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HomeMy WebLinkAboutChartsATTACHMENT A City of Miami - Department of Carnmunity Development AGENCIES RECOMMENDED FOR PUBLIC SERVICES FUNDING FOR 2004-2005 Agency ServicesAmount Funded 3Request F FY2004 Distract 1 District2 District 3 District District5 .i FundingFY Recommendation Alapatlah Community Action, Inc. Elderly Meals Program $ 349.200.00 $ 349,200.00 $ 349.200.00 5 349,200130 ASPRRA of Florida, inc. Youth - Substance abuse S - $ 57,253.00 $ 10.000.00 $ 10,000.00 Belafade Taark-y Center. Inc. Youth Prowan $ 25.000.00 $ 25,003.00 $ 25.000.00 - $ 97,72200 $ 10.000.00 $ 10,000A0 Boys & Gins Clubs of Mani, Inc. - West Grave drat Youth i ugraua $ Blethers of the Sartre Wed, Inc. Employment Training $ - S 150,000.00 $ 65,000_00 $ 65.000.00 Catholic Chaties or the Archdiocese of lfarni, Inc Services for the E]desly (Claude Pepper) Elderly Services al Claude Pepper $ 63,660.00 $ 74,194_553 ' $ 6.487.00 5 6,487.00 Catholic Charities of the Archcbocese of Miami, Inc, Centro Mater Childcare Center told Care Services $ 40.000.00 $ 83,350.00 S 50,003.00 , $ 50.000.00 Catholic Charities of the Archcliocese of Miami. Inc. Emergency services -Help fovelies overcome monetary 5 20,000.00 $ 20,000.00 & help them work toward $ $ 42 T26.00 En =va Tr y Services crisis !achieving self-sufficiency l Catholic Charities of the Archdiocese of Miami, Inc. Centro lispano Cal Chid Care Services Chid Care Services $ 11,350.00 $ 25,000_00 $ 11,35U 00 5 11,350.00 ; Catholic Charities of the Ardrdrooese of 1rGarrri. ilea Sagrada Fami&a Chid Care Center Child Care Services $ 40,000.00 $ 75,000.00 $ 50,000_00 I j $ 50,000.00 Gr Coconut Grove Cares, inc. Alter School Sterner & Pmusparrb $ 20,000.00 $ 20,000-00 $ 20,000.00 $ 20,000.00 Do Hostas 58hiov Center, Inc Elderly Meals $ Otter Elder� $ 145,889.00 r $ 211,000_00 S 100.000_00 1 5 100,000.00 Dr Rafael A. Peralver Ulric, Inc. After School Youth Program on art & safety fitness. ssorr t ark Penatver Clinic $ 15.000_00 r $ 50,000.00 1 $ 20,000.00 $ 20.000.00 Fain Ayisyen Nan Miysrrsa -, Inc • After School Program $ 50.000.00 $ 100.000.00 S 70.000.00 S 70.000.00 Fay -Five Years & Up, Inc Eideiy meals $ 50,000.00 $ 100,000.00 $ 50,000.00 ' $ 50,000.00 , Haitian American Foundation, Inc Youth at -risk educational $ 53,000.00 5 132,000.00 3 35.000.00 $ 35,000.00 mm James E Scott Community plan, Inc. Services - IlAOLEY Eldedy at Park $ 5 3,000D0 $ 143,037.00 $ 50,000.00 $ 50,000.00 .Iasefa Pry de Gaston Kidney Foundation, Inc. Services for people war cisablfies - Nutrition & Transportation $ 45,000 00 $ 20,000.00 $ 5,000.00 $ 5.000.00 KIDCO Chad Care. Inc. Chad Care Services S 48.858.00 $ 51,964.00 S 48.8. 