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Community Budget Issue Requests - Tracking Id #349FY0102

Child Developmental Center

 

 

 

 

 

 

 

 

 

 

Requester:

Amy Maguire

Organization:

Orlando Regional Healthcare

 

 

 

 

 

 

 

 

 

 

Project Title:

Child Developmental Center

Date Submitted:

1/17/2002 3:53:20 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Buddy Dyer

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

Meets documented need, produces measurable outcomes, has community support

 

 

 

 

 

 

 

 

 

 

Recipient:

Howard Philips Center

 

Contact:

Amy Maguire

 

 

601 W. Michigan St

 

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 outcomes.

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

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