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Community Budget Issue Requests - Tracking Id #1551 |
Healthy Communities Initiative |
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Requester: |
Robert Johnston |
Organization: |
The Coordinating Council of Broward |
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Project Title: |
Healthy Communities Initiative |
Date Submitted |
1/15/2003 11:43:48 AM |
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Sponsors: |
Mack |
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Statewide Interest: |
The HCI funds are carefully invested in products and programs, which improve Broward's Quality of Life and are transferable as public domain to support pilot projects in other areas in Florida. The Broward Benchmarks, Community Resource Inventory, Broward Information Network, Neighborhood Projects and CCB systems will work anywhere. Infact, we have already done some of this, as in our support of the successful development of the Dade Alliance over the last two years. Our member institutions can provide many examples of positive results. These include new partnership grants in transportation, health and other areas, co-location and "One-Stop" client services, joint strategic planning, organizational development and others. New state legislative initiatives are being successfully implemented, with cost savings, through CCB administrative support and co-location. These include the state mandated; School Readiness Coalition, Governor's Front Porch Initiative and Community Alliance ( foster care reform). In summary, this is clearly a project with statewide importance and impact. |
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Recipient: |
The Coordinating Council of Broward |
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Contact: |
Robert Johnston |
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351 North State Road 7 |
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Contact Phone: |
(954) 377-1656 |
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Plantation 33317 |
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Counties: |
Broward |
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Gov't Entity: |
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Private Organization (Profit/Not for Profit): |
Yes |
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Project Description: |
Health, Human Services, Education, and related system improvements. Systems will include an advanced Community Resource Inventory, targeted low-income neighborhood projects, and the Broward Information Network, unique interagency computer system. Publications will include the annual Broward Benchmarks report and special reports on youth aand senior citizens. |
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Is this a water project as described in Chapter 2002-291, Laws of Florida? |
No |
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Measurable Outcome Anticipated: |
Improved Health, Human Services, Education, Juvenile Justice and other services through formal interagency partnerships. |
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Amount requested from the State for this project this year: |
$150,000 |
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Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: |
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Specific Appropriation #: |
2700 |
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Specific Appropriation Title: |
House Lump Sum |
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Amount to be reduced: |
$150,000 |
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Total cost of the project: |
$824,250 |
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Request has been made to fund: |
Operations |
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What type of match exists for this project? |
Local |
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Cash Amount |
$294,250 |
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In-kind Amount |
$380,000 |
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Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
1999-2000 |
Amount: |
$150,000 |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$150,000 |
To Fund: |
Operations |
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Was this project included in an Agency's Budget Request? |
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Unknown |
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Was this project included in the Governor's Recommended Budget? |
Unknown |
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Is there a documented need for this project? |
Yes |
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Documentation: |
Countywide Needs Assessment |
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Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
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Yes |
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Hearing Body: |
Broward Legislative Delegation |
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Hearing Meeting Date: |
01/16/2001 |