. |
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Recipient: |
Camillus House |
Contact: |
Peter England |
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726 NE 1st Avenue |
Contact Phone: |
(305) 374-1065 302 |
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Miami 33132 |
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Counties: |
Dade |
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Service Area: |
Private Organization |
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Project Description: |
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Continued operational support for the Camillus Life Center, an intensive substance abuse treatment program for the homeless in Miami-Dade, including treatment, housing, work training and education. |
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Measurable Outcome Anticipated: |
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Over a period of a year, at least 150 persons will enter the program and receive comprehensive services, with at least 40 of those persons completing the program clean, sober, employed and self-sufficient. What statewide interest does this project address as it relates to Chapter 216.052(1)? Camillus saves the State the direct costs of housing, treatment, and job training, while creating employed, tax-paying, productive community members. It also addresses the twin epidemics of substance abuse and HIV/AIDS, which are devastating our poor and minority communities. |
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Amount requested from the State for this project this year: |
$500,000 |
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Total cost of the project: |
$1,055,709 |
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Request has been made to fund: |
Operations |
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Type of funding match: |
Federal |
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Total Cash Amount: |
$381,349 |
Total In-Kind Amount: |
$174,360 |
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Was this project previously funded by the State? |
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Yes |
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Fiscal Year: |
2000 |
Amount: |
$400,000 |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$500,000 |
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Purpose for future year funding: |
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Recurring Operations |
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Will this be an annual request? |
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Yes |
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Was this project included in an Agency's Budget Request? |
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No |
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Was this project included in the Governor's Recommended Budget? |
No |
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Is there a documented need for this project? |
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Yes |
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Documentation: |
Miami-Dade County Homeless Trust Needs Analysis; Miami-Dade County Social Services Master Plan. |
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Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
Yes |
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Hearing Body: |
Miami-Dade County Legislative Delegation |
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Meeting Date: |
1/17/01 |
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