| Community Budget Issue Requests - Tracking Id #392 | |||||||||
| Camillus Life Center | |||||||||
| Requester: | Peter England | Organization: | Camillus House, Inc. | ||||||
| Project Title: | Camillus Life Center | Date Submitted | 1/13/2003 11:06:20 AM | ||||||
| Sponsors: | Garcia | ||||||||
| Statewide Interest: | |||||||||
| 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, as well as other issues associated with "chronic homelessness". | |||||||||
| Recipient: | Camillus House, Inc. | Contact: | Peter England | ||||||
| 336 NW 5th Street | Contact Phone: | (305) 374-1065 | |||||||
| Miami 33128 | |||||||||
| Counties: | Dade | ||||||||
| Gov't Entity: | Private Organization (Profit/Not for Profit): | Yes | |||||||
| Project Description: | |||||||||
| Camillus will: 1) continue its highly successful substance abuse treatment program for homeless men; and 2) expand its program to include additional new mental health services for homeless. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | Yes | ||||||||
| Has the project been submitted to the Department of Environmental Protection? | No | ||||||||
| DEP Identfying Number: | |||||||||
| Measurable Outcome Anticipated: | |||||||||
| 1) The existing CLC program will treat at least 150 men, with at least 50 of those completing the program clean, sober, and employed; and 2) mental health services will be provided to at least 50 homeless persons, with at least 30% of those showing improvement in their condition. | |||||||||
| Amount requested from the State for this project this year: | $500,000 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | |||||||||
| Specific Appropriation Title: | |||||||||
| Amount to be reduced: | $ | ||||||||
| Total cost of the project: | $2,250,000 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Local, Private, Federal | ||||||||
| Cash Amount | $1,500,000 | In-kind Amount | $250,000 | ||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2002-03 | Amount: | $450,000 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $500,000 | To Fund: | Operations | ||||
| Was this project included in an Agency's Budget Request? | Unknown | ||||||||
| Was this project included in the Governor's Recommended Budget? | Unknown | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | -Dade Homeless Trust Needs Analysis; Miami-Dade Social Services Master Plan; DCF Plan | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Miami-Dade Legislative Delegation | ||||||||
| Hearing Meeting Date: | 12/04/2002 | ||||||||