Community Budget Issue Requests - Tracking Id #1385FY0102

PAR Village

 

 

 

 

 

 

 

 

 

 

Requester:

Shirley Coletti

Organization:

Operation PAR

 

 

 

 

 

 

 

 

 

 

Project Title:

PAR Village

Date Submitted:

1/17/2002 4:56:19 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Leslie Waters

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

This project will enhance and expand substance abuse services and developmental services for women and their children.

 

 

 

 

 

 

 

 

 

 

Recipient:

Operation PAR, Inc.

 

Contact:

Nancy Hamilton

 

 

6566 66th Street North

 

Contact Phone:

(727) 545-7564

 

 

 

Pinellas Park 33781

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Pinellas

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

 

Private Organization (Profit/Not for Profit):

Yes

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Expand & renovate the PAR Village.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Reduce the wait list for women & children substance abuse treatment by increasing development center capacity.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$700,000

 

 

 

 

 

 

 

 

 

 

Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced:

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation #:

2551

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation Title:

Senate Branch, lump sum

 

 

 

 

 

 

 

 

 

 

Amount to be reduced:

$700,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$5,000,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

Federal

 

 

Cash Amount:

$4,300,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

No

 

 

 

 

 

 

 

 

 

 

 

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:

Departmnet of Children & Families Suncoast region, wait list & needs assesment.

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

 

 

Hearing Body:

Pinellas County Legislative Delegation

 

Meeting Date:

10/2/2001