Community Budget Issue Requests - Tracking Id #1310FY0102

Hot Meals for Adults with Developmental Disabilities

Requester:

Helena Del Monte

Organization:

Assoc. for the Development of the Exceptional, Inc.

Project Title:

Hot Meals for Adults with Developmental Disabilities

Date Submitted:

1/17/2002 4:32:07 PM

Sponsors:

Rudolfo Garcia

Statewide Interest:

It will provide a basic human need of a balanced, nutritionally valuable meal, for low to moderate income adults with Developmental Disabilities.� Services to the Developmentally Challenged population is one of the priorities identified in the State Plan for 2002, as it has been for the past three years.

Recipient:

Assoc. for the Development of the Exceptional, Inc.

Contact:

Helena Del Monte

2801 N Miami Avenue

Contact Phone:

(305) 573-3737

Miami 33127

Counties:

Dade

Gov't Entity:

Private Organization (Profit/Not for Profit):

Yes

Project Description:

A total of 220 participants will receive a hot meal, planned by a licensed dietician, served at ADE's Adults Day Training Programs on a daily basis, 5x a wk. for 230 days per year.

Measurable Outcome Anticipated:

The daily lunch will improve the participants physical/intellectual well being

Amount requested from the State for this project this year:

$350,000

Total cost of the project:

$1,500,000

Request has been made to fund:

Operations

What type of match exists for this project?

Private

Cash Amount:

$23,750

In-Kind Amount:

$20,000

Was this project previously funded by the State?

Yes

Fiscal Year:

2000-2001

Amount:

$100,000

Is future-year funding likely to be requested?

Yes

Amount:

$350,000

Purpose for future year funding:

Recurring Operations

Will this be an annual request?

Yes

Was this project included in an Agency's Budget Request?

Unknown

Was this project included in the Governor's Recommended Budget?

Unknown

Is there a documented need for this project?

Yes

Documentation:

Agency Needs Assessment

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 Delegation

Meeting Date:

10/5/2001