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CBIRS Request 1423
 
Community Budget Issue Requests - Tracking Id #1423
Camillus Life Center
 
Requester: Peter England Organization: Camillus House, Inc.
 
Project Title: Camillus Life Center Date Submitted 1/12/2006 11:09:05 AM
 
Sponsors: Bullard, Villalobos
 
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   Contact email:  
 
Counties: Dade
 
Gov't Entity:   Private Organization (Profit/Not for Profit): Yes
 
Project Description:
Camillus will provide substance abuse and mental health treatment services to persons who are homeless in Miami-Dade County, through its highly successful treatment program, while also further expanding the existing program into South Dade.
 
Is this a project related to a federal or state declared disaster? No
 
Measurable Outcome Anticipated:
The Camillus House CLC program currently achieves a success rate of 89% of homeless persons who enter the active phase of treatment graduating clean, sober, and employed. This funding will further this impressive outcome.
 
Amount requested from the State for this project this year: $1,000,000
 
Total cost of the project: $2,100,000
 
Request has been made to fund: Operations
 
What type of match exists for this project? Local, Private, Federal
  Cash Amount $990,000   In-kind Amount $110,000
 
Was this project previously funded by the state?   Yes
  Fiscal Year: 2005-2006 Amount: $680,000
 
Is future-year funding likely to be requested?   Yes
  Amount: $1,000,000 To Fund: Operations
 
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 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 Delagation
  Hearing Meeting Date: 11/18/2005
 
Is this a water project as described in Section 403.885, Laws of Florida?   No