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