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Community Budget Issue Requests - Tracking Id #1937FY0102 |
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Fellowship House Comprehensive Service Improvement |
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Requester: |
Publio Santana |
Organization: |
Fellowship House |
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Project Title: |
Fellowship House Comprehensive Service Improvement |
Date Submitted: |
1/18/2002 4:13:11 PM |
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Sponsors: |
Gustavo Barreiro |
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Statewide Interest: |
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Rehabilitates individuals that are disabled by severe mental illness and provides permanent housing |
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Recipient: |
Psycho-Social Rehab Center |
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Contact: |
Publio Santana |
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5711 South Dixie Highway |
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Contact Phone: |
(305) 667-1036 |
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Miami 33143 |
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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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To purchase and renovate residential that will be utilized as permanent housing with supportive services and would also expand existing rehabilitation program and supportive services by renovation of warehouse adjacent to our current facility into classrooms, work areas and offices for day treatment, case management and employment programs. |
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Measurable Outcome Anticipated: |
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A)Will eight individuals to live in a private, fully equipped apartment. B)An additional one hundred individuals will be served annually by the expansion and renovation of facility. |
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Amount requested from the State for this project this year: |
$448,250 |
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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: |
$715,000 |
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Request has been made to fund: |
Operations and Construction |
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What type of match exists for this project? |
Private, Federal |
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Cash Amount: |
$209,224 |
In-Kind Amount: |
$57,526 |
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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: |
$155,750 |
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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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Unknown |
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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 Legislative Delegation |
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Meeting Date: |
10/5/2001 |
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