Community Budget Issue Requests - Tracking Id #1083FY0102
Camillus Life Center
Requester:		Peter England			Organization:		Camillus House, Inc.
Project Title:		Camillus Life Center			Date Submitted:		1/17/2002 6:20:43 PM
Sponsors:		Gustavo Barreiro
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 which are devastating our poor communities.
Recipient:		Camillus House, Inc.			Contact:		Peter England
		336 N.W. 5th Street			Contact Phone:		(305) 374-1065 302
		Miami 33128
Counties:		Dade
Gov't Entity:			Private Organization (Profit/Not for Profit):					Yes
Project Description:
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.
Measurable Outcome Anticipated:
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.
Amount requested from the State for this project this year:						$750,000
Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced:
Specific Appropriation #:
Specific Appropriation Title:
Amount to be reduced:			$
Total cost of the project:			$1,500,000
Request has been made to fund:				Operations
What type of match exists for this project?					Local, Private, Federal
	Cash Amount:		$650,000		In-Kind Amount:		$100,000
Was this project previously funded by the State?							No
Is future-year funding likely to be requested?							Yes
	Amount:		$750,000
	Purpose for future year funding:					Recurring Operations
	Will this be an annual request?						Yes
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:		Miami-Dade County Homeless Trust Need Analysis; Miami-Dade County Social Services Master 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 County Legislative Delegation
	Meeting Date:		10/5/2001