8.00 I $ 48,858_00 Lens Home Inc The B.1 d, Inc Avrarsrress & tonal ra Progm abort Cancer $ 101,000_00 S 59,435.00 5 5.000.00 S 5,000.00 r Page 1012 ATTACHMENT A City of Miami - Department of Community Development AGENCIES RECOMMENDED FOR PUBLIC SERVICES FUNDING FOR 2004-2005 y Description ServicesFY2003 AmountFunded Funding Request FY2004 District District District3 District Districts Funding 1 Recommendation Little Havana Activities & F1uErition Ctrs of Dade County. Inc. Bdedy Narita Services $ 220061130 5 319,292.00 S 185,986.00 $ 58,254.00 5 244,240.00 Regis douse, Inc. After School Program eV suthsfarore abuse prevention P9 n. 5 7,800_00 5 40,000.00 $ 15.030.00 $ 15,000.00 Sisters & Brothers Forever, inc. I Elderly Program S 30,000.00 $ 30,400-00 5 30.000 00 Souitrwest Social Services Programs, Inc. Elderly meals at Baia Senior $ 137.000-00 $ 140,516.00 5 137,000.00 $ 137,000.00 St. Albans Day Nursery. Inc. Youth Program $ 56,733.00 5 56,000.00 $ 44,812110 5 44.812.00 Taooi y Economic Development Corporation, Inc Senior Cluarity of Life Enha.ceinent pmgram S - $ 197,92 .00 5 15,000A0 $ 15,000.00 Y Prevention Program $ - $ 200.000.00 $ 40,000_00 $ 40,000.00 The Alternative RugwwIs, Inc. The Association for Development of the F ut, o Inc. Job Training Program for the Dew3opn' 21yDisable[. Budget Request 50.00 $ 44.9E0_00 $ 70,000.00 5 20,000.00 $ 24,866.00 $ 5,000.00 $ 49,866.00 The Emtrace Foundation, Inc_ After School Program 5 121.905.00 5 60,953.00 5 60.953.00 LilyCity Optirist flub of Florida, Inc. Youth eau Tonal, coaxal & Services nacreationalTeaches $ 50,000_00 $ 176.796_00 $ 2Q,000.00 $ 20,400.00 The Non -Violence Project USA. Inc. adolescents to S 30,000.00 $ 30.000.00 5 10,000_00 S 10,000.00 change alludes and behaviors that confrxrrte to violence and antisocial conduct inherent wit substance use and abuse Theodore Roosevelt Gibson Memorial Fund, Inc. Substance Abuse Program 5 5,000:00 $ 125,000.00 5 10,000_00 5 10.000_00 Taal Funded 2004.2005 $ 355,687.00 $ 255,020.00 $ 400,986.00 $ 270,120.00 $ 395,953.00 $ 1,677,766.00 Total Allocated Per District $ 355,6117.00 $ 255,020_0 $ 400,9 6_00 $ 270,120.00 $ 395,95 _00 $ 1,677,766.00 Balance 50.00 $0.00 $0.00 S0.00 Sa00 So.00 L Transportation Action Comnuntty Center, Inc Y TransElderlortation Services 5 300,000.00 Action Cornnrtxuly Center, Inc.T Eberlyransportation Services $ 5.000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 5 5,000.00 $ 25.000.00 Total $ 325,000.00 Agency Abrierdo Pewits. Inc. ADGAM, km. Adults Mahniird Organization. Inc. (AMOR) Amery Red Crass of Greater Mari & tie Keys Arads ante In fire Elderly. yna Belatonle 7acdcyr Center. Inc. Cadmic Charities of the Audhdocese of Irani, Services tribe Elderly ((I) Cantertor Haitian Ser6es, I. Carder forindependent liningofSmith Florida, Inc Cateraf Information and Oriarraian, Inc_ CHARLEE of Dade County. Inc. District Proposed t0Sunni 5 1.2,3,4.5 c uzeltsCrime Welch of fironi-Dade County. Inw Colombian American Service Assodatiat, inc. (f ASA) 5 5 5 5 2 ATTACHMENT B Ciy d Mani - Deparenein of Carmen* Devdopinert AGENCIES NOT RECOM&NDED FOR RJ JC SERVICES