Community Budget Issue Requests - Tracking Id #651
Austin Hepburn Senior Mini-Center
 
Requester: D. Mike Good, City Manager Organization: City of Hallandale Beach
 
Project Title: Austin Hepburn Senior Mini-Center Date Submitted 1/10/2003 1:50:00 PM
 
Sponsors: Gottlieb, Sobel
 
Statewide Interest:
Provides educational, informational, nutritional information to seniors as well as transportation.
 
Recipient: City of Hallandale Beach   Contact: D. Mike Good  
  400 South Federal Highway   Contact Phone: (954) 457-1306  
  Hallandale Beach 33009
 
Counties: Broward
 
Gov't Entity: Yes Private Organization (Profit/Not for Profit):  
 
Project Description:
The average age of a resident in the City of Hallandale Beach is 64 years. Seniors have different needs; therefore, due to the vast number of elderly residents and the multitude of requested services, a number of diverse programs are required to sustain their quality of life. The city offers a full circle of programs designed for the elderly population at the Austin Hepburn Senior Mini-Center. Educational programs, such as crime prevention are conducted by the Police Department to impede seniors from becoming potential victims of crimes. Arts, crafts and other classes are offered to those who are interested in leisure activities. Food and nutritional services are also available at the Center through the distribution of hot meals to participants and through training sessions such as the importance of nutrition. In addition, to insure seniors have the ability to keep their appointments with various agencies, doctors and other essential organizations, transportation is provided to those in need. Most important is the linkage of these services to all available agencies, organizations and resources at all levels. The Austinn Hepburn Mini-Center provides services to an estimated 4,500 seniors monthly. These services are currently funded through the city and through cash contributions. However, with the ever increasing number of participants in the programs, averaging an 8% annual increase, additional financial assistance is necessary.
 
Is this a water project as described in Chapter 2002-291, Laws of Florida? No
 
Measurable Outcome Anticipated:
Health and welfare of senior citizens.
 
Amount requested from the State for this project this year: $100,000
 
Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced:
 
Specific Appropriation #: 2700
 
Specific Appropriation Title: Lump Sum; General Revenue
 
Amount to be reduced: $100,000
 
Total cost of the project: $650,000
 
Request has been made to fund: Operations
 
What type of match exists for this project? Local
  Cash Amount $550,000  
 
Was this project previously funded by the state?   Yes
  Fiscal Year: 2001-2002 Amount: $90,000
 
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: Substantial requests from the public to provide programs, seminars and activities for seniors.
 
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?   Yes
  Hearing Body: Hallandale Beach City Commission
  Hearing Meeting Date: 10/21/2002