|
|
|
|
|
|
|
|
|
|
Community Budget Issue Requests - Tracking Id #149FY0102 |
|||||||||
After School Tutorial Program |
|||||||||
|
|
|
|
|
|
|
|
|
|
Requester: |
R.J. Intindola, City Manager |
Organization: |
City of Hallandale Beach |
||||||
|
|
|
|
|
|
|
|
|
|
Project Title: |
After School Tutorial Program |
Date Submitted: |
1/10/2002 3:00:54 PM |
||||||
|
|
|
|
|
|
|
|
|
|
Sponsors: |
Eleanor Sobel |
||||||||
|
|
|
|
|
|
|
|
|
|
Statewide Interest: |
|
|
|
|
|
|
|
||
Provides educational and support programs to grade school children. |
|||||||||
|
|
|
|
|
|
|
|
|
|
Recipient: |
City of Hallandale Beach w/ Friends of the Hepburn Cemter |
|
Contact: |
R.J. Intindola, City Manager |
|
||||
|
400 South Federal Highway |
|
Contact Phone: |
(954) 457-1300 |
|
||||
|
|
Hallandale Beach 33009 |
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
Counties: |
Broward |
||||||||
|
|
|
|
|
|
|
|
|
|
Gov't Entity: |
|
Private Organization (Profit/Not for Profit): |
Yes |
|
|||||
|
|
|
|
|
|
|
|
|
|
Project Description: |
|
|
|
|
|
|
|
||
The City of Hallandale Beach in conjunction with a not-for-profit volunteer organization, The Friends fo the Hepburn Center, coordinates and administers an After School Tutorial Program which provides education, homework assistance, computer training, and counseling to 250 low to moderate income area children in grades Kindergarten through eight. The program also provides activities to children and their families which include self-esteem building, crime safety and health prevention, youth entrepreneurial projects and mentorship programs. In order to provide the programs described above, fourteen low to moderate income individuals are provided part time employment to assist staff in administering the program. The progrtam is offered in conjunction with the Broward County year-round school in Hallandale Beach. The number of program participants has been increasing annually by an average of ten per cent, necessitating additional assistance to meet the demand for these services. It is requested that the Legislature approve funding assistance in the amount of $150,000 to continue to offer the After School Tutorial Program to low to moderate income area children. |
|||||||||
|
|
|
|
|
|
|
|
|
|
Measurable Outcome Anticipated: |
|
|
|
|
|
||||
Positive development of young children, increased success in school. |
|||||||||
|
|
|
|
|
|
|
|
|
|
Amount requested from the State for this project this year: |
$150,000 |
||||||||
|
|
|
|
|
|
|
|
|
|
Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced: |
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
Specific Appropriation #: |
7C |
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
Specific Appropriation Title: |
Special Categories, Grants and Aids - Mentoring/Student Assistance Initiatives from Educational Enhancement Trust Fund |
||||||||
|
|
|
|
|
|
|
|
|
|
Amount to be reduced: |
$150,000 |
|
|
|
|||||
|
|
|
|
|
|
|
|
|
|
Total cost of the project: |
$525,000 |
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
Request has been made to fund: |
Operations |
|
|
|
|||||
|
|
|
|
|
|
|
|
|
|
What type of match exists for this project? |
Local, Private, Federal |
|
|||||||
|
Cash Amount: |
$375,000 |
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
Was this project previously funded by the State? |
|
No |
|
||||||
|
|
|
|
|
|
|
|
|
|
Is future-year funding likely to be requested? |
|
Unknown |
|
||||||
|
|
|
|
|
|
|
|
|
|
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: |
Substantial number of requests from residents for quality after school educational care. |
|||||||
|
|
|
|
|
|
|
|
|
|
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
Yes |
|
|||||||
|
Hearing Body: |
City of Hallandale Beach City Commission |
|||||||
|
Meeting Date: |
10/2/2001 |
|||||||
|
|
|
|
|
|
|
|
|
|