FUNDING FOR 2004-2005 Description of Services Sdedy Meals E.ducaiioraf Crime Prey al:a Pisuate through Mani - DWI? picschoals Vixen Afar School propars. ddedy services & deludes & tie Care senrioesInt0t-r-slcresiaeels Youth Summer Camp Program Alter School Prog an Savior to the Disabled Elderly Elderly ServioEs- Duddy of dole enhancement 5 ItYtterewn 5 1.2.3 5 4 4, 5 Unlardnn Weer Serv®s all y ideals Propeen Ouaeadh.Edrraim A ktammeon maven= b increase ase losio Ledge of nwour m amiable. Assessment. Case Management, fugal & aQpedSereioes. Funding Remamt FY2004 5 132,312.00 $ 33.106.09 5 99,070.0 $ 34.624D0 $ 78,759.60 5 101.000.00 $ 31,52569 $ 50,00090 5 150,000.00 $ 12 000.00 $ 75,000.00 $ 122968.60 5 54606.00 District 1 District J $ 6¢2000 $ 5.62090 5 31.526J39 5 40.000.03 $ 40.000.00 District 3 $ 6,62090 $ 40,000.00 Disairt4 5 6,620.00 $122,588.60 $ 0.03310 District 5 Fuidrg Reconmondatio n $ 132,312.00 $ 132917110 $ 5.620.00 $ 33.100 00 5 99A70.00 $ 99.070.0o $ 34,524.00 $ 78,7 9.60 $ 101000.00 $ 34624.00 5 78.759.60 $ 101.000n0 $ 3t,526.69 S 53000.00 $ 50.000-00 $ 455,000.00 $ 150,000.60 $ 120,000.00 $ 75.00000 5 75,66300 $ 122,59660 5 73,033.00 $ 54,066.00 Deaf Service s 13uce3r. Inc 4 E70edy1 serrinve - Imegrale elderly people it need of alecfrm l0 the mart of the elderly in the Cry $ 90,000.00 $ 93.000.00 5 90.000.00 Fixene Lithad inner -Cry C ildren's Touring Dana Company. Inc. Ginner Miami Service Corps_ }tertian American Associaion Against Cancel Inc. Ham American Fourdetiarh. Inc. 3 5 2, 5 Haifiah Awareness & Cul rail Foendaean.. Inc 1 Ha ti081 Awdrsress& Coliral Foundation,. Inc. "Helping Hands Youth Cooler, Inc Houeng OPPortwriesPrajadfor Excellence, Inc. Haman Services Coefition of Dade Canty, Inc James 5. Scab CoxhrneriyAssooati n. Inc. Z.4 3 3 2 5 Children SenriceL ThwaperNG bAernB. Tmrspartarm. Medicat, Psydhlatrir Adoptive. Case management & LegaL Adaptation ASoriofraionFromm Adler School Enrichment Prog am Elderly services Housing & Comprehensive Supportive ServeesID Eideriv Cormaily f e:aster Eduction for the Load Disaster Relief Program Youfn Savices Youth Seniors independent Wig skill program for people with d e ab%ties Abler school, youth, early CSnedQod devil -post. rase Ire aglnfhent. advocacy (coteap0ergar+oa}. GED & e -cio der pros $ 52,000.06 S 76000.00 $ 70944.0 S 35,000A0 S 146A67.32 $ 10Ao09g $ 66035.00 $ 150600_00 $ 100600.00 $ 200,000110 S 20A00.0 S 17,500.00 $ 5.000.00 $ 20AD0A0 S 75,00000 S 99,836.00 $150.w0_00 $ 211000.00 5 17, 00.00 $ 20,000A0 $ 52,000.00 $ 70 944.00 $ 146987.52 $ 5,000.00 $ 20,00090 $ 2203000.00 $ 52A0090 $ 75A00.00 $ 70,944.00 $ 35.000.00 $ 14696132 $ 10,000.00 $ 9E036.00 $ 150.60010 $ so0,000m s Za0.00090 1112 ATTACt1 EIT6 Giyd Mani - Deft ntGermania/ Gerelopoicia AGENCIES NOT RECOMM6UD® FOR Ramie SER,nCEsFUM04G FOR 2064-2006 Agency DhstrEt Proposed to serve DescrlpWaofServices Raiding Request FY2004 District 1' District Dstrict3 District Districts Funding Recoirmandatio n James E. Scott Gdmhudy Assa6a6m, Inc. 5 S 119,64600 $ 119046.00 $ 11901600 Young gins to Yang Lades developromMal ping am Jewish Community Ser 1, 2. 