Senate Community Budget Issue Requests - Tracking Id #1268

Teen Program Expansion

 

 

 

 

 

 

 

 

 

 

Requester:

Suzanne Skjold

Organization:

Boys and Girls Club of the Keys

 

 

 

 

 

 

 

 

 

 

Project Title:

Teen Program Expansion

Date Submitted:

01/27/2000 5:46:37 PM

 

 

 

 

 

 

 

 

 

 

District Member:

Daryl Jones

Service Area:

City/Town

 

 

 

 

 

 

 

 

 

 

Counties Affected:

Monroe

 

 

 

 

 

 

 

 

 

 

Recipient:

Boys and Girls Club of the Keys

Contact:

Suzanne skjold

 

1400 B United Street

Contact Phone:

(305) 296-2258

 

 

Key West 33040

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Expansion of educational, leadership, social and physical programs for youth in Monroe County, targeting ages 12-17

 

 

 

 

 

 

 

 

 

 

Services Provided/Benefit to State:

 

 

 

 

 

Placement of Department of Juvenile Justice and Department of Children and Families youth.  Prevention and diversionary programs, increased membership in Department of Education funded program

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Double teen membership, statistical decrease in Department of Juvenile Justice. Involvement increase in school attendance and GPAs.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$27,312

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$47,124

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Is there Local Government or Private match for this request?

 

Yes

 

 

Cash Amount:

$25,000

In-Kind Amount:

$13,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1996-1999

Amount:

$102,360

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$19,812

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations and Expansion for teen services

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

Yes

 

 

Agency:

Children And Families, Department Of

Was this project included in the Governor's Recommended Budget?

Yes

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Monroe County Youth Risk Behavior Survey, Fl. Keys Healthy Start Coalition, Key West, FL 1999

 

 

 

 

 

 

 

 

 

 

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

No