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Community Budget Issue Requests - Tracking Id #1083FY0102 |
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Camillus Life Center |
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Requester: |
Peter England |
Organization: |
Camillus House, Inc. |
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Project Title: |
Camillus Life Center |
Date Submitted: |
1/17/2002 6:20:43 PM |
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Sponsors: |
Gustavo Barreiro |
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Statewide Interest: |
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Camillus saves the State the direct costs of housing, treatment, job training and public assistance, 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 communities. |
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Recipient: |
Camillus House, Inc. |
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Contact: |
Peter England |
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336 N.W. 5th Street |
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Contact Phone: |
(305) 374-1065 302 |
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Miami 33128 |
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Counties: |
Dade |
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Gov't Entity: |
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Private Organization (Profit/Not for Profit): |
Yes |
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Project Description: |
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Camillus will expand its highly successful Camillus Life Center (CLC)substance abuse treatment program into South Dade, providing residential and outpatient treatment services to homeless individuals and families. |
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Measurable Outcome Anticipated: |
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Over a 1 year period, at least 200 persons (singles & families)will enter the program and receive comprehensive treatment services, with at least 125 of those persons completing the program clean, sober, employed, and self-sufficient. |
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Amount requested from the State for this project this year: |
$750,000 |
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Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced: |
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Specific Appropriation #: |
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Specific Appropriation Title: |
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Amount to be reduced: |
$ |
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Total cost of the project: |
$1,500,000 |
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Request has been made to fund: |
Operations |
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What type of match exists for this project? |
Local, Private, Federal |
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Cash Amount: |
$650,000 |
In-Kind Amount: |
$100,000 |
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Was this project previously funded by the State? |
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No |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$750,000 |
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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 Need 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: |
10/5/2001 |
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