|
|
|
|
|
|
|
|
|
|
Community Budget Issue Requests - Tracking Id #1131FY0102 |
|||||||||
Child Developmental Center |
|||||||||
|
|
|
|
|
|
|
|
|
|
Requester: |
Amy Maguire |
Organization: |
Orlando Regional Healthcare |
||||||
|
|
|
|
|
|
|
|
|
|
Project Title: |
Child Developmental Center |
Date Submitted: |
1/17/2002 4:31:12 PM |
||||||
|
|
|
|
|
|
|
|
|
|
Sponsors: |
Allen Trovillion |
||||||||
|
|
|
|
|
|
|
|
|
|
Statewide Interest: |
|
|
|
|
|
|
|
||
Meets documented need, produces measurable outcomes, has community support. |
|||||||||
|
|
|
|
|
|
|
|
|
|
Recipient: |
Howard Philips Center |
|
Contact: |
Amy Maguire |
|
||||
|
601 West Michigan Street |
|
Contact Phone: |
(407) 649-6812 |
|
||||
|
|
Orlando 32805 |
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
Counties: |
Orange, Osceola, Seminole |
||||||||
|
|
|
|
|
|
|
|
|
|
Gov't Entity: |
|
Private Organization (Profit/Not for Profit): |
Yes |
|
|||||
|
|
|
|
|
|
|
|
|
|
Project Description: |
|
|
|
|
|
|
|
||
Home-based, family centered, voluntary long term support to children at highest risk of developmental coutcomes. |
|||||||||
|
|
|
|
|
|
|
|
|
|
Measurable Outcome Anticipated: |
|
|
|
|
|
||||
Preventing percent of children needing special education by school age. |
|||||||||
|
|
|
|
|
|
|
|
|
|
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 #: |
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
Specific Appropriation Title: |
|
||||||||
|
|
|
|
|
|
|
|
|
|
Amount to be reduced: |
$ |
|
|
|
|||||
|
|
|
|
|
|
|
|
|
|
Total cost of the project: |
$3,100,000 |
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
Request has been made to fund: |
Operations |
|
|
|
|||||
|
|
|
|
|
|
|
|
|
|
What type of match exists for this project? |
Private |
|
|||||||
|
Cash Amount: |
$250,000 |
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
Was this project previously funded by the State? |
|
Yes |
|
||||||
|
Fiscal Year: |
2000 |
Amount: |
$250,000 |
|
||||
|
|
|
|
|
|
|
|
|
|
Is future-year funding likely to be requested? |
|
Yes |
|
||||||
|
Amount: |
$150,000 |
|
|
|
|
|
||
|
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: |
Serving 125 families; Demand is 250 families. |
|||||||
|
|
|
|
|
|
|
|
|
|
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
Yes |
|
|||||||
|
Hearing Body: |
Orange County Delegation |
|||||||
|
Meeting Date: |
11/19/2001 |
|||||||
|
|
|
|
|
|
|
|
|
|