3.4. 5 Services for the disabled - Cie management & inaarprelerenrices. Check funding. it is Mauled in pr pos& 5 1393000 S T 786.00 S 2.786.00 $ 2,786.00 5 2,7e6.00 $ 2.78600 S 13,930.00 .icas of Saudi Rorida. Inc. LemSarioe3cif Gamier Wend, Inc. 2.3.4 Youth / Ada/ Educational iiop= S 25Z191.00 $ 84063.67 S 64063.66 S 04.063.67 5 252.191.00 Little BnOmers - Friends or the E7dimly, Inc. 4 Ebony Pnollran►Transpadatipn d. Emergency Food Weals) Seneca$& other Services b the Iy $ 19,100.00 $ S9,1o0.Lh0 S 74,100D0 DaLittle County. Inc.'ieg & I+hdtOon Centre of Dada Curtly, Inc. Z 5 EmploymentTr86m9 S 75.000.00 S 37.500.00 S 37500.00 S 75,000.00 Lien Services Roihda, inc. 1. 2, 3. 4. 6 Fair Housing $ 650000.00 $ 13. 00.00 $ 13000.00 5 13.000.00 S 13000 00 $ 1300000 5 65,000.00 1, 2, 3. 4, Provide tools b help person Mold incrnidual wealth though individual & system based inlanven60ru that rlacose assets. S 150.000A0 S 30,000.00 $ 30,006.00 5 30.000.00 5 30 000.00 S 30.00000 $ 150 000.00 Marin Luther Keg Emma tic Cuparaim (4 pfvposais in 1) $ 5 fly Services meals. banspataiYat nothtv-senices at Charles HadfeylC�nieP.Meek Senior Ceram - Marlin Luther ring Economic Development Copu t(4popesn1) N AfiaSanal Associates, Inc. 1. 3, 4.5 Elderly nine peirentork Improve the Safety & watery dtre homes & neighborhoods detdady & dreaded crhs $ 44,000.00 $ 11.000.00 $ 11.030.00 5 11.000.00 i i 11,000m S 44,000.00 Psycho -Social Rehabilitation Carrier, Inc. 3 Community Legal Education program $ 12000.00 $ 12.000.00 $ 12,00000 Ii*In kaac Fountain% Inc. (2 prapecals in 1) 1.2.3.4 Elderly beauty Services i 111.86700 S 27.966.75 i 27566.75 5 27 h06675 S 27.966.75 $ 111.867.00 Sisters 5 Brothers Rawer, inc. 4 Amin' t adieu aft severe drsahc rfes m achieve & P i ntegrarihsh & self reliance. $ 56,369.00 5 5s�89D0 - S 56,3 9A0 The Denier tio►Pori ere Ciama has. Inc 3 Educadonal & Prevention owned' ooaret ah focused on the HIVI4i0S a6eraed $ 86.516n0 5 t6S16.00 $ 06.515,00 ter The Dan icai America' NaLourd Fconclaion, c. Mc. - 1 Childcare Program S 110.500.00 S 110.500.00 110.'i0090 The Yocrhg Marls Ch isiao Association ct Greeter Mani. (Ronda) -West Grove Brandt 5 Atla Sdhod Chid Coe Program S 22.219.44 5 22.219A4 S 22219.44 Urgent. Inc. 5 Youth Phog ion- Caregiver Support groups, case educational vicasheps, Pig gala. $ 76,636.00 $ 76.63600 OD $ 76,636.00 Vh[bm Services Center,. Inc. 1.2, 3.4. 5 Mental Heath Services $ 50,000.00 $ 10.000.00 $ 10,000.00 S 10.000m S 10.000.00 $ 10.000.00 $ 60000-00 World Library Crusade d Florida, Inc. 1. 5 Youth Crime Preverrfhm Program $ 64.51006 S 32,255.00 $ 32?� e0 $ 64,510.00 Total - $ 3.53442606 $ 304.12775 _$ 373,46 .11 $ 666,388.41 $ 645266.46 $ 1544.88292 $ 3,.534.125.00 2cr2