Community Budget Issue Requests - Tracking Id #702FY0001

The Compass Program

 

 

 

 

 

 

 

 

 

 

Requester:

Steven Marin

Organization:

The Compass Program

 

 

 

 

 

 

 

 

 

 

Project Title:

The Compass Program

Date Submitted:

2/7/01 4:31:14 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Alex Diaz de la Portilla

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Drug abuse, violence and prevention & intervention

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Steven Marin

Contact:

Steven Marin

 

15490 NW 7 Avenue

Contact Phone:

(305) 685-8245

 

 

Miami 33169

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Dade

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

To provide substance abuse education, counseling, behavior pre-testing, psycho-edu counseling, tutoring, family counseling and parental education.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Out of 100% post tested 75% will perform at grade level.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$200,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$295,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$75,000

Total In-Kind Amount:

$20,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$200,000

 

 

 

 

 

 

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?

 

Yes

 

 

Documentation:

United Way of S. Florida, CNF Dist. 11

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Alliance for Human Services

 

Meeting Date:

1/1/00